XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Amount and Location of Gains (Losses) Recognized in Income for Derivatives Not Designated or Qualifying as Hedging Instruments (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Policyholders' Benefits $ 216,543us-gaap_PolicyholderBenefitsAndClaimsIncurredNet      
Derivatives not designated as accounting hedging instruments | Equity Options        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Realized Investment Gains (Losses) 15,230us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeByNatureAxis
= us-gaap_OptionMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
     
Derivatives not designated as accounting hedging instruments | Future        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Realized Investment Gains (Losses) 2,187us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeByNatureAxis
= us-gaap_FutureMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
     
Derivatives not designated as accounting hedging instruments | Equity-indexed annuity contracts        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Policyholders' Benefits (5,622)us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_FairValueByLiabilityClassAxis
= ck0000910739_EmbeddedDerivativeFinancialInstrumentsEquityIndexedOptionsAnnuityContractsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
     
Derivatives not designated as accounting hedging instruments | Equity-indexed life contracts        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Policyholders' Benefits 90us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_FairValueByLiabilityClassAxis
= ck0000910739_EmbeddedDerivativeFinancialInstrumentsEquityIndexedOptionsInLifeProductContractsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
     
Derivatives not designated as accounting hedging instruments | Predecessor | Life and Annuity Insurance Product Line        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Interest Credited   16,427us-gaap_InterestCreditedToPolicyOwnerAccounts
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] 36,890us-gaap_InterestCreditedToPolicyOwnerAccounts
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] 186,625us-gaap_InterestCreditedToPolicyOwnerAccounts
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1]
Policyholders' Benefits   $ 946us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] $ 10,177us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] $ 5,126us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_LifeAndAnnuityInsuranceProductLineMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1]
[1] Prior to April 1, 2014, these amounts were ceded in accordance with the Company's reinsurance agreements.