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MONY CLOSED BLOCK OF BUSINESS - Schedule of Reconciliation of the Policyholder Dividend Obligation (Details) - USD ($)
$ in Thousands
1 Months Ended 8 Months Ended 9 Months Ended
Jan. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Successor      
Movement in Closed Block Dividend Obligation [Roll Forward]      
Policyholder dividend obligation, beginning of period   $ 323,432 $ 0
Applicable to net revenue (losses)   (27,854) (36,707)
Change in net unrealized investment gains (losses) allocated to the policyholder dividend obligation; includes deferred tax benefits of $(8,706) (Successor); $(83,000) (2015 - Successor); $47,277 (2015 - Predecessor)   (237,143) 300,814
Policyholder dividend obligation, end of period $ 323,432 58,435 264,107
Deferred tax benefits   (83,000) $ (8,706)
Predecessor      
Movement in Closed Block Dividend Obligation [Roll Forward]      
Policyholder dividend obligation, beginning of period 366,745 $ 500,453  
Applicable to net revenue (losses) (1,369)    
Change in net unrealized investment gains (losses) allocated to the policyholder dividend obligation; includes deferred tax benefits of $(8,706) (Successor); $(83,000) (2015 - Successor); $47,277 (2015 - Predecessor) 135,077    
Policyholder dividend obligation, end of period 500,453    
Deferred tax benefits $ 47,277