XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Certain Long-Duration Contracts with Guarantees (Sales Inducements) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Movement in Deferred Sales Inducements [Roll Forward]      
Beginning balance $ 812,724 $ 889,598 $ 1,020,786
Capitalization 1,084 797 2,888
Amortization - Impact of assumption and experience unlocking and true-ups 103,057 100,222 (5,713)
Amortization - All other (150,083) (146,620) (149,236)
Change in unrealized investment gains and losses (52,184) (31,273) 20,873
Ending balance $ 714,598 $ 812,724 $ 889,598