XML 147 R133.htm IDEA: XBRL DOCUMENT v3.23.2
POLICY LIABILITIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other Comprehensive Income (Loss) $ (106,615) $ (119,373) $ (124,853) $ (141,654)
Liability For Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, After Cash Flow and Reinsurance        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other Comprehensive Income (Loss)     $ (29,500) $ 1,200,000