XML 160 R145.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 64,535,245 | $ 60,514,818
Americas [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 39,106,169 | 34,562,629
Canada Segment Reporting Information [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 4,354,792 | 4,287,824
EMEA [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 8,380,703 | 8,374,488
Asia Pacific [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 6,861,723 | 6,114,027
Corporate and Other [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 5,831,858 | 7,175,850
Life Insurance Product Line [Member] | Americas [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 19,235,781 | 18,603,423
Life Insurance Product Line [Member] | Canada Segment Reporting Information [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 4,200,792 | 4,161,452
Life Insurance Product Line [Member] | EMEA [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 3,643,174 | 3,099,495
Life Insurance Product Line [Member] | Asia Pacific [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 5,680,978 | 4,915,442
Other Insurance Product Line [Member] | Americas [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 19,870,388 | 15,959,206
Other Insurance Product Line [Member] | Canada Segment Reporting Information [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 154,000 | 126,372
Other Insurance Product Line [Member] | EMEA [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 4,737,529 | 5,274,993
Other Insurance Product Line [Member] | Asia Pacific [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 1,180,745 | $ 1,198,585

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingAssetReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LifeInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_OtherInsuranceProductLineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |