XML 68 R39.htm IDEA: XBRL DOCUMENT v3.22.4

SCHEDULE IV - REINSURANCE

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-17, Insurance Companies, Reinsurance [Abstract]

SCHEDULE IV - REINSURANCE

SCHEDULE IV—REINSURANCE
			As of December 31, 2022
			Gross Amount						Ceded to Other Companies						Assumed from Other Companies						Net Amount						Percentage of Amount Assumed to Net
($ in thousands)
Life insurance in-force			$	87,800,041					$	(50,258,155)					$	20,664,894					$	58,206,780					36		%
Premiums and other considerations:
Premiums			$	111,602					$	(1,342,375)					$	2,413,234					$	1,182,461					204		%
Policy fees			967,716						(17,508)						328,528						1,278,736						26		%
			As of December 31, 2021
			Gross Amount						Ceded to Other Companies						Assumed from Other Companies						Net Amount						Percentage of Amount Assumed to Net
($ in thousands)
Life insurance in-force			$	98,911,475					$	(53,299,613)					$	16,762,152					$	62,374,014					27		%
Premiums and other considerations:
Premiums			$	107,733					$	(2,455,580)					$	4,573,925					$	2,226,078					205		%
Policy fees			$	860,170					$	(1,127)					$	288,870					$	1,147,913					25		%

X

- References

No definition available.

+ Details

Name:	srt_SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for the supplemental schedule of reinsurance information. Reinsurance schedule includes, but is not limited to, the type of insurance, gross amount of premiums, premiums ceded to other entities, premiums assumed from other entities, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 17

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 235
-Section S99
-Paragraph 2
-Subparagraph (SX 210.12-17)
-URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915

+ Details

Name:	srt_SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration