XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Reinsurance (Reinsurance amounts included in the Statements of Financial Position) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Effects of Reinsurance [Line Items]    
Reinsurance recoverables $ 36,106,323 $ 34,682,127
Policy loans 1,251,094 1,236,077
Deferred policy acquisition costs 1,675,860 1,613,922
Other assets 378,154 365,219
Future policy benefits 20,943,806 19,476,394
Other liabilities 1,133,756 1,093,143
Impacts of Reinsurance    
Effects of Reinsurance [Line Items]    
Reinsurance recoverables 36,106,323 34,682,127
Policy loans (132,433) (130,502)
Deferred policy acquisition costs (7,255,866) (7,267,847)
Deferred sales inducements (567,015) (562,052)
Other assets 171,968 185,573
Policyholders’ account balances 4,986,354 5,004,112
Future policy benefits 3,619,334 3,376,048
Other liabilities 653,666 621,856
Unaffiliated activity    
Effects of Reinsurance [Line Items]    
Other assets 100 100
Other liabilities $ 39,000 $ 27,000