XML 163 R129.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Additional Significant Financial Information by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
DAC unlocking and amortization expense $ 109,181 $ 109,889 $ 102,185
Income tax expense (benefit) 52,006 1,194 (80,772)
Property and Casualty      
Segment Reporting Information [Line Items]      
DAC unlocking and amortization expense 79,453 79,073 76,967
Supplemental      
Segment Reporting Information [Line Items]      
DAC unlocking and amortization expense 438    
Income tax expense (benefit) 5,105    
Retirement      
Segment Reporting Information [Line Items]      
DAC unlocking and amortization expense 21,446 23,186 17,759
Life      
Segment Reporting Information [Line Items]      
DAC unlocking and amortization expense 7,844 7,630 7,459
Operating Segments | Property and Casualty      
Segment Reporting Information [Line Items]      
Income tax expense (benefit) 13,954 (6,622) (3,279)
Operating Segments | Retirement      
Segment Reporting Information [Line Items]      
Income tax expense (benefit) 33,772 10,000 (19,498)
Operating Segments | Life      
Segment Reporting Information [Line Items]      
Income tax expense (benefit) 4,907 4,979 (51,876)
Corporate and Other | Corporate and Other      
Segment Reporting Information [Line Items]      
Income tax expense (benefit) $ (5,732) $ (7,163) $ (6,119)