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Acquisitions - Summarization of Provisional and Final Amounts on Assets Acquired and Liabilities at Fair Value (Detail) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Sep. 30, 2012
FGL [Member]
Sep. 30, 2012
FGL [Member]
Provisional Amounts [Member]
Sep. 30, 2012
FGL [Member]
Measurement Period Adjustments [Member]
Business Acquisition [Line Items]        
Investments, cash and accrued investment income, including cash acquired of $1,040,470   $ 17,705,419 $ 17,705,419  
Reinsurance recoverable   945,063 929,817 15,246
Intangible assets (VOBA)   577,163 577,163  
Deferred tax assets   252,672 256,584 (3,912)
Other assets   72,801 72,801  
Total assets acquired   19,553,118 19,541,784 11,334
Contractholder funds and future policy benefits   18,415,022 18,415,022  
Liability for policy and contract claims   60,400 60,400  
Note payable   95,000 95,000  
Other liabilities   479,355 475,285 4,070
Total liabilities assumed   19,049,777 19,045,707 4,070
Net assets acquired   503,341 496,077 7,264
Cash consideration, net of $5,000 re-characterized as expense   345,000 345,000  
Bargain purchase gain $ 7,264 $ 158,341 $ 151,077 $ 7,264