XML 80 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments (Changes in Net Unrealized Gains/Losses on Investments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Investment Holdings [Line Items]      
Fixed maturity securities held for investment carried at amortized cost $ 0 $ 581 $ 7,478
Investments carried at fair value 3,549,007 (2,463,693) 1,149,212
Adjustment for effect on other balance sheet accounts:      
Deferred policy acquisition costs and deferred sales inducements (1,586,537) 1,318,649 (587,417)
Deferred income tax asset/liability (412,117) 240,459 (177,162)
Total adjustment for effect on other balance sheet accounts (1,998,654) 1,559,108 (764,579)
Change in net unrealized gains/losses on investments carried at fair value 1,550,353 (904,585) 384,633
Fixed Maturity Securities      
Investment Holdings [Line Items]      
Investments carried at fair value 3,549,007 (2,463,693) 1,149,691
Equity Securities      
Investment Holdings [Line Items]      
Investments carried at fair value $ 0 $ 0 $ (479)