Reinsurance Group of America (RGA) 10-Q 4 May 17 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2017	Apr. 30, 2017
Document And Entitiy Information [Abstract]
Document Type	10-Q
Document period end date	Mar. 31, 2017
Amendment flag	false
Entity registrant name	REINSURANCE GROUP OF AMERICA INC
Entity central index key	898,174
Entity current reporting status	Yes
Entity voluntary filers	No
Current fiscal year end date	--12-31
Entity filer category	Large Accelerated Filer
Entity well-known seasoned issuer	Yes
Common Shares Outstanding		64,392,144
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Fixed maturity securities:
Available-for-sale at fair value (amortized cost of $30,540,567 and $30,211,787)	$ 32,694,793	$ 32,093,625
Mortgage loans on real estate (net of allowances of $7,786 and $7,685)	3,871,309	3,775,522
Policy loans	1,402,940	1,427,602
Funds withheld at interest	5,943,450	5,875,919
Short-term investments	54,288	76,710
Other invested assets	1,429,175	1,591,940
Total investments	45,395,955	44,841,318
Cash and cash equivalents	1,178,114	1,200,718
Accrued investment income	360,225	347,173
Premiums receivable and other reinsurance balances	2,008,409	1,930,755
Reinsurance ceded receivables	760,715	683,972
Deferred policy acquisition costs	3,300,548	3,338,605
Other assets	801,854	755,338
Total assets	53,805,820	53,097,879
Liabilities and Stockholders’ Equity
Future policy benefits	19,832,483	19,581,573
Interest-sensitive contract liabilities	14,039,919	14,029,354
Other policy claims and benefits	4,649,192	4,263,026
Other reinsurance balances	390,019	388,989
Deferred income taxes	2,863,744	2,770,640
Other liabilities	996,288	1,041,880
Long-term debt	2,788,619	3,088,635
Collateral finance and securitization notes	825,526	840,700
Total liabilities	46,385,790	46,004,797
Commitments and contingent liabilities (See Note 8)
Stockholders’ Equity:
Preferred stock - par value $.01 per share, 10,000,000 shares authorized, no shares issued or outstanding	0	0
Common stock - par value $.01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at March 31, 2017 and December 31, 2016	791	791
Additional paid-in-capital	1,858,226	1,848,611
Retained earnings	5,329,464	5,199,130
Treasury stock, at cost - 14,749,207 and 14,835,256 shares	(1,089,606)	(1,094,779)
Accumulated other comprehensive income	1,321,155	1,139,329
Total stockholders’ equity	7,420,030	7,093,082
Total liabilities and stockholders’ equity	$ 53,805,820	$ 53,097,879

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Available for Sale at Fair value - Amortized cost	$ 30,540,567	$ 30,211,787
Preferred stock par value (per share)	$ 0.01	$ 0.01
Preferred stock shares authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common stock par value (per share)	$ 0.01	$ 0.01
Common stock shares authorized	140,000,000	140,000,000
Common Stock, Shares, Issued	79,137,758	79,137,758
Common stock shares outstanding	79,137,758	64,302,502
Treasury stock, shares	0	14,835,256
Allowance for Loan and Lease Losses, Real Estate	$ 7,786	$ 7,685

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Revenues:
Net premiums	$ 2,365,696	$ 2,157,005
Investment income, net of related expenses	514,364	417,266
Investment related gains (losses), net:
Other-than-temporary impairments on fixed maturity securities	(17,189)	(33,817)
Other investment related gains (losses), net	77,712	(87,069)
Total investment related gains (losses), net	60,523	(120,886)
Other revenues	68,157	59,183
Total revenues	3,008,740	2,512,568
Benefits and Expenses:
Claims and other policy benefits	2,106,145	1,886,764
Interest credited	107,684	87,905
Policy acquisition costs and other insurance expenses	379,389	233,763
Other operating expenses	158,506	157,424
Interest expense	42,402	32,807
Collateral finance and securitization expense	6,770	6,325
Total benefits and expenses	2,800,896	2,404,988
Income before income taxes	207,844	107,580
Provision for income taxes	62,332	31,108
Net income	$ 145,512	$ 76,472
Earnings per share:
Basic earnings per share	$ 2.26	$ 1.18
Diluted earnings per share	2.22	1.17
Dividends declared per share	$ 0.41	$ 0.37

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Comprehensive income
Net income	$ 145,512	$ 76,472
Other comprehensive income, net of tax:
Foreign currency translation adjustments	(22,213)	77,733
Net unrealized investment gains	203,115	547,225
Defined benefit pension and postretirement plan adjustments	924	(2,859)
Total other comprehensive income, net of tax	181,826	622,099
Total comprehensive income	$ 327,338	$ 698,571

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash Flows from Operating Activities:
Net income	$ 145,512	$ 76,472
Change in operating assets and liabilities:
Accrued investment income	(10,501)	(24,379)
Premiums receivable and other reinsurance balances	(54,845)	(51,778)
Deferred policy acquisition costs	58,962	(79,468)
Reinsurance ceded receivable balances	(81,046)	(68,918)
Future policy benefits, other policy claims and benefits, and other reinsurance balances	396,459	375,670
Deferred income taxes	50,110	23,406
Other assets and other liabilities, net	(11,101)	(18,513)
Amortization of net investment premiums, discounts and other	(23,471)	(15,782)
Depreciation, Depletion and Amortization	6,845	6,128
Investment related (gains) losses, net	(60,523)	120,886
Other, net	964	24,848
Net cash provided by operating activities	417,365	368,572
Cash Flows from Investing Activities:
Sales of fixed maturity securities available-for-sale	1,563,956	977,314
Maturities of fixed maturity securities available-for-sale	201,515	116,644
Proceeds from Sale of Available-for-sale Securities, Equity	152,509	40,426
Payments to Acquire Mortgage Notes Receivable	(88,835)	(141,228)
Payments to Fund Policy Loans	(24,663)	(16,939)
Payments to Acquire Available-for-sale Securities	1,933,120	1,768,881
Payments to Acquire Available-for-sale Securities, Equity	(14,646)	(20,288)
Proceeds from Sale and Collection of Mortgage Notes Receivable	(184,575)	(305,252)
Increase (Decrease) in Funds Held under Reinsurance Agreements	2,753	4,980
Payments to Acquire Property, Plant, and Equipment	(16,893)	0
Change in short-term investments	23,668	124,653
Change in other invested assets	(14,126)	(27,400)
Net cash used in investing activities	(110,967)	(709,597)
Cash Flows from Financing Activities:
Dividends to stockholders	(26,381)	(24,019)
Proceeds from (Repayments of) Secured Debt	(16,908)	(6,877)
Payments of Debt Issuance Costs	0	0
Repayments of Long-term Debt	(300,636)	(610)
Purchases of treasury stock	(3,067)	(105,803)
Exercise of stock options, net	1,719	3,239
Change in cash collateral for derivative positions and other arrangements	(3,628)	40,392
Deposits on universal life and other investment type policies and contracts	202,850	432,684
Withdrawals on universal life and other investment type policies and contracts	(201,784)	(41,613)
Net cash provided by (used in) financing activities	(347,835)	297,393
Effect of exchange rate changes on cash	18,833	20,439
Change in cash and cash equivalents	(22,604)	(23,193)
Cash and cash equivalents, beginning of period	1,200,718	1,525,275
Cash and cash equivalents, end of period	1,178,114	1,502,082
Supplemental disclosures of cash flow information:
Interest Paid, Net	46,401	29,112
Income Taxes Paid, Net	12,132	12,322
Transfer to Investments	$ 1,653	$ 689

Business and Basis of Presentat

Business and Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Business and Basis of Presentation Reinsurance Group of America, Incorporated (“RGA”) is an insurance holding company that was formed on December 31, 1992. The accompanying unaudited condensed consolidated financial statements of RGA and its subsidiaries (collectively, the “Company”) have been prepared in conformity with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, these condensed consolidated financial statements do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. In the opinion of management, all adjustments, including normal recurring adjustments necessary for a fair presentation have been included. Results for the three months ended March 31, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017 . These unaudited condensed consolidated financial statements include the accounts of RGA and its subsidiaries, and all intercompany accounts and transactions have been eliminated. These condensed consolidated statements should be read in conjunction with the Company’s 2016 Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on February 28, 2017 (the “2016 Annual Report”).

Earnings Per Share

Earnings Per Share	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share on net income (in thousands, except per share information): Three months ended March 31, 2017 2016 Earnings: Net income (numerator for basic and diluted calculations) $ 145,512 $ 76,472 Shares: Weighted average outstanding shares (denominator for basic calculation) 64,353 64,568 Equivalent shares from outstanding stock options 1,318 649 Denominator for diluted calculation 65,671 65,217 Earnings per share: Basic $ 2.26 $ 1.18 Diluted $ 2.22 $ 1.17 The calculation of common equivalent shares does not include the impact of options having a strike or conversion price that exceeds the average stock price for the earnings period, as the result would be antidilutive. The calculation of common equivalent shares also excludes the impact of outstanding performance contingent shares, as the conditions necessary for their issuance have not been satisfied as of the end of the reporting period. For the three months ended March 31, 2017 , approximately 0.2 million stock options and approximately 0.5 million performance contingent shares were excluded from the calculation. For the three months ended March 31, 2016 , approximately 0.8 million stock options and approximately 0.9 million performance contingent shares were excluded from the calculation.

Equity

Equity	3 Months Ended
	Mar. 31, 2017
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	Equity Common stock The changes in number of common stock shares, issued, held in treasury and outstanding are as follows for the periods indicated: Issued Held In Treasury Outstanding Balance, December 31, 2016 79,137,758 14,835,256 64,302,502 Stock-based compensation (1) — (86,049 ) 86,049 Balance, March 31, 2017 79,137,758 14,749,207 64,388,551 Issued Held In Treasury Outstanding Balance, December 31, 2015 79,137,758 13,933,232 65,204,526 Common stock acquired — 1,232,684 (1,232,684 ) Stock-based compensation (1) — (93,568 ) 93,568 Balance, March 31, 2016 79,137,758 15,072,348 64,065,410 (1) Represents net shares issued from treasury pursuant to the Company’s equity-based compensation programs. Common Stock Held in Treasury Common stock held in treasury is accounted for at average cost. Gains resulting from the reissuance of common stock held in treasury are credited to additional paid-in capital. Losses resulting from the reissuance of common stock held in treasury are charged first to additional paid-in capital to the extent the Company has previously recorded gains on treasury share transactions, then to retained earnings. On January 26, 2017, RGA’s board of directors authorized a share repurchase program for up to $400.0 million of RGA’s outstanding common stock. The authorization was effective immediately and does not have an expiration date. In connection with this new authorization, the board of directors terminated the stock repurchase authority granted in 2016. During the three months ended March 31, 2017, no common stock was repurchased by RGA under this program. Accumulated Other Comprehensive Income (Loss) The balance of and changes in each component of accumulated other comprehensive income (loss) (“AOCI”) for the three months ended March 31, 2017 and 2016 are as follows (dollars in thousands): Accumulated Other Comprehensive Income (Loss), Net of Income Tax Accumulated Currency Translation Adjustments Unrealized Appreciation (Depreciation) of Investments (1) Pension and Postretirement Benefits Total Balance, December 31, 2016 $ (172,541 ) $ 1,355,033 $ (43,163 ) $ 1,139,329 Other comprehensive income (loss) before reclassifications (50,735 ) 283,443 (27 ) 232,681 Amounts reclassified to (from) AOCI — 5,762 1,456 7,218 Deferred income tax benefit (expense) 28,522 (86,090 ) (505 ) (58,073 ) Balance, March 31, 2017 $ (194,754 ) $ 1,558,148 $ (42,239 ) $ 1,321,155 Accumulated Other Comprehensive Income (Loss), Net of Income Tax Accumulated Currency Translation Adjustments Unrealized Appreciation (Depreciation) of Investments (1) Pension and Postretirement Benefits Total Balance, December 31, 2015 $ (181,151 ) $ 935,697 $ (46,262 ) $ 708,284 Other comprehensive income (loss) before reclassifications 72,695 781,293 (5,932 ) 848,056 Amounts reclassified to (from) AOCI — 10,237 1,551 11,788 Deferred income tax benefit (expense) 5,038 (244,305 ) 1,522 (237,745 ) Balance, March 31, 2016 $ (103,418 ) $ 1,482,922 $ (49,121 ) $ 1,330,383 (1) Includes cash flow hedges of $7,690 and $(2,496) as of March 31, 2017 and December 31, 2016 , respectively, and $(21,794) and $(29,397) as of March 31, 2016 and December 31, 2015 , respectively. See Note 5 - “Derivative Instruments” for additional information on cash flow hedges. The following table presents the amounts of AOCI reclassifications for the three months ended March 31, 2017 and 2016 (dollars in thousands): Amount Reclassified from AOCI Three months ended March 31, Details about AOCI Components 2017 2016 Affected Line Item in Statement of Income Net unrealized investment gains (losses): Net unrealized gains and losses on available-for-sale securities $ (11,857 ) $ (18,291 ) Investment related gains (losses), net Cash flow hedges - Currency/Interest rate 197 160 (1) Cash flow hedges - Forward bond purchase commitments 50 788 (1) Deferred policy acquisition costs attributed to unrealized gains and losses 5,848 7,106 (2) Total (5,762 ) (10,237 ) Provision for income taxes 3,194 4,649 Net unrealized gains (losses), net of tax $ (2,568 ) $ (5,588 ) Amortization of defined benefit plan items: Prior service cost (credit) $ 82 $ (78 ) (3) Actuarial gains/(losses) (1,538 ) (1,473 ) (3) Total (1,456 ) (1,551 ) Provision for income taxes 510 543 Amortization of defined benefit plans, net of tax $ (946 ) $ (1,008 ) Total reclassifications for the period $ (3,514 ) $ (6,596 ) (1) See Note 5 - “Derivative Instruments” for additional information on cash flow hedges. (2) This AOCI component is included in the computation of the deferred policy acquisition cost. See Note 8 – “Deferred Policy Acquisition Costs” of the 2016 Annual Report for additional details. (3) This AOCI component is included in the computation of the net periodic pension cost. See Note 10 – “Employee Benefit Plans” for additional deta

