XML 37 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivative Instruments (Details 3) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Changes In Estimated Fair Value Related To Embedded Derivatives        
Total investment related gains (losses), net $ 27,388 $ 22,992 $ 151,008 $ 154,177
Total benefits and expenses 2,003,571 1,733,805 4,044,157 3,640,675
Net income 132,888 127,019 293,704 249,458
Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements And Variable Annuity Contracts Member
       
Changes In Estimated Fair Value Related To Embedded Derivatives        
Total investment related gains (losses), net (15,335) (108,422) 107,854 21,383
Net income (3,626) (7,172) 24,358 13,407
Embedded Derivatives In Equity Indexed Annuities Member
       
Changes In Estimated Fair Value Related To Embedded Derivatives        
Total benefits and expenses (32,077) (14,950) (73,348) (3,222)
Net income $ (13,192) $ (3,952) $ (49,842) $ (5,184)