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MONY CLOSED BLOCK OF BUSINESS - Summary of Financial Information of the Policyholder Dividend Obligation (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Closed block liabilities        
Future policy benefits, policyholders’ account balances and other policyholder liabilities $ 5,458,772 $ 5,836,815    
Policyholder dividend obligation 473,380 278,505 $ 319,865 $ 0
Other liabilities 8,328 11,247    
Total closed block liabilities 5,940,480 6,126,567    
Closed block assets        
Fixed maturities, available-for-sale, at fair value 4,827,002 4,682,731    
Commercial mortgage loans 69,422 72,829    
Policy loans 633,609 640,134    
Cash and other invested assets 24,614 44,877    
Other assets 96,865 107,177    
Total closed block assets 5,651,512 5,547,748    
Excess of reported closed block liabilities over closed block assets 288,968 578,819    
Portion of above representing accumulated other comprehensive income:        
Net unrealized gains (losses) - investments/derivatives net of policyholder dividend obligation: 2020 - $383,309 and 2019 - $167,285; and net of income tax: 2020 - $(80,495) and 2019 - $(35,130) 0 0    
Future earnings to be recognized from closed block assets and closed block liabilities 288,968 578,819    
Policyholder dividend obligations 383,309 167,285    
Income tax expense (benefit) $ (80,495) $ (35,130)