Equity Based Compensation

Equity Based Compensation	3 Months Ended
	Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity Based Compensation	ity compensation expense was $9.6 million and $11.5 million for the three months ended March 31, 2017 and 2016 , respectively. In the first quarter of 2017, the Company granted 0.2 million stock appreciation rights at $129.72 weighted average exercise price per share and 0.2 million performance contingent units to employees. Additionally, non-employee directors were granted a total of 8,177 shares of common stock. As of March 31, 2017 , 1.8 million share options at a weighted average strike price per share of $60.33 were vested and exercisable, with a remaining weighted average exercise period of 5.0 years.

Investments

Investments	3 Months Ended
	Mar. 31, 2017
Investments [Abstract]
Investments	Investments Fixed Maturity and Equity Securities Available-for-Sale The following tables provide information relating to investments in fixed maturity and equity securities by sector as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017: Amortized Unrealized Unrealized Estimated Fair % of Other-than- Cost Gains Losses Value Total in AOCI Available-for-sale: Corporate securities $ 19,281,539 $ 1,037,337 $ 157,423 $ 20,161,453 61.8 % $ — Canadian and Canadian provincial governments 2,601,403 1,122,418 3,457 3,720,364 11.4 — Residential mortgage-backed securities 1,281,171 34,382 11,676 1,303,877 4.0 — Asset-backed securities 1,379,251 14,480 13,141 1,380,590 4.2 275 Commercial mortgage-backed securities 1,272,020 24,353 7,035 1,289,338 3.9 — U.S. government and agencies 1,522,651 15,135 55,334 1,482,452 4.5 — State and political subdivisions 566,553 40,471 11,567 595,457 1.8 — Other foreign government, supranational and foreign government-sponsored enterprises 2,635,979 136,850 11,567 2,761,262 8.4 — Total fixed maturity securities $ 30,540,567 $ 2,425,426 $ 271,200 $ 32,694,793 100.0 % $ 275 Non-redeemable preferred stock $ 33,656 $ 360 $ 2,801 $ 31,215 28.0 % Other equity securities 83,473 532 3,604 80,401 72.0 Total equity securities $ 117,129 $ 892 $ 6,405 $ 111,616 100.0 % December 31, 2016: Amortized Unrealized Unrealized Estimated Fair % of Other-than- Cost Gains Losses Value Total in AOCI Available-for-sale: Corporate securities $ 18,924,711 $ 911,618 $ 217,245 $ 19,619,084 61.1 % $ — Canadian and Canadian provincial governments 2,561,605 1,085,982 3,541 3,644,046 11.4 — Residential mortgage-backed securities 1,258,039 33,917 13,380 1,278,576 4.0 (375 ) Asset-backed securities 1,443,822 9,350 23,828 1,429,344 4.5 275 Commercial mortgage-backed securities 1,342,440 28,973 7,759 1,363,654 4.2 — U.S. government and agencies 1,518,702 12,644 63,044 1,468,302 4.6 — State and political subdivisions 566,761 37,499 12,464 591,796 1.8 — Other foreign government, supranational and foreign government-sponsored enterprises 2,595,707 123,054 19,938 2,698,823 8.4 — Total fixed maturity securities $ 30,211,787 $ 2,243,037 $ 361,199 $ 32,093,625 100.0 % $ (100 ) Non-redeemable preferred stock $ 55,812 $ 1,648 $ 6,337 $ 51,123 18.6 % Other equity securities 229,767 1,792 7,321 224,238 81.4 Total equity securities $ 285,579 $ 3,440 $ 13,658 $ 275,361 100.0 % The Company enters into various collateral arrangements with counterparties that require both the pledging and acceptance of fixed maturity securities as collateral. Pledged fixed maturity securities are included in fixed maturity securities, available-for-sale in the condensed consolidated balance sheets. Fixed maturity securities received as collateral are held in separate custodial accounts and are not recorded on the Company’s condensed consolidated balance sheets. Subject to certain constraints, the Company is permitted by contract to sell or repledge collateral it receives; however, as of March 31, 2017 and December 31, 2016 , none of the collateral received had been sold or repledged. The Company also holds assets in trust to satisfy collateral requirements under certain third-party reinsurance treaties. The following table includes fixed maturity securities pledged and received as collateral and assets in trust held to satisfy collateral requirements under derivative transactions and certain third-party reinsurance treaties as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Fixed maturity securities pledged as collateral $ 183,860 $ 189,387 $ 207,066 $ 210,676 Fixed maturity securities received as collateral n/a 414,893 n/a 300,925 Assets in trust held to satisfy collateral requirements 12,157,811 13,015,274 12,135,258 12,874,370 The Company monitors its concentrations of financial instruments on an ongoing basis and mitigates credit risk by maintaining a diversified investment portfolio which limits exposure to any one issuer. The Company’s exposure to concentrations of credit risk from single issuers greater than 10% of the Company’s stockholders’ equity included securities of the U.S. government and its agencies as well as the securities disclosed below as of March 31, 2017 and December 31, 2016 (dollars in thousands). March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Fixed maturity securities guaranteed or issued by: Canadian province of Quebec $ 1,020,682 $ 1,644,422 $ 1,004,261 $ 1,612,957 Canadian province of Ontario 852,739 1,157,169 832,764 1,126,433 The amortized cost and estimated fair value of fixed maturity securities classified as available-for-sale at March 31, 2017 are shown by contractual maturity in the table below (dollars in thousands). Actual maturities can differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties. Asset and mortgage-backed securities are shown separately in the table below, as they are not due at a single maturity date. Amortized Cost Estimated Fair Value Available-for-sale: Due in one year or less $ 837,801 $ 849,530 Due after one year through five years 6,853,278 7,132,145 Due after five years through ten years 9,113,078 9,548,835 Due after ten years 9,803,968 11,190,478 Asset and mortgage-backed securities 3,932,442 3,973,805 Total $ 30,540,567 $ 32,694,793 Corporate Fixed Maturity Securities The tables below show the major industry types of the Company’s corporate fixed maturity holdings as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017: Estimated Amortized Cost Fair Value % of Total Finance $ 6,862,721 $ 7,103,865 35.2 % Industrial 10,398,548 10,889,185 54.0 Utility 2,020,270 2,168,403 10.8 Total $ 19,281,539 $ 20,161,453 100.0 % December 31, 2016: Estimated Amortized Cost Fair Value % of Total Finance $ 6,725,199 $ 6,888,968 35.2 % Industrial 10,228,813 10,639,613 54.2 Utility 1,970,699 2,090,503 10.6 Total $ 18,924,711 $ 19,619,084 100.0 % Other-Than-Temporary Impairments - Fixed Maturity and Equity Securities As discussed in Note 2 – “Summary of Significant Accounting Policies” of the 2016 Annual Report, a portion of certain other-than-temporary impairment (“OTTI”) losses on fixed maturity securities is recognized in AOCI. For these securities, the net amount recognized in the condensed consolidated statements of income (“credit loss impairments”) represents the difference between the amortized cost of the security and the net present value of its projected future cash flows discounted at the effective interest rate implicit in the debt security prior to impairment. Any remaining difference between the fair value and amortized cost is recognized in AOCI. The following table sets forth the amount of pre-tax credit loss impairments on fixed maturity securities held by the Company as of the dates indicated, for which a portion of the OTTI loss was recognized in AOCI, and the corresponding changes in such amounts (dollars in thousands): Three months ended March 31, 2017 2016 Balance, beginning of period $ 6,013 $ 7,284 Credit loss OTTI previously recognized on securities impaired to fair value during the period (2,336 ) — Balance, end of period $ 3,677 $ 7,284 Unrealized Losses for Fixed Maturity and Equity Securities Available-for-Sale The following table presents the total gross unrealized losses for the 1,308 and 1,535 fixed maturity and equity securities as of March 31, 2017 and December 31, 2016 , respectively, where the estimated fair value had declined and remained below amortized cost by the indicated amount (dollars in thousands): March 31, 2017 December 31, 2016 Gross Unrealized Losses % of Total Gross Unrealized Losses % of Total Less than 20% $ 251,640 90.7 % $ 337,831 90.1 % 20% or more for less than six months 4,113 1.5 19,438 5.2 20% or more for six months or greater 21,852 7.8 17,588 4.7 Total $ 277,605 100.0 % $ 374,857 100.0 % The Company’s determination of whether a decline in value is other-than-temporary includes analysis of the underlying credit and the extent and duration of a decline in value. The Company’s credit analysis of an investment includes determining whether the issuer is current on its contractual payments, evaluating whether it is probable that the Company will be able to collect all amounts due according to the contractual terms of the security and analyzing the overall ability of the Company to recover the amortized cost of the investment. In the Company’s impairment review process, the duration and severity of an unrealized loss position for equity securities are given greater weight and consideration given the lack of contractual cash flows or deferability features. The following tables present the estimated fair values and gross unrealized losses, including other-than-temporary impairment losses reported in AOCI, for 1,308 and 1,535 fixed maturity and equity securities that have estimated fair values below amortized cost as of March 31, 2017 and December 31, 2016 , respectively (dollars in thousands). These investments are presented by class and grade of security, as well as the length of time the related fair value has remained below amortized cost. Less than 12 months 12 months or greater Total Gross Gross Gross March 31, 2017: Estimated Unrealized Estimated Unrealized Estimated Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Investment grade securities: Corporate securities $ 3,658,776 $ 89,271 $ 412,413 $ 33,285 $ 4,071,189 $ 122,556 Canadian and Canadian provincial governments 137,014 3,457 — — 137,014 3,457 Residential mortgage-backed securities 467,812 9,394 101,886 2,277 569,698 11,671 Asset-backed securities 381,219 4,213 270,456 8,248 651,675 12,461 Commercial mortgage-backed securities 370,152 6,816 7,398 111 377,550 6,927 U.S. government and agencies 1,122,884 55,334 — — 1,122,884 55,334 State and political subdivisions 155,720 7,963 13,086 3,604 168,806 11,567 Other foreign government, supranational and foreign government-sponsored enterprises 432,726 9,041 40,431 1,985 473,157 11,026 Total investment grade securities 6,726,303 185,489 845,670 49,510 7,571,973 234,999 Below investment grade securities: Corporate securities 195,427 3,023 110,909 31,844 306,336 34,867 Residential mortgage-backed securities — — 122 5 122 5 Asset-backed securities — — 11,463 680 11,463 680 Commercial mortgage-backed securities 1,891 108 — — 1,891 108 Other foreign government, supranational and foreign government-sponsored enterprises 9,704 84 14,163 457 23,867 541 Total below investment grade securities 207,022 3,215 136,657 32,986 343,679 36,201 Total fixed maturity securities $ 6,933,325 $ 188,704 $ 982,327 $ 82,496 $ 7,915,652 $ 271,200 Non-redeemable preferred stock $ — $ — $ 24,289 $ 2,801 $ 24,289 $ 2,801 Other equity securities 70,591 3,604 — — 70,591 3,604 Total equity securities $ 70,591 $ 3,604 $ 24,289 $ 2,801 $ 94,880 $ 6,405 Less than 12 months 12 months or greater Total Gross Gross Gross December 31, 2016: Estimated Unrealized Estimated Unrealized Estimated Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Investment grade securities: Corporate securities $ 4,661,706 $ 124,444 $ 549,273 $ 43,282 $ 5,210,979 $ 167,726 Canadian and Canadian provincial governments 101,578 3,541 — — 101,578 3,541 Residential mortgage-backed securities 490,473 9,733 112,216 3,635 602,689 13,368 Asset-backed securities 563,259 12,010 257,166 9,653 820,425 21,663 Commercial mortgage-backed securities 368,465 6,858 10,853 166 379,318 7,024 U.S. government and agencies 1,056,101 63,044 — — 1,056,101 63,044 State and political subdivisions 187,194 9,396 13,635 3,068 200,829 12,464 Other foreign government, supranational and foreign government-sponsored enterprises 524,236 13,372 51,097 2,981 575,333 16,353 Total investment grade securities 7,953,012 242,398 994,240 62,785 8,947,252 305,183 Below investment grade securities: Corporate securities 330,757 7,914 163,152 41,605 493,909 49,519 Residential mortgage-backed securities — — 412 12 412 12 Asset-backed securities 5,904 700 12,581 1,465 18,485 2,165 Commercial mortgage-backed securities 5,815 735 — — 5,815 735 Other foreign government, supranational and foreign government-sponsored enterprises 32,355 1,258 39,763 2,327 72,118 3,585 Total below investment grade securities 374,831 10,607 215,908 45,409 590,739 56,016 Total fixed maturity securities $ 8,327,843 $ 253,005 $ 1,210,148 $ 108,194 $ 9,537,991 $ 361,199 Non-redeemable preferred stock $ 10,831 $ 831 $ 21,879 $ 5,506 $ 32,710 $ 6,337 Other equity securities 202,068 7,020 6,751 301 208,819 7,321 Total equity securities $ 212,899 $ 7,851 $ 28,630 $ 5,807 $ 241,529 $ 13,658 The Company has no intention to sell, nor does it expect to be required to sell, the securities outlined in the table above, as of the dates indicated. However, unforeseen facts and circumstances may cause the Company to sell fixed maturity and equity securities in the ordinary course of managing its portfolio to meet certain diversification, credit quality and liquidity guidelines. Unrealized losses on below investment grade securities as of March 31, 2017 are primarily related to high-yield corporate securities. Changes in unrealized losses are primarily being driven by changes in credit spreads and interest rates. Investment Income, Net of Related Expenses Major categories of investment income, net of related expenses, consist of the following (dollars in thousands): Three months ended March 31, 2017 2016 Fixed maturity securities available-for-sale $ 324,500 $ 312,414 Mortgage loans on real estate 44,347 39,792 Policy loans 15,272 16,134 Funds withheld at interest 127,578 55,980 Short-term investments and cash and cash equivalents 1,510 2,191 Other 19,827 8,608 Investment income 533,034 435,119 Investment expense (18,670 ) (17,853 ) Investment income, net of related expenses $ 514,364 $ 417,266 Investment Related Gains (Losses), Net Investment related gains (losses), net consist of the following (dollars in thousands): Three months ended March 31, 2017 2016 Fixed maturity and equity securities available for sale: Other-than-temporary impairment losses on fixed maturity securities recognized in earnings $ (17,189 ) $ (33,817 ) Gain on investment activity 17,893 27,192 Loss on investment activity (12,563 ) (11,787 ) Other impairment losses and change in mortgage loan provision (99 ) (2,060 ) Derivatives and other, net 72,481 (100,414 ) Total investment related gains (losses), net $ 60,523 $ (120,886 ) The fixed maturity impairments for the three months ended March 31, 2017 and 2016 were largely related to high-yield energy and emerging market corporate securities. The fluctuations in investment related gains (losses) for derivatives and other for the three months ended March 31, 2017 , compared to the same period in 2016 , are primarily due to changes in the fair value of embedded derivatives and interest rate swaps. During the three months ended March 31, 2017 and 2016 , the Company sold fixed maturity and equity securities with fair values of $576.2 million and $242.6 million at losses of $12.6 million and $11.8 million , respectively. The Company generally does not buy and sell securities on a short-term basis. Securities Borrowing, Lending and Other The Company participates in securities borrowing programs whereby securities, which are not reflected on the Company’s condensed consolidated balance sheets, are borrowed from third parties. The borrowed securities are used to provide collateral under affiliated reinsurance transactions. The Company is required to maintain a minimum of 100% of the fair value, or par value, under certain programs, of the borrowed securities as collateral. The collateral consists of rights to reinsurance treaty cash flows. If cash flows from the reinsurance treaties are insufficient to maintain the minimum collateral requirement, the Company may substitute cash or securities to meet the requirement. No cash or securities have been pledged by the Company for this purpose. The Company also participates in a securities lending program whereby securities, reflected as investments on the Company’s consolidated balance sheets, are loaned to a third party. The Company receives securities as collateral, in an amount equal to a minimum of 105% of the fair value of the securities lent. The securities received are not reflected on the Company’s condensed consolidated balance sheets. The Company also participates in repurchase/reverse repurchase programs in which securities, reflected as investments on the Company’s condensed consolidated balance sheets, are pledged to third parties. In return, the Company receives securities from the third parties with an estimated fair value equal to a minimum of 100% of the securities pledged. The securities received are not reflected on the Company’s condensed consolidated balance sheets. The Company also participates in a repurchase program in which securities, reflected as investments on the Company’s condensed consolidated balance sheets, are pledged to a third party. In return, the Company receives cash from the third party, which is reflected as a payable to the third party and included in other liabilities on the condensed consolidated balance sheets. The Company is required to maintain a minimum collateral balance with a fair value of 102% of the cash received. The following table includes the amount of borrowed securities, securities lent and securities collateral received as part of the securities lending program and repurchased/reverse repurchased securities pledged and received as of March 31, 2017 and December 31, 2016 (dollars in thousands). March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Borrowed securities $ 265,180 $ 279,637 $ 263,820 $ 279,186 Securities lending: Securities loaned 87,865 88,486 74,389 73,625 Securities received n/a 94,000 n/a 80,000 Repurchase program/reverse repurchase program: Securities pledged 480,965 504,645 476,531 499,891 Securities received n/a 518,358 n/a 515,200 The Company also held cash collateral for repurchase program/reverse repurchase programs of $30.5 million and $28.8 million at March 31, 2017 and December 31, 2016 , respectively. The following table presents information on the Company’s securities lending and repurchase transactions as of March 31, 2017 and December 31, 2016 (dollars in thousands). Collateral associated with certain borrowed securities is not included within the table, as the collateral pledged to each counterparty is the right to reinsurance treaty cash flows. March 31, 2017 Remaining Contractual Maturity of the Agreements Overnight and Continuous Up to 30 Days 30-90 Days Greater than 90 Days Total Securities lending transactions: Corporate securities $ — $ — $ — $ 88,486 $ 88,486 Total $ — $ — $ — $ 88,486 $ 88,486 Repurchase transactions: Corporate securities $ — $ — $ 2,531 $ 172,119 $ 174,650 Residential mortgage-backed securities — — — 90,422 90,422 U.S. government and agencies — — 30,006 185,811 215,817 Foreign government — — — 20,411 20,411 Other 3,345 — — — 3,345 Total 3,345 — 32,537 468,763 504,645 Total borrowings $ 3,345 $ — $ 32,537 $ 557,249 $ 593,131 Gross amount of recognized liabilities for securities lending and repurchase transactions in preceding table $ 642,874 Amounts related to agreements not included in offsetting disclosure $ 49,743 December 31, 2016 Remaining Contractual Maturity of the Agreements Overnight and Continuous Up to 30 Days 30-90 Days Greater than 90 Days Total Securities lending transactions: Corporate securities $ — $ — $ 4,017 $ 69,608 $ 73,625 Total $ — $ — $ 4,017 $ 69,608 $ 73,625 Repurchase transactions: Corporate securities $ — $ — $ 3,220 $ 166,979 $ 170,199 Residential mortgage-backed securities — — — 92,546 92,546 U.S. government and agencies — — — 216,000 216,000 Foreign government — — — 19,900 19,900 Other 1,246 — — — 1,246 Total 1,246 — 3,220 495,425 499,891 Total borrowings $ 1,246 $ — $ 7,237 $ 565,033 $ 573,516 Gross amount of recognized liabilities for securities lending and repurchase transactions in preceding table $ 624,032 Amounts related to agreements not included in offsetting disclosure $ 50,516 The Company has elected to offset amounts recognized as receivables and payables resulting from the repurchase/reverse repurchase programs. After the effect of offsetting, the net amount presented on the consolidated balance sheets was a liability of $2.5 million and $5.5 million as of March 31, 2017 and December 31, 2016 , respectively. As of March 31, 2017 and December 31, 2016 , the Company recognized payables resulting from cash received as collateral associated with a repurchase agreement, as discussed above. Amounts owed to and due from the counterparties may be settled in cash or offset, in accordance with the agreements. Mortgage Loans on Real Estate Mortgage loans represented approximately 8.5% and 8.4% of the Company’s total investments as of March 31, 2017 and December 31, 2016 . The Company makes mortgage loans on income producing properties that are geographically diversified throughout the U.S. with the largest concentration being in the state of California, which represented 23.5% and 22.1% of mortgage loans on real estate as of March 31, 2017 and December 31, 2016 , respectively. The recorded investment in mortgage loans on real estate presented below is gross of unamortized deferred loan origination fees and expenses, and valuation allowances. The distribution of mortgage loans by property type is as follows as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Property type: Carrying Value % of Total Carrying Value % of Total Office building $ 1,329,399 34.2 % $ 1,270,113 33.6 % Retail 1,202,317 31.0 1,179,936 31.2 Industrial 750,978 19.4 713,461 18.8 Apartment 425,614 11.0 447,088 11.8 Other commercial 171,461 4.4 172,609 4.6 Recorded investment 3,879,769 100.0 % $ 3,783,207 100.0 % Unamortized balance of loan origination fees and expenses (674 ) — Valuation allowances (7,786 ) (7,685 ) Total mortgage loans on real estate $ 3,871,309 $ 3,775,522 The maturities of the mortgage loans as of March 31, 2017 and December 31, 2016 are as follows (dollars in thousands): March 31, 2017 December 31, 2016 Recorded Investment % of Total Recorded Investment % of Total Due within five years $ 907,453 23.4 % $ 822,073 21.7 % Due after five years through ten years 2,144,303 55.3 2,099,559 55.5 Due after ten years 828,013 21.3 861,575 22.8 Total $ 3,879,769 100.0 % $ 3,783,207 100.0 % The following tables set forth certain key credit quality indicators of the Company’s recorded investment in mortgage loans as of March 31, 2017 and December 31, 2016 (dollars in thousands): Recorded Investment Debt Service Ratios >1.20x 1.00x - 1.20x <1.00x Total % of Total March 31, 2017: Loan-to-Value Ratio 0% - 59.99% $ 1,967,449 $ 64,541 $ 1,183 $ 2,033,173 52.3 % 60% - 69.99% 1,259,650 34,584 — 1,294,234 33.4 70% - 79.99% 368,504 20,734 24,207 413,445 10.7 Greater than 80% 103,896 — 35,021 138,917 3.6 Total $ 3,699,499 $ 119,859 $ 60,411 $ 3,879,769 100.0 % Recorded Investment Debt Service Ratios >1.20x 1.00x - 1.20x <1.00x Total % of Total December 31, 2016: Loan-to-Value Ratio 0% - 59.99% $ 1,859,640 $ 64,749 $ 1,366 $ 1,925,755 50.8 % 60% - 69.99% 1,257,788 34,678 — 1,292,466 34.2 70% - 79.99% 370,092 20,869 24,369 415,330 11.0 Greater than 80% 114,297 — 35,359 149,656 4.0 Total $ 3,601,817 $ 120,296 $ 61,094 $ 3,783,207 100.0 % None of the payments due to the Company on its recorded investment in mortgage loans were delinquent as of March 31, 2017 and December 31, 2016 . The following table presents the recorded investment in mortgage loans, by method of measuring impairment, and the related valuation allowances as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Mortgage loans: Individually measured for impairment $ 2,099 $ 2,216 Collectively measured for impairment 3,877,670 3,780,991 Recorded investment $ 3,879,769 $ 3,783,207 Valuation allowances: Individually measured for impairment $ — $ — Collectively measured for impairment 7,786 7,685 Total valuation allowances $ 7,786 $ 7,685 Information regarding the Company’s loan valuation allowances for mortgage loans for the three months ended March 31, 2017 and 2016 is as follows (dollars in thousands): Three months ended March 31, 2017 2016 Balance, beginning of period $ 7,685 $ 6,813 Provision (release) 101 11 Balance, end of period $ 7,786 $ 6,824 Information regarding the portion of the Company’s mortgage loans that were impaired as of March 31, 2017 and December 31, 2016 is as follows (dollars in thousands): Unpaid Principal Balance Recorded Investment Related Allowance Carrying Value March 31, 2017: Impaired mortgage loans with no valuation allowance recorded $ 2,641 $ 2,099 $ — $ 2,099 Impaired mortgage loans with valuation allowance recorded — — — — Total impaired mortgage loans $ 2,641 $ 2,099 $ — $ 2,099 December 31, 2016: Impaired mortgage loans with no valuation allowance recorded $ 2,758 $ 2,216 $ — $ 2,216 Impaired mortgage loans with valuation allowance recorded — — — — Total impaired mortgage loans $ 2,758 $ 2,216 $ — $ 2,216 The Company’s average investment balance of impaired mortgage loans and the related interest income are reflected in the table below for the periods indicated (dollars in thousands): Three months ended March 31, 2017 2016 Average (1) Interest Income Average (1) Interest Income Impaired mortgage loans with no valuation allowance recorded $ 2,157 $ 33 $ 2,421 $ 12 Impaired mortgage loans with valuation allowance recorded — — 10,918 144 Total impaired mortgage loans $ 2,157 $ 33 $ 13,339 $ 156 (1) Average recorded investment represents the average loan balances as of the beginning of period and all subsequent quarterly end of period balances. The Company did not acquire any impaired mortgage loans during the three months ended March 31, 2017 and 2016 . The Company had no mortgage loans that were on a nonaccrual status at March 31, 2017 and December 31, 2016 . Policy Loans Policy loans comprised approximately 3.1% and 3.2% of the Company’s total investments as of March 31, 2017 and December 31, 2016 , respectively, the majority of which are associated with one client. These policy loans present no credit risk because the amount of the loan cannot exceed the obligation due to the ceding company upon the death of the insured or surrender of the underlying policy. The provisions of the treaties in force and the underlying policies determine the policy loan interest rates. The Company earns a spread between the interest rate earned on policy loans and the interest rate credited to corresponding liabilities. Funds Withheld at Interest Funds withheld at interest comprised approximately 13.1% of the Company’s total investments for both March 31, 2017 and December 31, 2016 . Of the $5.9 billion funds withheld at interest balance, net of embedded derivatives, as of March 31, 2017 , $4.1 billion of the balance is associated with one client. For reinsurance agreements written on a modified coinsurance basis and certain agreements written on a coinsurance funds withheld basis, assets equal to the net statutory reserves are withheld and legally owned and managed by the ceding company and are reflected as funds withheld at interest on the Company’s condensed consolidated balance sheets. In the event of a ceding company’s insolvency, the Company would need to assert a claim on the assets supporting its reserve liabilities. However, the risk of loss to the Company is mitigated by its ability to offset amounts it owes the ceding company for claims or allowances against amounts owed to the Company from the ceding company. Other Invested Assets Other invested assets include equity securities, limited partnership interests, joint ventures (other than operating joint ventures), derivative contracts and fair value option (“FVO”) contractholder-directed unit-linked investments. Other invested assets also include Federal Home Loan Bank of Des Moines (“FHLB”) common stock, real estate held-for-investment, equity release mortgages and structured loans, all of which are included in other in the table below. The fair value option was elected for contractholder-directed investments supporting unit-linked variable annuity type liabilities which do not qualify for presentation and reporting as separate accounts. Other invested assets represented approximately 3.1% and 3.6% of the Company’s total investments as of March 31, 2017 and December 31, 2016 , respectively. Carrying values of these assets as of March 31, 2017 and December 31, 2016 are as follows (dollars in thousands): March 31, 2017 December 31, 2016 Equity securities $ 111,616 $ 275,361 Limited partnership interests and real estate joint ventures 706,143 687,522 Derivatives 170,183 229,108 FVO contractholder-directed unit-linked investments 193,600 190,120 Other 247,633 209,829 Total other invested assets $ 1,429,175 $ 1,591,940

