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Acquisitions - Components of Net Deferred Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Business Acquisition [Line Items] |  |
DAC | $ 9,906 | $ 74,175
Investments | 438,655 | 246,632
Other deferred tax liabilities | 7,936 | 5,705
Net current and noncurrent deferred tax liabilities | (69,687) | (101,436)
FGL [Member] |  |
Business Acquisition [Line Items] |  |
DAC | 96,764 |
Insurance reserves and claim related adjustments | 401,659 |
Net operating losses | 128,437 |
Capital losses (carryovers and deferred) | 267,468 |
Tax credits | 75,253 |
Other deferred tax assets | 24,066 |
Total deferred tax assets | 993,647 |
Valuation allowance | (405,370) |
Deferred tax assets, net of valuation allowance | 588,277 |
VOBA | 202,007 |
Investments | 121,160 |
Other deferred tax liabilities | 12,438 |
Total deferred tax liabilities | 335,605 |
Net current and noncurrent deferred tax liabilities | $ 252,672 |

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