XML 45 R28.htm IDEA: XBRL DOCUMENT v3.22.2
New Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Retained earnings   $ 6,469,956   $ 6,469,956   $ 6,182,100
Amortized during period   $ (155,205) $ (148,021) $ (313,589) $ (301,014)  
Cumulative Effect, Period of Adoption, Adjustment | Minimum | Accounting Standards Update 2018-12 | Forecast            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Decrease in AOCI $ 7,500,000          
Increase in future policy benefits before discount rate change 9,500,000          
Increase in future policy benefits 3,000,000          
Retained earnings (15,000)          
Amortized during period 120,000          
Cumulative Effect, Period of Adoption, Adjustment | Maximum | Accounting Standards Update 2018-12 | Forecast            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Decrease in AOCI 8,500,000          
Increase in future policy benefits before discount rate change 11,000,000          
Increase in future policy benefits 4,000,000          
Retained earnings (50,000)          
Amortized during period $ 145,000