XML 54 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income - Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income (Detail) - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense (benefit) $ (6,882) $ (3,156) $ (26,463) $ (6,595)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (2,759) (7,708) 8,363 1,308
Unrealized Gains (Losses) on Available-for-Sale Securities [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized investment gains (2,421) (7,453) 6,414 776
Net of tax and noncontrolling interest (2,421) (7,453) 6,414 776
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (2,421) (7,453) 6,414 776
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax and noncontrolling interest (2,759) (7,708) 8,363 1,308
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-Sale Securities [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense (benefit) 0 0 0 0
Other Postretirement Benefits Plan [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (338) (255) 1,949 532
Other Postretirement Benefits Plan [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense (benefit) 0 0 0 0
Prior service cost (241) (167) (482) (333)
Actuarial gains (losses) (97) (88) 2,431 865
Total before tax (338) (255) 1,949 532
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ (338) $ (255) $ 1,949 $ 532