Reinsurance Retention Policy, Uncollected Charges And Fees Risk, Percentage

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Related Party Transaction, Term

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of investments, and noncurrent assets classified as other.

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The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
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- Definition

Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6824-158387

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Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Stated amount that is the upper retention limit per entity policy.

+ References

No definition available.

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- Definition

Percentage of risk reinsured in excess of stated retention per entity policy.

+ References

No definition available.

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- Definition

Percentage of risk reinsured on insurance products per entity policy.

+ References

No definition available.

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Reinsurance (Narrative) (Details) - USD ($) $ in Thousands										3 Months Ended		21 Months Ended	36 Months Ended		48 Months Ended
Reinsurance (Narrative) (Details) - USD ($) $ in Thousands	Jan. 01, 2018	Jul. 01, 2017	Jun. 30, 2017	Jan. 01, 2017	Dec. 31, 2013	Jul. 01, 2011	Dec. 31, 2010	Dec. 31, 2009	Jan. 31, 2001	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2016	Dec. 31, 2016	Dec. 31, 2013	Dec. 31, 2017	Dec. 31, 2013
Effects of Reinsurance [Line Items]
Realized investment gains (losses)										$ (49,042)	$ (32,579)
Reinsurance recoverables										31,696,534					$ 32,555,500
PAR U
Effects of Reinsurance [Line Items]
Reinsurance recoverables										11,096,056					11,111,272
PURC
Effects of Reinsurance [Line Items]
Reinsurance recoverables										3,700,711					3,577,962
PARCC
Effects of Reinsurance [Line Items]
Reinsurance recoverables										2,535,700					2,546,673
GUL Re
Effects of Reinsurance [Line Items]
Reinsurance recoverables										1,845,549					1,772,950
PAR Term
Effects of Reinsurance [Line Items]
Reinsurance recoverables										1,583,047					1,559,618
Prudential of Taiwan
Effects of Reinsurance [Line Items]
Reinsurance recoverables										1,451,312					1,406,686
Term Re
Effects of Reinsurance [Line Items]
Reinsurance recoverables										1,053,052					966,509
Prudential Insurance
Effects of Reinsurance [Line Items]
Reinsurance recoverables										1,039,039					1,152,241
DART
Effects of Reinsurance [Line Items]
Reinsurance recoverables										36,658					$ 0
Union Hamilton Reinsurance, Ltd.
Effects of Reinsurance [Line Items]
Reinsurance recoverables										$ 3,200,000
Union Hamilton Reinsurance, Ltd. \| Quote Share Reinsurance
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Amount Retained												$ 2,900,000
Reinsurance Retention Policy, Reinsured Risk, Percentage												50.00%
Affiliated Entity \| PAR U
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage						95.00%	70.00%
Affiliated Entity \| PURC
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage													95.00%	70.00%
Affiliated Entity \| PARCC
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage								90.00%
Affiliated Entity \| GUL Re
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage				95.00%	30.00%
Affiliated Entity \| PAR Term
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage																95.00%
Affiliated Entity \| Prudential of Taiwan
Effects of Reinsurance [Line Items]
Related Party Transaction, Term									2 years
Affiliated Entity \| Term Re
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage															95.00%
Affiliated Entity \| Prudential Insurance
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage										100.00%
Affiliated Entity \| DART
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Reinsured Risk, Percentage	95.00%
Affiliated Entity \| UPARC
Effects of Reinsurance [Line Items]
Reinsurance Retention Policy, Excess Retention, Percentage			30.00%
Reinsurance Retention Policy, Amount Retained			$ 1,000
Reinsurance Retention Policy, Reinsured Risk, Percentage			27.00%
Reinsurance Retention Policy, Uncollected Charges And Fees Risk, Percentage			30.00%
Affiliated Entity \| UPARC \| Impacts of Recapture
Effects of Reinsurance [Line Items]
Invested assets received		$ 557,000
Reinsurance recoverable		(760,000)
Realized investment gains (losses)		$ (203,000)