XML 159 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets, Net [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $ 51,101 $ 18,961
Deferred Tax Assets Reinsurance Transactions 17,097 16,036
Deferred Tax Assets Cash And Invested Assets 0 0
Deferred Tax Assets Investment Income 98,496 110,446
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax 67,006 66,246
Deferred Tax Assets, Operating Loss Carryforwards 174,503 348,450
Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards 41,737 55,215
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting 0 16,581
Deferred Tax Assets, Gross 449,940 631,935
Deferred Tax Assets, Valuation Allowance 8,630 3,910
Deferred Tax Assets, Net 441,310 628,025
Deferred Tax Liabilities [Abstract]    
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost 1,047,748 1,039,972
Deferred Tax Liabilities Reinsurance Transactions 473,767 497,740
Deferred Tax Liabilities Cash And Invested Assets 574,738 274,891
Deferred Tax Liabilities Investment Income 13,499 14,050
Deferred Tax Liabilities, Unrealized Currency Transaction Gains 8,604 61,552
Deferred Tax Liabilities 2,118,356 1,888,205
Deferred Tax Assets (Liabilities), Net (1,677,046) (1,260,180)
Balance Sheet Presentation Of Deferred Tax Liabilities [Abstract]    
Deferred Tax Assets, Other 2,788 0
Deferred income taxes $ 1,679,834 $ 1,260,180