XML 22 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
OPERATING SEGMENTS (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2015
Jan. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Summarized financial information for the company's segments        
Revenues $ 640,961us-gaap_Revenues      
Segment Operating Income (Loss) 67,525us-gaap_OperatingIncomeLoss      
Realized investment (losses) gains - investments (42,933)plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts      
Realized investment (losses) gains - derivatives (56)plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity      
Income tax expense (8,116)us-gaap_IncomeTaxExpenseBenefit      
Net income 16,420us-gaap_NetIncomeLoss      
Realized gain (losses) on investments        
Investment gains (losses) (35,056)plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairments      
Less: amortization related to DAC/VOBA and benefits and settlement expenses 7,877plico_AmortizationOfDeferredPolicyAcquisitionCostsRelatedToInvestments      
Realized investment gains (losses) - investments (42,933)plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts      
Realized gain (losses) on derivatives        
Realized investment gains (losses) - derivatives, gross (4,948)us-gaap_GainLossOnDerivativeInstrumentsNetPretax      
Less: VA GMWB economic cost (4,892)plico_GainLossOnDerivativeInstrumentsRelatedToAnnuities      
Realized investment gains (losses) - derivatives (56)plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity      
Operating Segment Assets        
Investments and other assets 68,021,974plico_InvestmentsAndOtherAssets      
Deferred policy acquisition costs and value of business acquired 1,316,346us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired      
Other intangibles 676,114us-gaap_OtherIntangibleAssetsNet      
Goodwill 735,712us-gaap_Goodwill      
Total assets 70,750,146us-gaap_Assets      
Operating | Life Marketing        
Summarized financial information for the company's segments        
Revenues 254,922us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Segment Operating Income (Loss) 4,281us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Operating Segment Assets        
Investments and other assets 13,568,112plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Deferred policy acquisition costs and value of business acquired 991,539us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Other intangibles 333,841us-gaap_OtherIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Goodwill 203,543us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Total assets 15,097,035us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
     
Operating | Acquisitions        
Summarized financial information for the company's segments        
Revenues 258,789us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Segment Operating Income (Loss) 36,070us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Operating Segment Assets        
Investments and other assets 20,526,268plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Deferred policy acquisition costs and value of business acquired (183,586)us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Other intangibles 41,574us-gaap_OtherIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Goodwill 14,524us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Total assets 20,398,780us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
     
Operating | Annuities        
Summarized financial information for the company's segments        
Revenues 49,344us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Segment Operating Income (Loss) 31,373us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Operating Segment Assets        
Investments and other assets 20,319,419plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Deferred policy acquisition costs and value of business acquired 462,339us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Other intangibles 206,778us-gaap_OtherIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Goodwill 336,677us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Total assets 21,325,213us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
     
Operating | Stable Value Products        
Summarized financial information for the company's segments        
Revenues 10,342us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Segment Operating Income (Loss) 6,115us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Operating Segment Assets        
Investments and other assets 1,799,982plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Other intangibles 9,889us-gaap_OtherIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Goodwill 113,813us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Total assets 1,923,684us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
     
Operating | Asset Protection        
Summarized financial information for the company's segments        
Revenues 49,296us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Segment Operating Income (Loss) 3,643us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Operating Segment Assets        
Investments and other assets 733,873plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Deferred policy acquisition costs and value of business acquired 46,054us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Other intangibles 84,032us-gaap_OtherIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Goodwill 67,155us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Total assets 931,114us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
     
Operating | Corporate and Other        
Summarized financial information for the company's segments        
Revenues 18,268us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
     
Segment Operating Income (Loss) (13,957)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
     
Operating Segment Assets        
Investments and other assets 11,063,000plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
     
Total assets 11,063,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
     
Adjustments        
Operating Segment Assets        
Investments and other assets 11,320plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
     
Total assets 11,320us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
     
Predecessor        
Summarized financial information for the company's segments        
Revenues   459,646us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,089,349us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   19,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
127,346us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized investment (losses) gains - investments   89,414plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
57,930plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized investment (losses) gains - derivatives   24,433plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(33,665)plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Income tax expense   (44,325)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(49,062)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Net income   88,522us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
102,549us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized gain (losses) on investments        
Investment gains (losses)   80,672plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
70,555plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Less: amortization related to DAC/VOBA and benefits and settlement expenses   (8,742)plico_AmortizationOfDeferredPolicyAcquisitionCostsRelatedToInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
12,625plico_AmortizationOfDeferredPolicyAcquisitionCostsRelatedToInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized investment gains (losses) - investments   89,414plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
57,930plico_RealizedInvestmentGainsLossesAllOtherInvestmentsIncludingOtherThanTemporaryImpairmentsAndNetOfAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized gain (losses) on derivatives        
Realized investment gains (losses) - derivatives, gross   22,031us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(39,574)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Less: VA GMWB economic cost   (2,402)plico_GainLossOnDerivativeInstrumentsRelatedToAnnuities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(5,909)plico_GainLossOnDerivativeInstrumentsRelatedToAnnuities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Realized investment gains (losses) - derivatives   24,433plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(33,665)plico_GainLossOnDerivativeInstrumentsPreTaxNetOfCertainSettlementsAndAnnuityActivity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Other-than-temporary impairments   481us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,591us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       66,759,495plico_InvestmentsAndOtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       3,155,046us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Goodwill       77,577us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       69,992,118us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Life Marketing        
Summarized financial information for the company's segments        
Revenues   133,361us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
352,823us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   (2,271)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
22,497us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       13,858,491plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       1,973,156us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       15,831,647us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_LifeMarketingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Acquisitions        
Summarized financial information for the company's segments        
Revenues   139,761us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
426,948us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   20,134us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
60,996us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       19,858,284plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       600,482us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Goodwill       29,419us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       20,488,185us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AcquisitionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Annuities        
Summarized financial information for the company's segments        
Revenues   130,918us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
191,975us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   11,363us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
45,328us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       20,678,948plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       539,965us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       21,218,913us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AnnuitiesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Stable Value Products        
Summarized financial information for the company's segments        
Revenues   8,181us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
27,851us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   4,529us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
17,397us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       1,958,867plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       621us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       1,959,488us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_StableValueProductsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Asset Protection        
Summarized financial information for the company's segments        
Revenues   24,566us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
72,846us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   1,907us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
4,809us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       832,887plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       40,503us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Goodwill       48,158us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       921,548us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= plico_AssetProtectionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Operating | Corporate and Other        
Summarized financial information for the company's segments        
Revenues   22,859us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
16,906us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Segment Operating Income (Loss)   (16,662)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(23,681)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operating Segment Assets        
Investments and other assets       9,557,226plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred policy acquisition costs and value of business acquired       319us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       9,557,545us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Adjustments        
Operating Segment Assets        
Investments and other assets       14,792plico_InvestmentsAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets       $ 14,792us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember