XML 80 R70.htm IDEA: XBRL DOCUMENT
v3.23.2

Policyholder Liabilities (Schedule of Reinsured Market Risk Benefits) (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Fixed Rate Annuities |  |
Market Risk Benefit Liability |  |
Balance, beginning of period | $ 10,656 | $ 0
Write-off related to in-force ceded reinsurance | 0 | 10,091
Issuances | 0 | 0
Interest accrual | 286 | 104
Attributed fees collected | 19 | 28
Benefits payments | 0 | 0
Effect of changes in interest rates | 154 | 135
Effect of changes in equity markets | 0 | 118
Effect of changes in equity index volatility | 0 | 0
Actual policyholder behavior different from expected behavior | 0 | 0
Effect of changes in future expected policyholder behavior | 211 | 180
Effect of changes in other future expected assumptions | 0 | 0
Balance, end of period | 11,326 | 10,656
Net amount at risk (a) | $ 74,282 | $ 72,350
Weighted average attained age of contract holders (years) | 70 years | 70 years
Fixed Index Annuities |  |
Market Risk Benefit Liability |  |
Balance, beginning of period | $ 593,959 | $ 156,931
Write-off related to in-force ceded reinsurance | 0 | 334,835
Issuances | 114,216 | 36,036
Interest accrual | 16,447 | 7,598
Attributed fees collected | 13,451 | 23,745
Benefits payments | 0 | 0
Effect of changes in interest rates | 4,455 | (171,948)
Effect of changes in equity markets | (29,194) | 43,799
Effect of changes in equity index volatility | (12,929) | 34,278
Actual policyholder behavior different from expected behavior | 0 | 0
Effect of changes in future expected policyholder behavior | 1,993 | 12,598
Effect of changes in other future expected assumptions | 0 | 116,087
Balance, end of period | 702,398 | 593,959
Net amount at risk (a) | $ 2,761,134 | $ 2,402,964
Weighted average attained age of contract holders (years) | 70 years | 71 years

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Attributed Fee Collected + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableAttributedFeeCollected
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Benefit Payment + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableBenefitPayment
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Effect Of Increase (Decrease) In Future Policyholder Behavior + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableEffectOfIncreaseDecreaseInFuturePolicyholderBehavior
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, In-Force Ceded Reinsurance Write-Off + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableInForceCededReinsuranceWriteOff
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Increase (Decrease) From Equity Market Change + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIncreaseDecreaseFromEquityMarketChange
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Increase (Decrease) From Future Expected Policyholder Behavior Assumption + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Increase (Decrease) From Interest Rate Change + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIncreaseDecreaseFromInterestRateChange
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Increase (Decrease) From Other Assumption + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIncreaseDecreaseFromOtherAssumption
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Increase (Decrease) From Volatility + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIncreaseDecreaseFromVolatility
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Interest Expense + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableInterestExpense
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Issuance + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableIssuance
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Market Risk Benefit, Reinsurance Recoverable, Net Amount at Risk + References No definition available. + Details
Name: | ael_MarketRiskBenefitReinsuranceRecoverableNetAmountAtRisk
Namespace Prefix: | ael_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Net Amount at Risk by Product and Guarantee, Weighted Average Attained Age, Reinsured Market Risk Benefits + References No definition available. + Details
Name: | ael_NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAgeReinsuredMarketRiskBenefits
Namespace Prefix: | ael_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, recoverable under reinsurance for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 29G -Publisher FASB -URI https://asc.fasb.org//1943274/2147480046/944-40-55-29G Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 7B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-7B + Details
Name: | us-gaap_MarketRiskBenefitReinsuranceRecoverableAfterAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MarketRiskBenefitRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=ael_FixedRateAnnuitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ael_FixedIndexAnnuitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |