XML 97 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reinsurance (Reinsurance Recoverable by Counterparty) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 28,674,226 $ 22,691,491
PAR U    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 10,514,125 9,867,902
PALAC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 7,706,860 0
PURC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 3,153,449 2,324,163
PARCC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,589,397 2,563,300
PAR Term    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,403,738 1,226,749
Prudential of Taiwan    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,246,241 1,169,664
Prudential Insurance    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 976,652 226,926
Term Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 593,084 298,002
UPARC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 467,904 376,660
Pruco Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 0 4,594,412
Unaffiliated    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 22,776 $ 43,713