XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (amounts included in the Statements of Financial Position) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Effects of Reinsurance [Line Items]    
Reinsurance recoverables $ 31,696,534 $ 32,555,500
Policy loans (1,169,847) (1,161,101)
Deferred policy acquisition costs (1,432,029) (1,376,211)
Other assets 433,592 465,467
Future policy benefits 17,431,953 18,593,130
Other liabilities 1,013,952 1,060,123
Impacts of Reinsurance    
Effects of Reinsurance [Line Items]    
Reinsurance recoverables 31,696,534 32,555,500
Policy loans (125,587) (124,843)
Deferred policy acquisition costs (6,968,267) (6,832,729)
Deferred sales inducements (616,795) (638,065)
Other assets 193,113 205,430
Policyholders’ account balances 5,004,098 5,004,885
Future policy benefits 3,219,983 3,301,841
Other liabilities 587,909 626,306
Unaffiliated activity    
Effects of Reinsurance [Line Items]    
Other assets 100 100
Other liabilities $ 42,000 $ 73,000