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Unaudited Interim Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2020 $ 2,701,145 $ 2,500 $ 4,382,936 $ (3,217,350) $ 1,533,059
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividend to Parent (192,000)     (192,000)  
Comprehensive income:          
Net income (loss) 1,889,813     1,889,813  
Other comprehensive income (loss), net of tax (1,412,895)       (1,412,895)
Total comprehensive income (loss) 476,918        
Ending Balance at Mar. 31, 2021 2,986,063 2,500 4,382,936 (1,519,537) 120,164
Beginning Balance at Dec. 31, 2021 1,681,727 2,500 592,208 917,263 169,756
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Return of capital (305,772)   (305,772)    
Comprehensive income:          
Net income (loss) 355,926     355,926  
Other comprehensive income (loss), net of tax (442,838)       (442,838)
Total comprehensive income (loss) (86,912)        
Ending Balance at Mar. 31, 2022 $ 1,289,043 $ 2,500 $ 286,436 $ 1,273,189 $ (273,082)