XML 111 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Data [Abstract]                      
Total revenues $ 314,778 $ 1,949,155 $ (726,666) $ 766,669 $ (181,460) $ 719,985 $ (892,563) $ 201,095 $ 2,303,936 $ (152,943) $ 1,073,571
Total benefits and expenses 367,400 597,242 (165,242) 386,941 122,236 (149,250) 1,215,062 429,590 1,186,341 1,617,638 908,639
Income (loss) from operations before income taxes (52,622) 1,351,913 (561,424) 379,728 (303,696) 869,235 (2,107,625) (228,495) 1,117,595 (1,770,581) 164,932
Net income (loss) $ (884,205) $ 938,926 $ (400,583) $ 262,358 $ (200,842) $ 569,649 $ (1,316,230) $ (142,665) $ (83,504) $ (1,090,088) $ 173,217