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Reconciliation of income tax computed at US Federal tax rates (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Abstract]      
Statutory Income Tax 21.00% 21.00% 35.00%
U.S. Deferred Tax Liability Remeasurement 0.00% 0.00% (7.00%)
Deemed Repatriation Tax on Foreign Earnings and Profit (E&P) 0.00% 1.80% 4.70%
Tax Exempt Income (0.50%) (1.30%) (0.80%)
Tax Credits (1.10%) (2.40%) (1.50%)
Policyholder Reserves 0.00% (2.40%) 0.00%
Other Items, Net 1.00% (0.10%) (1.20%)
Effective Tax 20.40% 16.60% 29.20%