XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Investments (Credit Losses Recognized In Earnings on Fixed Maturity Securities Held by the Company) (Details) - Fixed maturities
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year $ 0
Additions to allowance for credit losses not previously recorded 1,168
Reductions for securities sold during the period (2)
Addition (reductions) on securities with previous allowance (184)
Balance, end of period 982
U.S. Treasury securities and obligations of U.S. government authorities and agencies  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 0
Reductions for securities sold during the period 0
Addition (reductions) on securities with previous allowance 0
Balance, end of period 0
Foreign government bonds  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 0
Reductions for securities sold during the period 0
Addition (reductions) on securities with previous allowance 0
Balance, end of period 0
U.S. and Foreign Corporate Securities  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 1,168
Reductions for securities sold during the period (2)
Addition (reductions) on securities with previous allowance (184)
Balance, end of period 982
Asset-backed securities  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 0
Reductions for securities sold during the period 0
Addition (reductions) on securities with previous allowance 0
Balance, end of period 0
Commercial mortgage-backed securities  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 0
Reductions for securities sold during the period 0
Addition (reductions) on securities with previous allowance 0
Balance, end of period 0
Residential mortgage-backed securities  
Debt Securities, Available-for-sale [Line Items]  
Balance, beginning of year 0
Additions to allowance for credit losses not previously recorded 0
Reductions for securities sold during the period 0
Addition (reductions) on securities with previous allowance 0
Balance, end of period $ 0