XML 64 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and Significant Accounting Policies Organization and Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Collateral of the fair value of domestic securities loaned (as a percentage) 102.00%    
Collateral of the fair value of foreign securities loaned (as a percentage) 105.00%    
Cash and Cash Equivalents [Abstract]      
Bank overdrafts $ 12,850,000 $ 137,000  
Finite-Lived Intangible Assets [Line Items]      
Life insurance and annuity future benefits with life contingencies 16,530,160,000 15,955,510,000  
Annuity contract benefits liabilities without life contingencies 12,291,378,000 11,104,721,000  
Property, Plant and Equipment [Abstract]      
Capitalized internal use software development costs, net of accumulated amortization 98,074,000 93,646,000  
Capitalized internal use software development costs 30,420,000 47,895,000 $ 31,473,000
Business Combinations [Abstract]      
Participating life and annuity policy benefit liabilities $ 6,844,640,000 $ 6,890,616,000  
Participating business of individual life insurance in-force (as a percentage) 10.00% 10.00%  
Participating business of individual's life insurance premium income (as a percentage) 18.00% 20.00% 21.00%
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible asset, useful life 18 years    
Life insurance and annuity future benefits with life contingencies $ 4,500,000    
Maximum | Software and Software Development Costs      
Property, Plant and Equipment [Abstract]      
Useful life 5 years    
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible asset, useful life 2 years    
Weighted Average      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible asset, useful life 15 years