XML 85 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Policyholder Liabilities - Changes in Policyholder Account Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Policyholder Account Balance [Roll Forward]    
Policyholder account balance, beginning balance $ 58,781,836  
Policyholder account balance, ending balance 59,019,189 $ 58,781,836
Fixed Index Annuities    
Policyholder Account Balance [Roll Forward]    
Policyholder account balance, beginning balance 53,808,184 55,001,391
Issuances 926,058 2,986,223
Premiums received 35,046 170,493
Policy charges (75,223) (272,604)
Surrenders and withdrawals (1,213,070) (3,945,504)
Benefit payments (203,524) (727,847)
Interest credited 83,963 598,639
Other (313) (2,607)
Policyholder account balance, ending balance $ 53,361,121 $ 53,808,184
Weighted-average crediting rate 0.63% 1.11%
Net amount at risk (a) $ 11,120,564 $ 10,987,198
Cash surrender value 49,205,688 49,551,657
Fixed Rate Annuities    
Policyholder Account Balance [Roll Forward]    
Policyholder account balance, beginning balance 6,589,577 6,860,060
Issuances 407,249 159,570
Premiums received 526 4,811
Policy charges (2,100) (6,587)
Surrenders and withdrawals (180,822) (574,590)
Benefit payments (3,290) (11,328)
Interest credited 38,884 151,762
Other (482) 5,879
Policyholder account balance, ending balance $ 6,849,542 $ 6,589,577
Weighted-average crediting rate 2.32% 2.28%
Net amount at risk (a) $ 262,643 $ 258,826
Cash surrender value $ 6,456,292 $ 6,208,597