XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies and Pronouncements (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jan. 01, 2018
USD ($)
Dec. 31, 2015
USD ($)
Accounting Policies [Abstract]                          
Commercial mortgage and other loans, Loan-to-value ratios (greater than)                 100.00%        
Commercial mortgage and other loans, Loan-to-value ratios (less than)                 100.00%        
Commercial mortgage and other loans, Debt service coverage ratios (less than)                 1.0        
Commercial mortgage and other loans, Debt service coverage ratios (greater than)                 1.0        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Deferred sales inducements $ 0       $ 0       $ 0 $ 0 $ 0   $ 684,844
Pre-tax charge to income (8,667) $ (16,570) $ (23,307) $ (9,243) $ (30,675) $ 215,856 $ (331,442) $ (25,189) $ (57,787) $ (171,450) $ (336,713)    
Securities Loaned Transactions Collateral Fair Value of Domestic Securities                 102.00%        
Securities Loaned Transactions Collateral Fair Value of Foreign Securities                 105.00%        
Uncertain tax positions measurement percentage (greater than)                 50.00%        
Minimum                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Repurchase and Resale Agreements, Collateral, Percentage                 95.00%        
Individual Life | Accounting for Certain Reinsurance Contracts                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Pre-tax charge to income             $ 2,000            
Accumulated Other Comprehensive Income                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Cumulative effect of adoption                       $ 30,400  
Accumulated Other Comprehensive Income | ASU 2016-01                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Cumulative effect of adoption $ (1,539)               $ (1,539)     (1,539)  
Retained earnings                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Cumulative effect of adoption                       (30,400)  
Retained earnings | ASU 2016-01                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Cumulative effect of adoption                       $ 7,936