XML 141 R128.htm IDEA: XBRL DOCUMENT v3.6.0.2
Future Policy Benefit Reserve (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Reinsurance recoverable from GCLR $ (3,072,615) $ (3,719,131)
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2016 - $3,072,615; 2015 - $3,719,131) 998,968 914,629
Future policy benefit reserves are comprised of the following:    
Traditional life 737,252 792,001
Annuities 2,768,795 3,371,499
Total future policy benefit reserves $ 3,506,047 $ 4,163,500
Other information:    
Average interest rate used for future policy benefits, percent 4.00% 3.30%
XL Re Life (SAC) Ltd [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Funds Held under Reinsurance Agreements, Liability $ 4,071,583 $ 4,633,760
Reinsurance recoverable from GCLR (3,072,615) (3,719,131)
U.S. Term Life Reinsurance [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Reinsurance recoverable from GCLR (270,238) (284,481)
Other Life Retrocessions [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Reinsurance recoverable from GCLR (10,997) (13,801)
Corporate and other | XL Re Life (SAC) Ltd [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Future Policy Benefit Reserve Retention $ 152,197 $ 146,087