XML 86 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance (Balance Sheet Reinsurance Results) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effects of Reinsurance [Line Items]        
Reinsurance recoverables $ 694,040 $ 621,510    
Deferred policy acquisition cost 4,237,780 [1] 4,455,683 $ 4,447,505 $ 4,596,565
Deferred sales inducements 714,598 812,724 889,598 1,020,786
Value of business acquired 27,247 30,025 $ 33,222 $ 35,109
Other assets 767,540 139,933    
Policyholders’ account balances 9,181,459 6,180,359    
Future policy benefits 18,560,891 12,932,461    
Reinsurance payables 178,860 235,318    
Other Liabilities 980,692 [1] 447,405    
Impacts of Reinsurance        
Effects of Reinsurance [Line Items]        
Reinsurance recoverables 694,040 621,510    
Deferred policy acquisition cost 3,414,620 3,725,719    
Deferred sales inducements 374,631 437,594    
Value of business acquired (2,124) (2,275)    
Other assets 61,471 65,819    
Policyholders’ account balances 3,273,863 3,253,474    
Future policy benefits 12,610,942 8,328,777    
Reinsurance payables 178,860 235,318    
Other Liabilities 262,462 337,909    
Unaffiliated activity        
Effects of Reinsurance [Line Items]        
Reinsurance payables $ 2,300 $ 100    
[1] December 31, 2020 amounts include the impacts of the January 1, 2020 adoption of ASU 2016-13. See Note 2 for details.