XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Investments (Fixed Maturities Securities Proceeds) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Debt Securities, Available-for-sale [Line Items]        
Proceeds from maturities/prepayments     $ 8,858,846 $ 572,885
Available-for-sale | Fixed maturities        
Debt Securities, Available-for-sale [Line Items]        
Proceeds from sales $ 215,523 $ 20,268 8,008,956 352,945
Proceeds from maturities/prepayments 195,328 88,208 606,621 220,109
Gross investment gains from sales and maturities 157,167 24 1,295,797 18,279
Gross investment losses from sales and maturities (14,452) (366) (75,069) (1,856)
Write-downs recognized in earnings 0 0 22,619 693
(Addition to) release of allowance for credit losses $ (1,891) $ 414 (1,540) (568)
Noncash or Part Noncash Divestiture, Amount of Consideration Received     $ (243,300) $ 200