Derivative Instruments

Derivative Instruments	3 Months Ended
	Mar. 31, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments	Derivative Instruments Derivatives, except for embedded derivatives and longevity and mortality swaps, are carried on the Company’s condensed consolidated balance sheets in other invested assets or other liabilities, at fair value. Longevity and mortality swaps are included on the condensed consolidated balance sheets in other assets or other liabilities, at fair value. Embedded derivative assets and liabilities on modified coinsurance or funds withheld arrangements are included on the condensed consolidated balance sheets with the host contract in funds withheld at interest, at fair value. Embedded derivative liabilities on indexed annuity and variable annuity products are included on the condensed consolidated balance sheets with the host contract in interest-sensitive contract liabilities, at fair value. The following table presents the notional amounts and gross fair value of derivative instruments prior to taking into account the netting effects of master netting agreements as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Notional Carrying Value/Fair Value Notional Carrying Value/Fair Value Amount Assets Liabilities Amount Assets Liabilities Derivatives not designated as hedging instruments: Interest rate swaps $ 956,480 $ 59,926 $ 763 $ 949,556 $ 78,405 $ 5,949 Financial futures 466,519 — — 475,968 — — Foreign currency forwards 25,000 142 3,380 25,000 — 5,070 Consumer price index swaps 21,819 — 244 20,615 — 262 Credit default swaps 935,000 6,507 714 926,000 12,012 2,871 Equity options 570,713 26,439 — 525,894 33,459 — Longevity swaps 852,160 29,170 — 841,360 26,958 — Mortality swaps 50,000 — 2,857 50,000 — 2,462 Synthetic guaranteed investment contracts 8,971,610 — — 8,834,700 — — Embedded derivatives in: Modified coinsurance or funds withheld arrangements — 46,173 — — — 22,529 Indexed annuity products — — 810,657 — — 805,672 Variable annuity products — — 162,273 — — 184,636 Total non-hedging derivatives 12,849,301 168,357 980,888 12,649,093 150,834 1,029,451 Derivatives designated as hedging instruments: Interest rate swaps 435,000 — 23,854 435,000 27,901 31,223 Foreign currency swaps 977,958 100,243 2,583 928,505 104,359 734 Total hedging derivatives 1,412,958 100,243 26,437 1,363,505 132,260 31,957 Total derivatives $ 14,262,259 $ 268,600 $ 1,007,325 $ 14,012,598 $ 283,094 $ 1,061,408 Netting Arrangements Certain of the Company’s derivatives are subject to enforceable master netting arrangements and reported as a net asset or liability in the condensed consolidated balance sheets. The Company nets all derivatives that are subject to such arrangements. The Company has elected to include all derivatives, except embedded derivatives, in the tables below, irrespective of whether they are subject to an enforceable master netting arrangement or a similar agreement. See Note 4 – “Investments” for information regarding the Company’s securities borrowing, lending, repurchase and repurchase/reverse repurchase programs. See “Embedded Derivatives” below for information regarding the Company’s bifurcated embedded derivatives. The following table provides information relating to the Company’s derivative instruments as of March 31, 2017 and December 31, 2016 (dollars in thousands): Gross Amounts Not Offset in the Balance Sheet Gross Amounts Recognized Gross Amounts Offset in the Balance Sheet Net Amounts Presented in the Balance Sheet Financial Instruments (1) Cash Collateral Pledged/ Received Net Amount March 31, 2017: Derivative assets $ 222,427 $ (23,074 ) $ 199,353 $ (18,439 ) $ (194,125 ) $ (13,211 ) Derivative liabilities 34,395 (23,074 ) 11,321 (76,173 ) (1,111 ) (65,963 ) December 31, 2016: Derivative assets $ 283,094 $ (27,028 ) $ 256,066 $ (16,913 ) $ (254,498 ) $ (15,345 ) Derivative liabilities 48,571 (27,028 ) 21,543 (95,863 ) (1,441 ) (75,761 ) (1) Includes initial margin posted to a central clearing partner. Accounting for Derivative Instruments and Hedging Activities The Company does not enter into derivative instruments for speculative purposes. As discussed below under “Non-qualifying Derivatives and Derivatives for Purposes Other Than Hedging,” the Company uses various derivative instruments for risk management purposes that either do not qualify or have not been qualified for hedge accounting treatment. As of March 31, 2017 and December 31, 2016 , the Company held interest rate swaps that were designated and qualified as cash flow hedges of interest rate risk, for variable rate liabilities and foreign currency assets, foreign currency swaps that were designated and qualified as hedges of a portion of its net investment in its foreign operations, foreign currency swaps that were designated and qualified as fair value hedges of foreign currency risk, and derivative instruments that were not designated as hedging instruments. See Note 2 – “Summary of Significant Accounting Policies” of the Company’s 2016 Annual Report for a detailed discussion of the accounting treatment for derivative instruments, including embedded derivatives. Derivative instruments are carried at fair value and generally require an insignificant amount of cash at inception of the contracts. Fair Value Hedges The Company designates and reports certain foreign currency swaps to hedge the foreign currency fair value exposure of foreign currency denominated assets as fair value hedges when they meet the requirements of the general accounting principles for Derivatives and Hedging . The gain or loss on the hedged item attributable to a change in foreign currency and the offsetting gain or loss on the related foreign currency swaps as of March 31, 2017 and 2016, were (dollars in thousands): Type of Fair Value Hedge Hedged Item Gains (Losses) Recognized for Derivatives Gains (Losses) Recognized for Hedged Items Ineffectiveness Recognized in Investment Related Gains (Losses) For the three months ended March 31, 2017: Foreign currency swaps Foreign-denominated fixed maturity securities $ 6,536 $ (6,536 ) $ — For the three months ended March 31, 2016: Foreign currency swaps Foreign-denominated fixed maturity securities $ 5,867 $ (5,867 ) $ — A regression analysis was used, both at inception of the hedge and on an ongoing basis, to determine whether each derivative used in a hedged transaction is highly effective in offsetting changes in the hedged item. For the foreign currency swaps, the change in fair value related to changes in the benchmark interest rate and credit spreads are excluded from the hedge effectiveness. For the three months ended March 31, 2017 and 2016, $1.0 million and $4.6 million , respectively, of the change in the estimated fair value of derivatives, was excluded from hedge effectiveness. Cash Flow Hedges Certain derivative instruments are designated as cash flow hedges when they meet the requirements of the general accounting principles for Derivatives and Hedging. The Company designates and accounts for the following as cash flows: (i) certain interest rate swaps, in which the cash flows of liabilities are variable based on a benchmark rate; (ii) certain interest rate swaps, in which the cash flows of assets are denominated in different currencies, commonly referred to as cross-currency swaps; and (iii) forward bond purchase commitments. The following table presents the components of AOCI, before income tax, and the condensed consolidated income statement classification where the gain or loss is recognized related to cash flow hedges for the three months ended March 31, 2017 and 2016 (dollars in thousands): Three months ended March 31, 2017 2016 Balance beginning of period $ (2,496 ) $ (29,397 ) Gains (losses) deferred in other comprehensive income (loss) on the effective portion of cash flow hedges 10,433 8,551 Amounts reclassified to investment related (gains) losses, net — (841 ) Amounts reclassified to investment income (247 ) (107 ) Balance end of period $ 7,690 $ (21,794 ) As of March 31, 2017 , the before-tax deferred net gains (losses) on derivative instruments recorded in AOCI that are expected to be reclassified to earnings during the next twelve months are approximately $0.2 million . This expectation is based on the anticipated interest payments on hedged investments in fixed maturity securities that will occur over the next twelve months, at which time the Company will recognize the deferred net gains (losses) as an adjustment to investment income over the term of the investment cash flows. The following table presents the effective portion of derivatives in cash flow hedging relationships on the condensed consolidated statements of income and the condensed consolidated statements of comprehensive income for the three months ended March 31, 2017 and 2016 (dollars in thousands): Effective Portion Derivative Type Gain (Loss) Deferred in AOCI Gain (Loss) Reclassified into Income from AOCI Investment Related Gains (Losses) Investment Income For the three months ended March 31, 2017: Interest rate $ 2,216 $ — $ — Currency/Interest rate 8,217 — 197 Forward bond purchase commitments — — 50 Total $ 10,433 $ — $ 247 For the three months ended March 31, 2016: Interest rate $ 5,129 $ — $ — Currency/Interest rate 3,422 — 160 Forward bond purchase commitments — 841 (53 ) Total $ 8,551 $ 841 $ 107 All components of each derivative’s gain or loss were included in the assessment of hedge effectiveness. For the three months ended March 31, 2017 and 2016 , the ineffective portion of derivatives reported as cash flow hedges was not material to the Company’s results of operations. Also, there were no material amounts reclassified into earnings relating to instances in which the Company discontinued cash flow hedge accounting because the forecasted transaction did not occur by the anticipated date or within the additional time period permitted by the authoritative guidance for the accounting for derivatives and hedging. Hedges of Net Investments in Foreign Operations The Company uses foreign currency swaps to hedge a portion of its net investment in certain foreign operations against adverse movements in exchange rates. The following table illustrates the Company’s net investments in foreign operations (“NIFO”) hedges for the three months ended March 31, 2017 and 2016 (dollars in thousands): Derivative Gains (Losses) Deferred in AOCI For the three months ended March 31, Type of NIFO Hedge (1) (2) 2017 2016 Foreign currency swaps $ (7,606 ) $ (31,794 ) (1) There were no sales or substantial liquidations of net investments in foreign operations that would have required the reclassification of gains or losses from accumulated other comprehensive income (loss) into investment income during the periods presented. (2) There was no ineffectiveness recognized for the Company’s hedges of net investments in foreign operations. The cumulative foreign currency translation gain recorded in AOCI related to these hedges was $154.0 million and $161.6 million at March 31, 2017 and December 31, 2016 , respectively. If a foreign operation was sold or substantially liquidated, the amounts in AOCI would be reclassified to the condensed consolidated statements of income. A pro rata portion would be reclassified upon partial sale of a foreign operation. Non-qualifying Derivatives and Derivatives for Purposes Other Than Hedging The Company uses various other derivative instruments for risk management purposes that either do not qualify or have not been qualified for hedge accounting treatment. The gain or loss related to the change in fair value for these derivative instruments is recognized in investment related gains (losses), net in the condensed consolidated statements of income, except where otherwise noted. A summary of the effect of non-hedging derivatives, including embedded derivatives, on the Company’s condensed consolidated statements of income for the three months ended March 31, 2017 and 2016 is as follows (dollars in thousands): Gain (Loss) for the three months ended March 31, Type of Non-hedging Derivative Income Statement Location of Gain (Loss) 2017 2016 Interest rate swaps Investment related gains (losses), net $ (2,612 ) $ 62,527 Financial futures Investment related gains (losses), net (12,775 ) (11,051 ) Foreign currency forwards Investment related gains (losses), net 904 2,500 CPI swaps Investment related gains (losses), net (5 ) (180 ) Credit default swaps Investment related gains (losses), net 7,358 3,346 Equity options Investment related gains (losses), net (17,189 ) (2,703 ) Longevity swaps Other revenues 1,865 87 Mortality swaps Other revenues (395 ) (424 ) Subtotal (22,849 ) 54,102 Embedded derivatives in: Modified coinsurance or funds withheld arrangements Investment related gains (losses), net 68,702 (92,250 ) Indexed annuity products Interest credited (16,402 ) 1,394 Variable annuity products Investment related gains (losses), net 22,363 (62,940 ) Total non-hedging derivatives $ 51,814 $ (99,694 ) Types of Derivatives Used by the Company Interest Rate Swaps Interest rate swaps are used by the Company primarily to reduce market risks from changes in interest rates, to alter interest rate exposure arising from mismatches between assets and liabilities (duration mismatches) and to manage the risk of cash flows of liabilities that are variable based on a benchmark rate. With an interest rate swap, the Company agrees with another party to exchange, at specified intervals, the difference between two rates, which can be either fixed-rate or floating-rate interest amounts, tied to an agreed-upon notional principal amount. These transactions