XML 58 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Reinsurance (Reinsurance Recoverable by Counterparty) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 42,921,981 $ 34,682,127
PAR U    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 12,277,299 11,444,032
PALAC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 14,077,766 8,828,190
PURC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 4,510,249 4,127,455
PARCC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,666,372 2,527,690
GUL Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,211,909 2,017,810
PAR Term    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,827,497 1,678,745
Prudential Insurance    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,975,165 1,226,917
Prudential of Taiwan    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,439,389 1,414,669
Term Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,456,210 1,259,141
DART    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 275,156 119,946
Unaffiliated    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 204,969 $ 37,532