XML 20 R121.htm IDEA: XBRL DOCUMENT v2.4.1.9
DERIVATIVE FINANCIAL INSTRUMENTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross $ (13,492)us-gaap_GainLossOnDerivativeInstrumentsNetPretax $ 82,161us-gaap_GainLossOnDerivativeInstrumentsNetPretax $ (227,816)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Notional Amount, Other long-term investments 7,174,182us-gaap_DerivativeAssetNotionalAmount 5,685,338us-gaap_DerivativeAssetNotionalAmount  
Fair Value, Other long-term investments 270,701us-gaap_DerivativeFairValueOfDerivativeAsset 210,320us-gaap_DerivativeFairValueOfDerivativeAsset  
Notional Amount, Other liabilities 7,661,143us-gaap_DerivativeLiabilityNotionalAmount 6,196,027us-gaap_DerivativeLiabilityNotionalAmount  
Fair Value, Other liabilities 629,535us-gaap_DerivativeFairValueOfDerivativeLiability 455,161us-gaap_DerivativeFairValueOfDerivativeLiability  
Derivatives not designated as hedging instruments      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross 94,002plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(112,006)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(102,832)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Realized investment gains (losses) - derivatives related to FIA contracts, gross (6,136)plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,092plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Realized investment gains (losses) - derivatives, gross (13,492)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
82,161us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(227,816)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Derivatives not designated as hedging instruments | PLC      
Notional amount and fair value of the entity's derivative financial instruments      
Notional Amount, Other long-term investments 1,497,010us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= plico_ProtectiveLifeCorporationMember
1,464,164us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= plico_ProtectiveLifeCorporationMember
 
Fair Value, Other long-term investments 6,077us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= plico_ProtectiveLifeCorporationMember
1,993us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= plico_ProtectiveLifeCorporationMember
 
Derivatives not designated as hedging instruments | IUL      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross 157us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_ProductOrServiceAxis
= us-gaap_UniversalLifeMember
   
Derivatives not designated as hedging instruments | Interest rate futures      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross 27,801plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(31,216)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
21,138plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 27,977us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Fair Value, Other long-term investments 938us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Notional Amount, Other liabilities   322,902us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities   5,221us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestRateFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Equity futures      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross (26,104)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(52,640)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(50,797)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Realized investment gains (losses) - derivatives related to FIA contracts, gross 870plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
173plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other long-term investments 26,483us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
3,387us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 427us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
111us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 385,256us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
164,595us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 15,069us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
6,595us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Equity futures | IUL      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross 15us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_ProductOrServiceAxis
= us-gaap_UniversalLifeMember
   
Derivatives not designated as hedging instruments | Currency futures      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross 14,433plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(469)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(2,763)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 197,648us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
14,338us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 2,384us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
321us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities   118,008us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities   840us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Volatility futures      
Notional amount and fair value of the entity's derivative financial instruments      
Positions held 0us-gaap_DerivativeNumberOfInstrumentsHeld
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_VolatilityFuturesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross     (132)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_VolatilityFuturesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Realized investment gains (losses) - derivatives related to FIA contracts, gross 20plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_VolatilityFuturesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(5)plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_VolatilityFuturesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Variance swaps      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross (744)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_VarianceSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(11,310)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_VarianceSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(11,792)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_VarianceSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other liabilities   1,500us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_VarianceSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities   1,744us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_VarianceSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Equity options      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross (41,216)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(95,022)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(37,370)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Realized investment gains (losses) - derivatives related to FIA contracts, gross 9,906plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,866plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other long-term investments 1,921,167us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,376,205us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 163,212us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
78,277us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 699,295us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
257,065us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 47,077us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
17,558us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Equity options | IUL      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross 150us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EquityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_ProductOrServiceAxis
= us-gaap_UniversalLifeMember
   
Derivatives not designated as hedging instruments | Volatility options      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross   (115)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_VolatilityOptionsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Interest rate swaptions      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross (22,280)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,575plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(2,260)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 625,000us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
625,000us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
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Fair Value, Other long-term investments 8,012us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
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/ us-gaap_HedgingDesignationAxis
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30,291us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwaptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Interest rate swaps      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross 214,164plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(157,408)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
3,264plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Realized investment gains (losses) - derivatives, gross   2,985us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(87)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 1,550,000us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
200,000us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 50,743us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,961us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 275,000us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,230,000us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 3,599us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
153,322us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Embedded derivative - GMWB      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross (119,844)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
162,737plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(22,120)plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 1,302,895us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,921,443us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 37,497us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
95,376us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 1,702,899us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
104,180us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 63,460us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,496us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeGMWBMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Funds withheld derivative      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to variable annuity contracts, gross 47,792plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
71,862plico_GainLossOnDerivativeInstrumentsRelatedToVariableAnnuityContractsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 1,233,424us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
991,568us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 57,305us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
34,251us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_FundsWithheldDerivativeMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Embedded derivative - Modco reinsurance treaties      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross (105,276)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
205,176us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(132,816)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 25,760us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
80,376us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 1,051us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
1,517us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 2,562,848us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
2,578,590us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 311,727us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
206,918us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeModcoReinsuranceTreatiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Embedded derivative - FIA      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives related to FIA contracts, gross (16,932)plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(942)plico_GainLossOnDerivativeInstrumentsRelatedToFIANetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities 749,933us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
244,424us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities 124,465us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
25,324us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeFIAMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Interest rate caps      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross     (2,666)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateCapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Derivatives not designated as hedging instruments | Derivatives with PLC      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross 4,085us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestSupportAgreementAndYearlyRenewableTermPremiumSupportAndPortfolioMaintenanceAgreementsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(15,072)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestSupportAgreementAndYearlyRenewableTermPremiumSupportAndPortfolioMaintenanceAgreementsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
10,664us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InterestSupportAgreementAndYearlyRenewableTermPremiumSupportAndPortfolioMaintenanceAgreementsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Derivatives not designated as hedging instruments | Other derivatives      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross (324)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(14)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
(79)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Notional Amount, Other long-term investments 242us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
425us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other long-term investments 360us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
473us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Notional Amount, Other liabilities   230us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Fair Value, Other liabilities   27us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
 
Derivatives not designated as hedging instruments | Embedded derivative - IUL      
Notional amount and fair value of the entity's derivative financial instruments      
Realized investment gains (losses) - derivatives, gross (8)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeIulMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Notional Amount, Other long-term investments 12,019us-gaap_DerivativeAssetNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeIulMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Fair Value, Other long-term investments 6,691us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_EmbeddedDerivativeIulMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
   
Cash flow hedges. | Inflation      
Notional amount and fair value of the entity's derivative financial instruments      
Notional Amount, Other liabilities 40,469us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InflationSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
182,965us-gaap_DerivativeLiabilityNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InflationSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
 
Fair Value, Other liabilities $ 142us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InflationSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
$ 1,865us-gaap_DerivativeFairValueOfDerivativeLiability
/ us-gaap_DerivativeInstrumentRiskAxis
= plico_InflationSwapMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember