XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Net Unrealized Gains Losses on Investments by Asset Class) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments $ 115,720 $ 274,418
Fixed maturities | Available-for-sale | OTTI    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments 697 1,609
Fixed maturities | Available-for-sale | All other    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments 150,981 279,749
Equity securities | Available-for-sale    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments 0 2,368
Derivatives designated as cash flow hedges    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments (40,540) (17,678)
Affiliated notes    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments 1,844 4,782
Other investments    
Gain (Loss) on Investments [Line Items]    
Net Unrealized Gains (Losses) on Investments $ 2,738 $ 3,588