XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
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 (0.30%) 0.30%
Company owned life insurance 1.30% (5.10%)
Other, net (0.10%) (0.10%)
Effective federal income tax rate 21.90% 16.10%