XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Total Revenues of Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 3,227,531 $ 3,145,310 $ 9,597,146 $ 9,283,326
Americas [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,838,638 1,785,553 5,335,779 5,367,576
CANADA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 308,130 293,525 947,514 850,883
EMEA [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 448,723 438,013 1,403,861 1,255,413
Asia Pacific [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 594,202 578,592 1,817,099 1,683,787
Corporate and Other [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 37,838 49,627 92,893 125,667
Life Insurance Product Line [Member] | Americas [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,547,790 1,521,383 4,601,631 4,532,584
Life Insurance Product Line [Member] | CANADA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 295,962 281,095 910,480 814,643
Life Insurance Product Line [Member] | EMEA [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 357,059 360,972 1,123,379 1,024,978
Life Insurance Product Line [Member] | Asia Pacific [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 578,035 561,660 1,763,094 1,628,419
Nontraditional Long-Duration Contracts [Member] | Americas [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 290,848 264,170 734,148 834,992
Nontraditional Long-Duration Contracts [Member] | CANADA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 12,168 12,430 37,034 36,240
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 91,664 77,041 280,482 230,435
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 16,167 $ 16,932 $ 54,005 $ 55,368