XML 82 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense (benefit):      
U.S. federal $ 2,524,458 $ 76,175 $ (8,499)
State and local 0 0 0
Total 2,524,458 76,175 (8,499)
Deferred tax expense (benefit):      
U.S. federal (3,204,951) (84,460) 17,103
State and local 0 0 0
Total (3,204,951) (84,460) 17,103
Total income tax expense (benefit) (680,493) (8,285) 8,604
Total income tax expense (benefit) reported in equity related to:      
Other comprehensive income (loss) (194,446) (20,708) 7,407
Additional paid-in capital (9,531) 0 0
Total income tax expense (benefit) $ (884,470) $ (28,993) $ 16,011