XML 77 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current tax expense (benefit):      
U.S. Federal $ 105,992 $ 112,742 $ 250,601
State and local 129 0 0
Total 106,121 112,742 250,601
Deferred tax expense (benefit):      
U.S. Federal (114,126) 27,631 315,819
Total (114,126) 27,631 315,819
Total income tax expense (benefit) (8,005) 140,373 566,420
Total income tax expense (benefit) reported in equity related to:      
Other comprehensive income (loss) (61,322) 65,717 (113,517)
Additional paid-in capital (6,560) (6,507) (7,574)
Total income tax expense (benefit) $ (75,887) $ 199,583 $ 445,329