are executed pursuant to master agreements that provide for a single net payment or individual gross payments at each due date. The Company utilizes interest rate swaps in cash flow and non-qualifying hedging relationships. Financial Futures Exchange-traded futures are used primarily to economically hedge liabilities embedded in certain variable annuity products. With exchange-traded futures transactions, the Company agrees to purchase or sell a specified number of contracts, the value of which is determined by the relevant indices, and to post variation margin on a daily basis in an amount equal to the difference between the daily estimated fair values of those contracts. The Company enters into exchange-traded futures with regulated futures commission merchants that are members of the exchange. Equity Options Equity index options are used by the Company primarily to hedge minimum guarantees embedded in certain variable annuity products. To hedge against adverse changes in equity indices volatility, the Company buys put options. The contracts are net settled in cash based on differentials in the indices at the time of exercise and the strike price. Equity warrants are also used by the Company to economically hedge the variability in anticipated cash flows for the acquisition of investment securities. Consumer Price Index Swaps Consumer price index (“CPI”) swaps are used by the Company primarily to economically hedge liabilities embedded in certain insurance products where value is directly affected by changes in a designated benchmark consumer price index. With a CPI swap transaction, the Company agrees with another party to exchange the actual amount of inflation realized over a specified period of time for a fixed amount of inflation determined at inception. These transactions are executed pursuant to master agreements that provide for a single net payment or individual gross payments to be made by the counterparty at each due date. Most of these swaps will require a single payment to be made by one counterparty at the maturity date of the swap. Foreign Currency Swaps Foreign currency swaps are used by the Company to reduce the risk from fluctuations in foreign currency exchange rates associated with its assets and liabilities denominated in foreign currencies. With a foreign currency swap transaction, the Company agrees with another party to exchange, at specified intervals, the difference between one currency and another at a forward exchange rate calculated by reference to an agreed upon principal amount. The principal amount of each currency is exchanged at the termination of the currency swap by each party. Foreign Currency Forwards Foreign currency forwards are used by the Company to reduce the risk from fluctuations in foreign currency exchange rates associated with its assets and liabilities denominated in foreign currencies. With a foreign currency forward transaction, the Company agrees with another party to deliver a specified amount of an identified currency at a specified future date. The price is agreed upon at the time of the contract and payment for such a contract is made in a different currency at the specified future date. Forward Bond Purchase Commitments Forward bond purchase commitments have been used by the Company to hedge against the variability in the anticipated cash flows required to purchase securities. With forward bond purchase commitments, the forward price is agreed upon at the time of the contract and payment for such contract is made at the future specified settlement date of the securities. Credit Default Swaps The Company sells protection under single name credit default swaps and credit default swap index tranches to diversify its credit risk exposure in certain portfolios and, in combination with purchasing securities, to replicate characteristics of similar investments based on the credit quality and term of the credit default swap. Credit default triggers for indexed reference entities and single name reference entities are defined in the contracts. The Company’s maximum exposure to credit loss equals the notional value for credit default swaps. In the event of default of a referencing entity, the Company is typically required to pay the protection holder the full notional value less a recovery amount determined at auction. The following table presents the estimated fair value, maximum amount of future payments and weighted average years to maturity of credit default swaps sold by the Company at March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Rating Agency Designation of Referenced Credit Obligations (1) Estimated Fair Value of Credit Default Swaps Maximum Amount of Future Payments under Credit Default Swaps (2) Weighted Average Years to Maturity (3) Estimated Fair Value of Credit Default Swaps Maximum Amount of Future Payments under Credit Default Swaps (2) Weighted Average Years to Maturity (3) AAA/AA+/AA/AA-/A+/A/A- Single name credit default swaps $ 2,704 $ 155,500 3.6 $ 1,726 $ 150,500 3.8 Subtotal 2,704 155,500 3.6 1,726 150,500 3.8 BBB+/BBB/BBB- Single name credit default swaps 2,822 355,200 3.5 1,426 347,200 3.7 Credit default swaps referencing indices 126 416,000 4.7 6,295 416,000 5.0 Subtotal 2,948 771,200 4.2 7,721 763,200 4.4 BB+/BB/BB- Single name credit default swaps 9 5,000 2.2 (477 ) 9,000 3.5 Subtotal 9 5,000 2.2 (477 ) 9,000 3.5 Total $ 5,661 $ 931,700 4.1 $ 8,970 $ 922,700 4.3 (1) The rating agency designations are based on ratings from Standard and Poor’s (“S&P”). (2) Assumes the value of the referenced credit obligations is zero. (3) The weighted average years to maturity of the credit default swaps is calculated based on weighted average notional amounts. The Company also purchases credit default swaps to reduce its risk against a drop in bond prices due to credit concerns of certain bond issuers. If a credit event, as defined by the contract, occurs, the Company is able to put the bond back to the counterparty at par. Longevity Swaps The Company enters into longevity swaps in the form of out-of-the-money options, which provide protection against changes in mortality improvement to retirement plans and insurers of such plans. With a longevity swap transaction, the Company agrees with another party to exchange a proportion of a notional value. The proportion is determined by the difference between a predefined benefit, and the realized benefit plus the future expected benefit, calculated by reference to a population index for a fixed premium. Mortality Swaps Mortality swaps are used by the Company to hedge risk from changes in mortality experience associated with its reinsurance of life insurance risk. The Company agrees with another party to exchange, at specified intervals, a proportion of a notional value determined by the difference between a predefined expected and realized claim amount on a designated index of reinsured lives, for a fixed percentage (premium) each term. Synthetic Guaranteed Investment Contracts The Company sells fee-based synthetic guaranteed investment contracts to retirement plans which include investment-only, stable value contracts. The assets are owned by the trustees of such plans, who invest the assets under the terms of investment guidelines to which the Company agrees. The contracts contain a guarantee of a minimum rate of return on participant balances supported by the underlying assets, and a guarantee of liquidity to meet certain participant-initiated plan cash flow requirements. These contracts are reported as derivatives, recorded at fair value and classified as interest rate derivatives. Embedded Derivatives The Company has certain embedded derivatives which are required to be separated from their host contracts and reported as derivatives. Host contracts include reinsurance treaties structured on a modified coinsurance (“modco”) or funds withheld basis. Additionally, the Company reinsures equity-indexed annuity and variable annuity contracts with benefits that are considered embedded derivatives, including guaranteed minimum withdrawal benefits, guaranteed minimum accumulation benefits, and guaranteed minimum income benefits. The changes in fair values of embedded derivatives on equity-indexed annuities described below relate to changes in the fair value associated with capital market and other related assumptions. The Company’s utilization of a credit valuation adjustment (“CVA”) did not have a material effect on the change in fair value of its embedded derivatives for the three months ended March 31, 2017 and 2016 . The related gains (losses) and the effect on net income after amortization of deferred acquisition costs (“DAC”) and income taxes for the three months ended March 31, 2017 and 2016 are reflected in the following table (dollars in thousands): Three months ended March 31, 2017 2016 Embedded derivatives in modco or funds withheld arrangements included in investment related gains $ 68,702 $ (92,250 ) After the associated amortization of DAC and taxes, the related amounts included in net income 25,844 (26,777 ) Embedded derivatives in variable annuity contracts included in investment related gains 22,363 (62,940 ) After the associated amortization of DAC and taxes, the related amounts included in net income 28,836 (25,843 ) Amounts related to embedded derivatives in equity-indexed annuities included in benefits and expenses (16,402 ) 1,394 After the associated amortization of DAC and taxes, the related amounts included in net income (21,396 ) 11,234 Credit Risk The Company manages its credit risk related to over-the-counter (“OTC”) derivatives by entering into transactions with creditworthy counterparties, maintaining collateral arrangements and through the use of master netting agreements that provide for a single net payment to be made by one counterparty to another at each due date and upon termination. The credit exposure of the Company’s OTC derivative transactions is represented by the contracts with a positive fair value (market value) at the reporting date. To reduce credit exposures, the Company seeks to (i) enter into OTC derivative transactions pursuant to master netting agreements that provide for a netting of payments and receipts with a single counterparty, and (ii) enter into agreements that allow the use of credit support annexes, which are bilateral rating-sensitive agreements that require collateral postings at established threshold levels. Certain of the Company’s OTC derivatives are cleared derivatives, which are bilateral transactions between the Company and a counterparty where the transactions are cleared through a clearinghouse, such that each derivative counterparty is only exposed to the default of the clearinghouse. These cleared transactions require initial and daily variation margin collateral postings and include certain interest rate swaps and credit default swaps entered into on or after June 10, 2013, related to guidelines implemented under the Dodd-Frank Wall Street Reform and Consumer Protection Act. Also, the Company enters into exchange-traded futures through regulated exchanges and these transactions are settled on a daily basis, thereby reducing credit risk exposure in the event of non-performance by counterparties to such financial instruments. The Company enters into various collateral arrangements, which require both the posting and accepting of collateral in connection with its derivative instruments. Collateral agreements contain attachment thresholds that may vary depending on the posting party’s ratings. Additionally, a decline in the Company’s or the counterparty’s credit ratings to specified levels could result in potential settlement of the derivative positions under the Company’s agreements with its counterparties. The Company also has exchange-traded futures, which require the maintenance of a margin account. As exchange-traded futures are affected through regulated exchanges, and positions are marked to market on a daily basis, the Company has minimal exposure to credit-related losses in the event of nonperformance by counterparties. The Company’s credit exposure related to derivative contracts is generally limited to the fair value at the reporting date plus or minus any collateral posted or held by the Company. The Company’s credit exposure to mortality swaps is minimal, as they are fully collateralized by a counterparty. Information regarding the Company’s credit exposure related to its over-the-counter derivative contracts, centrally cleared derivative contracts and margin account for exchange-traded futures, excluding mortality swaps, at March 31, 2017 and December 31, 2016 are reflected in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Estimated fair value of derivatives in net asset position $ 190,889 $ 236,985 Cash provided as collateral (1) 1,111 1,441 Securities pledged to counterparties as collateral (2) 76,173 95,863 Cash pledged from counterparties as collateral (3) (194,125 ) (254,498 ) Securities pledged from counterparties as collateral (4) (18,439 ) (16,913 ) Initial margin for cleared derivatives (2) (66,063 ) (73,571 ) Net amount after application of master netting agreements and collateral $ (10,454 ) $ (10,693 ) Margin account related to exchange-traded futures (5) $ 9,474 $ 9,687 (1) Consists of receivable from counterparty, included in other assets. (2) Included in available-for-sale securities, primarily consists of U.S. Treasury and government agency securities. (3) Included in cash and cash equivalents, with obligation to return cash collateral recorded in other liabilities. (4) Consists of U.S. Treasury and government securities. (5) Included in other assets.

