XML 133 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Loss Component of Other Than Temporary Impairment on Debt Securities (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Beginning credit loss amount as of December 31, 2018 $ 196,187
Add: Initial other-than-temporary credit losses
Subsequent other-than-temporary credit losses
Amount previously recognized in AOCL
Less: Realized losses for securities sold
Securities intended or required to be sold
Increase in cash flows on debt securities 55
Ending credit loss amount as of December 31, 2019 $ 196,132