XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Option (Gains And Losses Due To Changes In Fair Value Of Investments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments $ (198,248) $ 26,518
Investments    
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments (198,248) 26,531
Fixed maturity securities    
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments (157,929) (8,057)
Equity Securities    
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments (40,321) 34,520
Short-term investments    
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments 2 68
Financing Receivable    
Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items]    
(Losses) gains due to changes in fair value of investments $ 0 $ (13)