Fair Value of Assets and Liabil

Fair Value of Assets and Liabilities	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Fair Value Disclosures	Fair Value of Assets and Liabilities Fair Value Measurement General accounting principles for Fair Value Measurements and Disclosures define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. These principles also establish a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value and describes three levels of inputs that may be used to measure fair value: Level 1 - Unadjusted quoted prices in active markets for identical assets or liabilities. The Company’s Level 1 assets and liabilities are traded in active exchange markets. Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or market standard valuation techniques and assumptions that use significant inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the related assets or liabilities. Prices are determined using valuation methodologies such as discounted cash flow models and other similar techniques that require management’s judgment or estimation in developing inputs that are consistent with those other market participants would use when pricing similar assets and liabilities. Additionally, the Company’s embedded derivatives, all of which are associated with reinsurance treaties and longevity and mortality swaps, are classified in Level 3 since their values include significant unobservable inputs. When inputs used to measure the fair value of an asset or liability fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement in its entirety, except for fair value measurements using net asset value. For example, a Level 3 fair value measurement may include inputs that are observable (Levels 1 and 2) and unobservable (Level 3). Therefore, gains and losses for such assets and liabilities categorized within Level 3 may include changes in fair value that are attributable to both observable inputs (Levels 1 and 2) and unobservable inputs (Level 3). Assets and Liabilities by Hierarchy Level Assets and liabilities measured at fair value on a recurring basis as of March 31, 2017 and December 31, 2016 are summarized below (dollars in thousands): March 31, 2017: Fair Value Measurements Using: Total Level 1 Level 2 Level 3 Assets: Fixed maturity securities – available-for-sale: Corporate securities $ 20,161,453 $ 426,837 $ 18,470,691 $ 1,263,925 Canadian and Canadian provincial governments 3,720,364 — 3,236,804 483,560 Residential mortgage-backed securities 1,303,877 — 1,160,447 143,430 Asset-backed securities 1,380,590 — 1,172,154 208,436 Commercial mortgage-backed securities 1,289,338 — 1,287,415 1,923 U.S. government and agencies 1,482,452 1,360,357 98,621 23,474 State and political subdivisions 595,457 — 561,599 33,858 Other foreign government supranational and foreign government-sponsored enterprises 2,761,262 313,644 2,435,274 12,344 Total fixed maturity securities – available-for-sale 32,694,793 2,100,838 28,423,005 2,170,950 Funds withheld at interest – embedded derivatives 46,173 — — 46,173 Cash equivalents 367,562 367,562 — — Short-term investments 24,929 1,615 20,038 3,276 Other invested assets: Non-redeemable preferred stock 31,215 31,215 — — Other equity securities 80,401 80,401 — — Derivatives: Interest rate swaps 50,011 — 50,011 — Foreign currency forwards 139 — 139 — Credit default swaps 5,128 — 5,128 — Equity options 17,245 — 17,245 — Foreign currency swaps 97,660 — 97,660 — FVO contractholder-directed unit-linked investments 193,600 192,266 1,334 — Other 8,192 8,192 — — Total other invested assets 483,591 312,074 171,517 — Other assets - longevity swaps 29,170 — — 29,170 Total $ 33,646,218 $ 2,782,089 $ 28,614,560 $ 2,249,569 Liabilities: Interest sensitive contract liabilities – embedded derivatives $ 972,930 $ — $ — $ 972,930 Other liabilities: Derivatives: Interest rate swaps 14,702 — 14,702 — Foreign currency forwards 3,377 — 3,377 — CPI swaps 244 — 244 — Credit default swaps (665 ) — (665 ) — Equity options (9,194 ) — (9,194 ) — Mortality swaps 2,857 — — 2,857 Total $ 984,251 $ — $ 8,464 $ 975,787 December 31, 2016: Fair Value Measurements Using: Total Level 1 Level 2 Level 3 Assets: Fixed maturity securities – available-for-sale: Corporate securities $ 19,619,084 $ 310,995 $ 18,035,836 $ 1,272,253 Canadian and Canadian provincial governments 3,644,046 — 3,168,081 475,965 Residential mortgage-backed securities 1,278,576 — 1,118,285 160,291 Asset-backed securities 1,429,344 — 1,210,064 219,280 Commercial mortgage-backed securities 1,363,654 — 1,342,509 21,145 U.S. government and agencies 1,468,302 1,345,755 98,059 24,488 State and political subdivisions 591,796 — 550,130 41,666 Other foreign government, supranational and foreign government-sponsored enterprises 2,698,823 276,729 2,409,225 12,869 Total fixed maturity securities – available-for-sale 32,093,625 1,933,479 27,932,189 2,227,957 Funds withheld at interest – embedded derivatives (22,529 ) — — (22,529 ) Cash equivalents 338,601 338,601 — — Short-term investments 44,241 8,276 32,619 3,346 Other invested assets: Non-redeemable preferred stock 51,123 38,317 12,806 — Other equity securities 224,238 224,238 — — Derivatives: Interest rate swaps 93,508 — 93,508 — Credit default swaps 9,136 — 9,136 — Equity options 26,070 — 26,070 — Foreign currency swaps 100,394 — 100,394 — FVO contractholder-directed unit-linked investments 190,120 188,891 1,229 — Other 11,036 11,036 — — Total other invested assets 705,625 462,482 243,143 — Other assets - longevity swaps 26,958 — — 26,958 Total $ 33,186,521 $ 2,742,838 $ 28,207,951 $ 2,235,732 Liabilities: Interest sensitive contract liabilities – embedded derivatives $ 990,308 $ — $ — $ 990,308 Other liabilities: Derivatives: Interest rate swaps 24,374 — 24,374 — Foreign currency forwards 5,070 — 5,070 — CPI swaps 262 — 262 — Credit default swaps (5 ) — (5 ) — Equity options (7,389 ) — (7,389 ) — Foreign currency swaps (3,231 ) — (3,231 ) — Mortality swaps 2,462 — — 2,462 Total $ 1,011,851 $ — $ 19,081 $ 992,770 The Company may utilize information from third parties, such as pricing services and brokers, to assist in determining the fair value for certain assets and liabilities; however, management is ultimately responsible for all fair values presented in the Company’s condensed consolidated financial statements. This includes responsibility for monitoring the fair value process, ensuring objective and reliable valuation practices and pricing of assets and liabilities, and approving changes to valuation methodologies and pricing sources. The selection of the valuation technique(s) to apply considers the definition of an exit price and the nature of the asset or liability being valued and significant expertise and judgment is required. The Company performs initial and ongoing analysis and review of the various techniques utilized in determining fair value to ensure that they are appropriate and consistently applied, and that the various assumptions are reasonable. The Company analyzes and reviews the information and prices received from third parties to ensure that the prices represent a reasonable estimate of the fair value and to monitor controls around pricing, which includes quantitative and qualitative analysis and is overseen by the Company’s investment and accounting personnel. Examples of procedures performed include, but are not limited to, review of pricing trends, comparison of a sample of executed prices of securities sold to the fair value estimates, comparison of fair value estimates to management’s knowledge of the current market, and ongoing confirmation that third party pricing services use, wherever possible, market-based parameters for valuation. In addition, the Company utilizes both internal and external cash flow models to analyze the reasonableness of fair values utilizing credit spread and other market assumptions, where appropriate. As a result of the analysis, if the Company determines there is a more appropriate fair value based upon the available market data, the price received from the third party is adjusted accordingly. The Company also determines if the inputs used in estimated fair values received from pricing services are observable by assessing whether these inputs can be corroborated by observable market data. For assets and liabilities reported at fair value, the Company utilizes, when available, fair values based on quoted prices in active markets that are regularly and readily obtainable. Generally, these are very liquid investments and the valuation does not require management judgment. When quoted prices in active markets are not available, fair value is based on market valuation techniques, market comparable pricing and the income approach. The use of different techniques, assumptions and inputs may have a material effect on the estimated fair values of the Company’s securities holdings. For the periods presented, the application of market standard valuation techniques applied to similar assets and liabilities has been consistent. The methods and assumptions the Company uses to estimate the fair value of assets and liabilities measured at fair value on a recurring basis are summarized below. Fixed Maturity Securities – The fair values of the Company’s publicly-traded fixed maturity securities are generally based on prices obtained from independent pricing services. Prices from pricing services are sourced from multiple vendors, and a vendor hierarchy is maintained by asset type based on historical pricing experience and vendor expertise. The Company generally receives prices from multiple pricing services for each security, but ultimately uses the price from the vendor that is highest in the hierarchy for the respective asset type. To validate reasonableness, prices are periodically reviewed as explained above. Consistent with the fair value hierarchy described above, securities with quotes from pricing services are generally reflected within Level 2, as they are primarily based on observable pricing for similar assets and/or other market observable inputs. If the pricing information received from third party pricing services is not reflective of market activity or other inputs observable in the market, the Company may challenge the price through a formal process with the pricing service. If the Company ultimately concludes that pricing information received from the independent pricing service is not reflective of fair value, non-binding broker quotes are used, if available. If the Company concludes that the values from both pricing services and brokers are not reflective of fair value, an internally developed valuation may be prepared; however, this occurs infrequently. Internally developed valuations or non-binding broker quotes are also used to determine fair value in circumstances where vendor pricing is not available. These valuations may use significant unobservable inputs, which reflect the Company’s assumptions about the inputs that market participants would use in pricing the asset. Observable market data may not be available in certain circumstances, such as market illiquidity and credit events related to the security. Pricing service overrides, internally developed valuations and non-binding broker quotes are generally based on significant unobservable inputs and are reflected as Level 3 in the valuation hierarchy. The inputs used in the valuation of corporate and government securities include, but are not limited to standard market observable inputs which are derived from, or corroborated by, market observable data including market yield curve, duration, call provisions, observable prices and spreads for similar publicly traded or privately traded issues that incorporate the credit quality and industry sector of the issuer. For structured securities, valuation is based primarily on matrix pricing or other similar techniques using standard market inputs including spreads for actively traded securities, spreads off benchmark yields, expected prepayment speeds and volumes, current and forecasted loss severity, rating, weighted average coupon, weighted average maturity, average delinquency rates, geographic region, debt-service coverage ratios and issuance-specific information including, but not limited to: collateral type, payment terms of the underlying assets, payment priority within the tranche, structure of the security, deal performance and vintage of loans. When observable inputs are not available, the market standard valuation techniques for determining the estimated fair value of certain types of securities that trade infrequently, and therefore have little or no price transparency, rely on inputs that are significant to the estimated fair value that are not observable in the market or cannot be derived principally from or corroborated by observable market data. These unobservable inputs can be based in large part on management judgment or estimation, and cannot be supported by reference to market activity. Even though unobservable, these inputs are based on assumptions deemed appropriate given the circumstances and are believed to be consistent with what other market participants would use when pricing such securities. The fair values of private placement securities are primarily determined using a discounted cash flow model. In certain cases these models primarily use observable inputs with a discount rate based upon the average of spread surveys collected from private market intermediaries who are active in both primary and secondary transactions, taking into account, among other factors, the credit quality and industry sector of the issuer and the reduced liquidity associated with private placements. Generally, these securities have been reflected within Level 3. For certain private fixed maturities, the discounted cash flow model may also incorporate significant unobservable inputs, which reflect the Company’s own assumptions about the inputs market participants would use in pricing the security. To the extent management determines that such unobservable inputs are not significant to the price of a security, a Level 2 classification is made. Otherwise, a Level 3 classification is used. Embedded Derivatives – The fair value of embedded derivative liabilities, including those calculated by third parties, are monitored through the use of attribution reports to quantify the effect of underlying sources of fair value change, including capital market inputs based on policyholder account values, interest rates and short-term and long-term implied volatilities, from period to period. Actuarial assumptions are based on experience studies performed internally in combination with available industry information and are reviewed on a periodic basis, at least annually. For embedded derivative liabilities associated with the underlying products in reinsurance treaties, primarily equity-indexed and variable annuity treaties, the Company utilizes a discounted cash flow model, which includes an estimate of future equity option purchases and an adjustment for a CVA. The variable annuity embedded derivative calculations are performed by third parties based on methodology and input assumptions provided by the Company. To validate the reasonableness of the resulting fair value, the Company’s internal actuaries perform reviews and analytical procedures on the results. The capital market inputs to the model, such as equity indexes, short-term equity volatility and interest rates, are generally observable. The valuation also requires certain significant inputs, which are generally not observable and accordingly, the valuation is considered Level 3 in the fair value hierarchy, see “Level 3 Measurements