XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]    
Federal income tax rate applied to pre-tax income/loss 21.00% 34.00%
Dividends received deduction and tax-exempt interest (1.20%) 1.40%
Company owned life insurance 2.30% 0.80%
Small life deduction (0.00%) 11.50%
Other, net 1.70% (1.40%)
Effective federal income tax rate 23.80% 46.30%