XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Expected Credit Losses - Reinsurance recoverables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Credit Loss [Abstract]    
Balance at beginning of period $ 4,303,135 $ 4,346,816
Balance at end of period 4,363,507 4,363,507
Allowance for Expected Credit Losses    
Balance at beginning of period 13,700 1,364
Cumulative effect of accounting change (1) [1] 0 12,010
Change for provision of expected credit losses (105) 221
Balance at end of period $ 13,595 $ 13,595
[1] Adoption of ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326)”