and Transfers” below for a description. The fair value of embedded derivatives associated with funds withheld reinsurance treaties is determined based upon a total return swap technique with reference to the fair value of the investments held by the ceding company that support the Company’s funds withheld at interest asset with an adjustment for a CVA. The fair value of the underlying assets is generally based on market observable inputs using industry standard valuation techniques. The valuation also requires certain significant inputs, which are generally not observable and accordingly, the valuation is considered Level 3 in the fair value hierarchy, see “Level 3 Measurements and Transfers” below for a description. Credit Valuation Adjustment – The Company uses a structural default risk model to estimate a CVA. The input assumptions are a combination of externally derived and published values (default threshold and uncertainty), market inputs (interest rate, equity price per share, debt per share, equity price volatility) and insurance industry data (Loss Given Default), adjusted for market recoverability. Cash Equivalents and Short-Term Investments – Cash equivalents and short-term investments include money market instruments, commercial paper and other highly liquid debt instruments. Money market instruments are generally valued using unadjusted quoted prices in active markets that are accessible for identical assets and are primarily classified as Level 1. The fair value of certain other cash equivalents and short-term investments, such as floating rate notes and bonds with original maturities less than twelve months, are based upon other market observable data and are typically classified as Level 2. However, certain short-term investments may incorporate significant unobservable inputs resulting in a Level 3 classification. Various time deposits carried as cash equivalents or short-term investments are not measured at estimated fair value and therefore are excluded from the tables presented. Equity Securities – Equity securities consist principally of exchange-traded funds and preferred stock of publicly and privately traded companies. The fair values of publicly traded equity securities are primarily based on quoted market prices in active markets and are classified within Level 1 in the fair value hierarchy. The fair values of preferred equity securities, for which quoted market prices are not readily available, are based on prices obtained from independent pricing services and these securities are generally classified within Level 2 in the fair value hierarchy. Non-binding broker quotes for equity securities are generally based on significant unobservable inputs and are reflected as Level 3 in the fair value hierarchy. FVO Contractholder-Directed Unit-Linked Investments – FVO contractholder-directed investments supporting unit-linked variable annuity type liabilities primarily consist of exchange-traded funds and, to a lesser extent, fixed maturity securities and cash and cash equivalents. The fair values of the exchange-traded securities are primarily based on quoted market prices in active markets and are classified within Level 1 of the hierarchy. The fair value of the fixed maturity contractholder-directed securities is determined on a basis consistent with the methodologies described above for fixed maturity securities and are classified within Level 2 of the hierarchy. Derivative Assets and Derivative Liabilities – All of the derivative instruments utilized by the Company, except for longevity and mortality swaps, are classified within Level 2 on the fair value hierarchy. These derivatives are principally valued using an income approach. Valuations of interest rate contracts are based on present value techniques, which utilize significant inputs that may include the swap yield curve, London Interbank Offered Rate (“LIBOR”) basis curves, and repurchase rates. Valuations of foreign currency contracts, are based on present value techniques, which utilize significant inputs that may include the swap yield curve, LIBOR basis curves, currency spot rates, and cross currency basis curves. Valuations of credit contracts are based on present value techniques, which utilize significant inputs that may include the swap yield curve, credit curves, and recovery rates. Valuations of equity market contracts, are based on present value techniques, which utilize significant inputs that may include the swap yield curve, spot equity index levels, and dividend yield curves. Valuations of equity market contracts, option-based, are based on option pricing models, which utilize significant inputs that may include the swap yield curve, spot equity index levels, dividend yield curves, and equity volatility. The Company does not currently have derivatives, except for longevity and mortality swaps, included in Level 3 measurement. Longevity and Mortality Swaps – The Company utilizes a discounted cash flow model to estimate the fair value of longevity and mortality swaps. The fair value of these swaps includes an accrual for premiums payable and receivable. Some inputs to the valuation model are generally observable, such as interest rates and actual population mortality experience. The valuation also requires significant inputs that are generally not observable and, accordingly, the valuation is considered Level 3 in the fair value hierarchy. Level 3 Measurements and Transfers As of March 31, 2017 and December 31, 2016 , the Company classified approximately 6.6% and 6.9% , respectively, of its fixed maturity securities in the Level 3 category. These securities primarily consist of private placement corporate securities and bank loans as well as Canadian provincial strips with inactive trading markets. Additionally, the Company has included asset-backed securities with subprime exposure and mortgage-backed securities with below investment grade ratings in the Level 3 category due to market uncertainty associated with these securities and the Company’s utilization of unobservable information from third parties for the valuation of these securities. The significant unobservable inputs used in the fair value measurement of the Company’s corporate, sovereign, government-backed, and other political subdivision investments are probability of default, liquidity premium and subordination premium. Significant increases (decreases) in any of those inputs in isolation would result in a significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the probability of default is accompanied by a directionally similar change in the assumptions used for the liquidity premium and subordination premium. For securities with a fair value derived using the market comparable pricing valuation technique, liquidity premium is the only significant unobservable input. The significant unobservable inputs used in the fair value measurement of the Company’s asset and mortgage-backed securities are prepayment rates, probability of default, liquidity premium and loss severity in the event of default. Significant increases (decreases) in any of those inputs in isolation would result in a significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the probability of default is accompanied by a directionally similar change in the assumption used for the liquidity premium and loss severity and a directionally opposite change in the assumption used for prepayment rates. The actuarial assumptions used in the fair value of embedded derivatives which include assumptions related to lapses, withdrawals, and mortality, are based on experience studies performed by the Company in combination with available industry information and are reviewed on a periodic basis, at least annually. The significant unobservable inputs used in the fair value measurement of embedded derivatives are assumptions associated with policyholder experience and selected capital market assumptions for equity-indexed and variable annuities. The selected capital market assumptions, which include long-term implied volatilities, are projections based on short-term historical information. Changes in interest rates, equity indices, equity volatility, CVA, and actuarial assumptions regarding policyholder experience may result in significant fluctuations in the value of embedded derivatives. Fair value measurements associated with funds withheld reinsurance treaties are generally not materially sensitive to changes in unobservable inputs associated with policyholder experience. The primary drivers of change in these fair values are related to movements of credit spreads, which are generally observable. Increases (decreases) in market credit spreads tend to decrease (increase) the fair value of embedded derivatives. Increases (decreases) in the CVA assumption tend to decrease (increase) the magnitude of the fair value of embedded derivatives. Fair value measurements associated with variable annuity treaties are sensitive to both capital markets inputs and policyholder experience inputs. Increases (decreases) in lapse rates tend to decrease (increase) the value of the embedded derivatives associated with variable annuity treaties. Increases (decreases) in the long-term volatility assumption tend to increase (decrease) the fair value of embedded derivatives. Increases (decreases) in the CVA assumption tend to decrease (increase) the magnitude of the fair value of embedded derivatives. The actuarial assumptions used in the fair value of longevity and mortality swaps include assumptions related to the level and volatility of mortality. The assumptions are based on studies performed by the Company in combination with available industry information and are reviewed on a periodic basis, at least annually. The following table presents quantitative information about significant unobservable inputs used in Level 3 fair value measurements that are developed internally by the Company as of March 31, 2017 and December 31, 2016 (dollars in thousands): Estimated Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) March 31, 2017 December 31, 2016 March 31, 2017 December 31, 2016 Assets: Corporate securities $158,772 $167,815 Market comparable securities Liquidity premium 0-2% (1%) 0-2% (1%) U.S. government and agencies 23,474 24,488 Market comparable securities Liquidity premium 0-1% (1%) 0-1% (1%) State and political subdivisions 4,653 4,670 Market comparable securities Liquidity premium 1 % 1 % Funds withheld at interest- embedded derivatives 46,173 (22,529 ) Total return swap Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) CVA 0-5% (1%) 0-5% (1%) Crediting rate 2-4% (2%) 2-4% (2%) Longevity swaps 29,170 26,958 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Mortality improvement (10%)-10% (3%) (10%)-10% (3%) Liabilities: Interest sensitive contract liabilities- embedded derivatives- indexed annuities 810,657 805,672 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) Option budget projection 2-4% (2%) 2-4% (2%) Interest sensitive contract liabilities- embedded derivatives- variable annuities 162,273 184,636 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-25% (6%) 0-25% (6%) Withdrawal 0-7% (3%) 0-7% (3%) CVA 0-5% (1%) 0-5% (1%) Long-term volatility 0-27% (9%) 0-27% (14%) Mortality swaps 2,857 2,462 Discounted cash flow Mortality 0-100% (1%) 0-100% (1%) The Company recognizes transfers of assets and liabilities into and out of levels within the fair value hierarchy at the beginning of the quarter in which the actual event or change in circumstances that caused the transfer occurs. Assets and liabilities transferred into Level 3 are due to a lack of observable market transactions and price information. Assets and liabilities are transferred out of Level 3 when circumstances change such that significant inputs can be corroborated with market observable data. This may be due to a significant increase in market activity for the asset or liability, a specific event, one or more significant input(s) becoming observable. Transfers out of Level 3 were primarily the result of the Company obtaining observable pricing information or a third party pricing quotation that appropriately reflects the fair value of those assets and liabilities. In addition, certain transfers out of Level 3 were also due to ratings upgrades on mortgage-backed securities that had previously had below investment-grade ratings. Transfers from Level 1 to Level 2 are due to the lack of observable market data when pricing these securities, while transfers from Level 2 to Level 1 are due to an increase in the availability of market observable data in an active market. There were no transfers between Level 1 and Level 2 during the three months ended March 31, 2016. The following table presents the transfers between Level 1 and Level 2 during the three months ended March 31, 2017 (dollars in thousands): 2017 Transfers from Level 1 to Level 2 Transfers from Level 2 to Level 1 Fixed maturity securities - available-for-sale: Corporate securities $ — $ 38,675 The tables below provide a summary of the changes in fair value of Level 3 assets and liabilities for the three months ended March 31, 2017 , as well as the portion of gains or losses included in income for the three months ended March 31, 2017 attributable to unrealized gains or losses related to those assets and liabilities still held at March 31, 2017 (dollars in thousands): For the three months ended March 31, 2017: Fixed maturity securities - available-for-sale Corporate securities Canadian and Canadian provincial governments Residential mortgage- backed securities Asset-backed securities Commercial mortgage- backed securities U.S. government and agencies Fair value, beginning of period $ 1,272,253 $ 475,965 $ 160,291 $ 219,280 $ 21,145 $ 24,488 Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses (423 ) 3,070 (245 ) 1,018 709 (117 ) Investment related gains (losses), net (1,231 ) — 365 — (595 ) — Included in other comprehensive income 4,948 4,525 650 5,767 (83 ) 52 Other revenues — — — — — — Purchases (1) 45,914 — 16,499 10,849 — 104 Sales (1) — — (10,604 ) — (3,720 ) — Settlements (1) (71,470 ) — (6,784 ) (18,154 ) (5,401 ) (1,053 ) Transfers into Level 3 13,934 — 77 35,258 — — Transfers out of Level 3 — — (16,819 ) (45,582 ) (10,132 ) — Fair value, end of period $ 1,263,925 $ 483,560 $ 143,430 $ 208,436 $ 1,923 $ 23,474 Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ (423 ) $ 3,070 $ (91 ) $ 161 $ — $ (117 ) Investment related gains (losses), net (1,293 ) — (346 ) — — — For the three months ended March 31, 2017 (continued): Fixed maturity securities available-for-sale State Other foreign government, supranational and foreign government-sponsored enterprises Short-term Investments Funds withheld at interest- embedded derivatives Other assets - longevity swaps Interest sensitive contract liabilities embedded derivatives Other liabilities - mortality swaps Fair value, beginning of period $ 41,666 $ 12,869 $ 3,346 $ (22,529 ) $ 26,958 $ (990,308 ) $ (2,462 ) Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses (88 ) — — — — — — Investment related gains (losses), net — — — 68,702 — 22,362 — Interest credited — — — — — (16,402 ) — Included in other comprehensive income (843 ) (191 ) 33 — 347 — — Other revenues — — — — 1,865 — (395 ) Purchases (1) — — 32 — — (6,393 ) — Settlements (1) (33 ) (334 ) (135 ) — — 17,811 — Transfers out of Level 3 (6,844 ) — — — — — — Fair value, end of period $ 33,858 $ 12,344 $ 3,276 $ 46,173 $ 29,170 $ (972,930 ) $ (2,857 ) Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ (88 ) $ — $ — $ — $ — $ — $ — Investment related gains (losses), net — — — 68,702 — 2

