XML 94 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Liability for Lifetime Income Benefit Riders (Deferred Sales Inducements) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement in Deferred Sales Inducements [Roll Forward]      
Balance at beginning of year $ 2,001,892 $ 2,208,218 $ 2,232,148
Costs deferred during the year 179,465 216,172 353,966
Amortization: Amortization (243,666) (210,886) (215,406)
Amortization: Impact of unlocking 21,465 34,274 (35,760)
Effect of net unrealized gains/losses 557,565 (245,886) (126,730)
Balance at end of year $ 2,516,721 $ 2,001,892 $ 2,208,218
Assumptions, revision to extend period of time related to investment spread targets     2 years