XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]    
Federal income tax rate applied to pre-tax income (loss) 21.00% 21.00%
Dividends received deduction and tax-exempt interest 0.10% (0.50%)
Company owned life insurance 0.40% (18.50%)
Other, net (0.10%) (0.20%)
Effective federal income tax rate 21.40% 1.80%