XML 90 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments Equity Investments (Details) - Successor [Member] - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]      
Other investments $ 411,604   $ 431,630
Real Estate [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 33,030   33,154
Hedge Funds, Multi-strategy [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 0   53,054
Interest Rate Contract [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 179,856   136,603
Illiquid Investments [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 66,922   67,787
Insurance Linked [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 32,360   22,666
Equity [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 60,605   53,675
Equity investments in pooled funds [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments $ 372,773   366,939
Readily determinable fair value [Member] | Interest Rate Contract [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments   $ 2,914 $ 2,823