XML 58 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE IV - REINSURANCE
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Abstract]  
SCHEDULE IV - REINSURANCE
SCHEDULE IV - REINSURANCE
PROTECTIVE LIFE INSURANCE COMPANY AND SUBSIDIARIES
 
 
Gross
Amount
Ceded to
Other
Companies		Assumed
from
Other
Companies		Net
Amount		 Percentage of
Amount
Assumed to
Net
 (Dollars In Millions)
For The Year Ended December 31, 2021:
Life insurance in-force$829,253 $(222,865)$191,110 $797,498 24.0 %
Premiums and policy fees: 
Life insurance$2,843 $(1,113)$1,037 $2,767 
(1)
37.5 %
Accident/health insurance32 (19)28 41 68.3 
Property and liability insurance281 (188)1 94 1.1 
Total$3,156 $(1,320)$1,066 $2,902 
For The Year Ended December 31, 2020 (Recast):
Life insurance in-force$785,197 $(244,588)$206,050 $746,659 27.6 %
Premiums and policy fees: 
Life insurance$2,661 $(826)$934 $2,769 
(1)
33.7 %
Accident/health insurance37 (23)90 104 86.5 
Property and liability insurance279 (178)2 103 1.9 
Total$2,977 $(1,027)$1,026 $2,976 
For The Year Ended December 31, 2019 (Recast):      
Life insurance in-force$766,197 $(271,601)$212,574 $707,170  30.1 %
Premiums and policy fees:  
Life insurance$2,853 $(1,312)$836 $2,377 
(1)
35.2 %
Accident/health insurance42 (90)41 (7) (585.7)
Property and liability insurance281 (106)3 178  1.7 
Total$3,176 $(1,508)$880 $2,548   
(1)Includes annuity policy fees of $199 million, $163 million, and $164 million, and for the years ended December 31, 2021, 2020, and 2019, respectively.


See the accompanying Report of Independent Registered Public Accounting Firm