XML 17 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance (Reinsurance Recoverable by Counterparty) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 53,163,489 [1] $ 40,710,159
PAR U    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 12,572,713 12,380,683
PALAC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 22,178,177 11,635,405
PURC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 4,847,038 4,692,769
PARCC    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,623,469 2,627,595
GUL Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,363,794 2,292,638
PAR Term    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,841,572 1,825,594
Prudential Insurance    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 2,881,886 1,764,512
Prudential of Taiwan    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,498,116 1,499,685
Term Re    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 1,563,370 1,506,366
DART    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables 370,267 327,235
Unaffiliated    
Effects of Reinsurance [Line Items]    
Total reinsurance recoverables $ 423,087 $ 157,677
[1] March 31, 2020 amounts include the impacts of the January 1, 2020 adoption of ASU 2016-13. See Note 2 for details.