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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Deferred income tax assets: |  |
Policy benefit reserves | $ 0 | $ 445,793
Credit losses/impairments | 10,531 | 15,275
Net unrealized losses on available for sale fixed maturity securities | 1,063,441 | 0
Amounts due reinsurer | 1,030,759 | 748,812
Other policyholder funds | 358 | 3,332
Deferred compensation | 3,866 | 3,434
Share-based compensation | 422 | 5,171
Net operating loss carryforwards | 50,913 | 87,314
Other | 71,417 | 1,140
Gross deferred tax assets | 2,231,707 | 1,310,271
Deferred income tax liabilities: |  |
Deferred policy acquisition costs and deferred sales inducements | (976,103) | (1,051,900)
Net unrealized gains on available for sale fixed maturity securities | 0 | (905,050)
Derivative instruments | (145,785) | (107,717)
Policy benefit reserves | (612,454) | (98,616)
Investment income items | (39,309) | (56,285)
Other | (19,622) | (5,120)
Gross deferred tax liabilities | (1,793,273) | (2,224,688)
Net deferred income tax asset (liability) | 438,434 |
Net deferred income tax asset (liability) |  | (914,417)
Deferred tax assets, valuation allowance | $ 0 | 0
Period subject to examination | 3 years |
Net operating loss carryforwards | $ 170,500 | 419,500
Capital Loss Carryforward |  |
Deferred income tax liabilities: |  |
Capital loss carryforward | $ 45,700 | $ 0
Capital loss carryforward, period | 5 years |
Deferred Tax Asset, Valuation Allowance, Unrealized Losses on Available For Sale Fixed Maturity Securities |  |
Deferred income tax liabilities: |  |
Deferred tax assets, valuation allowance | $ 0 |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to differences between the methods used to account for reinsurance arrangements for tax purposes and under generally accepted accounting principles which will decrease future taxable income when such differences reverse. + References No definition available. + Details
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and basis of deferred policy acquisition costs and deferred sales inducements that were capitalized in conformity with generally accepted accounting principles. The difference in basis will reverse in future periods. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions, before any related valuation allowance, arising from unrealized losses on available-for-sale securities which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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