XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Reinsurance amounts included in the Statements of Financial Position) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Effects of Reinsurance [Line Items]    
Reinsurance recoverables $ 31,430,148 $ 32,521,264
Policy loans (1,217,608) (1,161,101)
Deferred policy acquisition costs (1,530,072) (1,376,211)
Other assets 387,078 465,467
Future policy benefits 16,498,119 18,561,550
Other liabilities 1,084,739 1,038,972
Impacts of Reinsurance    
Effects of Reinsurance [Line Items]    
Reinsurance recoverables 31,430,148 32,521,264
Policy loans (129,636) (124,843)
Deferred policy acquisition costs (7,175,536) (6,832,729)
Deferred sales inducements (570,514) (638,065)
Other assets 168,397 205,430
Policyholders’ account balances 4,997,598 5,004,885
Future policy benefits 3,277,715 3,301,841
Other liabilities 628,105 605,155
Unaffiliated activity    
Effects of Reinsurance [Line Items]    
Other assets 100 100
Other liabilities $ 73,000 $ 73,000