XML 134 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax (Tax Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Income Tax Asset and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets, Net [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $ 80,905 $ 125,879
Deferred Tax Assets Reinsurance Transactions 96,043 87,688
Deferred Tax Assets Cash And Invested Assets 557 775
Deferred Tax Assets Investment Income 43,230 35,192
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax 88,531 143,003
Deferred Tax Assets, Operating Loss Carryforwards 535,374 325,806
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting 102,143 101,223
Deferred Tax Assets, Gross 946,783 819,566
Deferred Tax Assets, Valuation Allowance (226,884) (133,354)
Deferred Tax Assets, Net 719,899 686,212
Deferred Tax Liabilities [Abstract]    
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost 627,378 1,013,642
Deferred Tax Liabilities Reinsurance Transactions 1,547,101 1,773,929
Deferred Tax Liabilities Cash And Invested Assets 674,569 505,841
Deferred Tax Liabilities Investment Income 1,858 5,635
Deferred Tax Liabilities, Unrealized Currency Transaction Gains 33,803 91,067
Deferred Tax Liabilities, Prepaid Expenses 0 0
Deferred Tax Liabilities 2,884,709 3,390,114
Net deferred income tax liabilities 2,164,810 2,703,902
Balance Sheet Presentation Of Deferred Tax Liabilities [Abstract]    
Deferred Tax Assets, Other 33,499 66,738
Deferred income taxes $ 2,198,309 $ 2,770,640