Segment Information

Segment Information	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Segment Information	Segment Information The accounting policies of the segments are the same as those described in the Summary of Significant Accounting Policies in Note 2 of the consolidated financial statements accompanying the 2016 Annual Report. The Company measures segment performance primarily based on profit or loss from operations before income taxes. There are no intersegment reinsurance transactions and the Company does not have any material long-lived assets. The Company allocates capital to its segments based on an internally developed economic capital model, the purpose of which is to measure the risk in the business and to provide a basis upon which capital is deployed. The economic capital model considers the unique and specific nature of the risks inherent in the Company’s businesses. As a result of the economic capital allocation process, a portion of investment income is attributed to the segments based on the level of allocated capital. In addition, the segments are charged for excess capital utilized above the allocated economic capital basis. This charge is included in policy acquisition costs and other insurance expenses. The Company has geographic-based and business-based operational segments. Geographic-based operations are further segmented into traditional and financial solutions businesses. Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in thousands). Three months ended March 31, Revenues: 2017 2016 U.S. and Latin America: Traditional $ 1,488,503 $ 1,400,817 Financial Solutions 298,846 38,905 Total 1,787,349 1,439,722 Canada: Traditional 264,275 258,000 Financial Solutions 11,807 10,684 Total 276,082 268,684 Europe, Middle East and Africa: Traditional 318,086 289,634 Financial Solutions 79,989 67,756 Total 398,075 357,390 Asia Pacific: Traditional 505,230 394,199 Financial Solutions 20,452 20,071 Total 525,682 414,270 Corporate and Other 21,552 32,502 Total $ 3,008,740 $ 2,512,568 Three months ended March 31, Income (loss) before income taxes: 2017 2016 U.S. and Latin America: Traditional $ 29,960 $ 51,098 Financial Solutions 103,586 (14,896 ) Total 133,546 36,202 Canada: Traditional 19,328 20,095 Financial Solutions 3,592 592 Total 22,920 20,687 Europe, Middle East and Africa: Traditional 13,976 (1,116 ) Financial Solutions 31,918 25,424 Total 45,894 24,308 Asia Pacific: Traditional 41,688 41,160 Financial Solutions 5,872 8,553 Total 47,560 49,713 Corporate and Other (42,076 ) (23,330 ) Total $ 207,844 $ 107,580 Assets: March 31, 2017 December 31, 2016 U.S. and Latin America: Traditional $ 18,237,867 $ 18,140,825 Financial Solutions 13,715,786 13,712,106 Total 31,953,653 31,852,931 Canada: Traditional 3,843,409 3,846,682 Financial Solutions 83,533 85,405 Total 3,926,942 3,932,087 Europe, Middle East and Africa: Traditional 2,670,923 2,559,124 Financial Solutions 3,908,594 3,876,131 Total 6,579,517 6,435,255 Asia Pacific: Traditional 4,267,498 3,968,081 Financial Solutions 686,523 676,281 Total 4,954,021 4,644,362 Corporate and Other 6,391,687 6,233,244 Total $ 53,805,820 $ 53,097,879

Commitments, Contingencies and

Commitments, Contingencies and Guarantees	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingent Liabilities	Commitments, Contingencies and Guarantees Commitments Funding of Investments The Company’s commitments to fund investments as of March 31, 2017 and December 31, 2016 are presented in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Limited partnership interests and real estate joint ventures $ 360,498 $ 332,169 Commercial mortgage loans 170,890 126,248 Bank loans and private placements 67,994 58,318 Equity release mortgages 100,158 130,324 The Company anticipates that the majority of its current commitments will be invested over the next five years; however, these commitments could become due any time at the request of the counterparties. Investments in limited partnership interests and real estate joint ventures are carried at cost or reported using the equity method and included in other invested assets in the condensed consolidated balance sheets. Bank loans and private placements are carried at fair value and included in fixed maturity securities available-for-sale. Equity release mortgages are carried at unpaid principal balances, net of any amortized premium or discount and valuation allowance and included in other invested assets. Contingencies Litigation The Company is subject to litigation in the normal course of its business. The Company currently has no material litigation. A legal reserve is established when the Company is notified of an arbitration demand or litigation or is notified that an arbitration demand or litigation is imminent, it is probable that the Company will incur a loss as a result and the amount of the probable loss is reasonably capable of being estimated. Other Contingencies The Company indemnifies its directors and officers as provided in its charters and by-laws. Since this indemnity generally is not subject to limitation with respect to duration or amount, the Company does not believe that it is possible to determine the maximum potential amount due under this indemnity in the future. Guarantees Statutory Reserve Support RGA, through wholly-owned subsidiaries, has committed to provide statutory reserve support to third parties, in exchange for a fee, by funding loans if certain defined events occur. Such statutory reserves are required under the U.S. Valuation of Life Policies Model Regulation (commonly referred to as Regulation XXX for term life insurance policies and Regulation A-XXX for universal life secondary guarantees). The third parties have recourse to RGA should the subsidiary fail to provide the required funding, however, as of March 31, 2017 , the Company does not believe that it will be required to provide any funding under these commitments as the occurrence of the defined events is considered remote. The following table presents the maximum potential obligation for these commitments as of March 31, 2017 (dollars in millions): Commitment Period Maximum Potential Obligation 2023 $ 500.0 2033 450.0 2034 2,000.0 2035 1,314.2 2036 2,932.0 2037 1,750.0 Other Guarantees RGA has issued guarantees to third parties on behalf of its subsidiaries for the payment of amounts due under certain securities borrowing arrangements, financing arrangements and office lease obligations, whereby, if a subsidiary fails to meet an obligation, RGA or one of its other subsidiaries will make a payment to fulfill the obligation. Additionally, in limited circumstances, treaty guarantees are granted to ceding companies in order to provide them additional security, particularly in cases where RGA’s subsidiary is relatively new, unrated, or not of a significant size, relative to the ceding company. Liabilities supported by the treaty guarantees, before consideration for any legally offsetting amounts due from the guaranteed party are reflected on the Company’s condensed consolidated balance sheets in future policy benefits. Potential guaranteed amounts of future payments will vary depending on production levels and underwriting results. Guarantees related to borrowed securities provide additional security to third parties should a subsidiary fail to return the borrowed securities when due. RGA’s guarantees issued as of March 31, 2017 and December 31, 2016 are reflected in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Treaty guarantees $ 950,809 $ 902,216 Treaty guarantees, net of assets in trust 822,680 780,786 Borrowed securities 190,090 263,820 Financing arrangements 114,064 119,073 Lease obligations 2,238 2,428

Income Tax Income Tax

Income Tax Income Tax	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Income Tax Provision for income tax expense differed from the amounts computed by applying the U.S. federal income tax statutory rate of 35% to pre-tax income as a result of the following for the three months ended March 31, 2017 and 2016 (dollars in thousands): Three months ended March 31, 2017 2016 Tax provision at U.S. statutory rate $ 72,745 $ 37,653 Increase (decrease) in income taxes resulting from: Foreign tax rate differing from U.S. tax rate (6,153 ) (3,884 ) Differences in tax bases in foreign jurisdictions (3,383 ) (8,935 ) Deferred tax valuation allowance 1,182 4,999 Amounts related to tax audit contingencies 611 602 Corporate rate changes (1,237 ) (65 ) Subpart F 186 696 Foreign tax credits (126 ) (293 ) Return to provision adjustments 229 125 Equity compensation excess benefit (1,856 ) — Other, net 134 210 Total provision for income taxes $ 62,332 $ 31,108 Effective tax rate 30.0 % 28.9 % The effective tax rate for the three months ended March 31, 2017 was lower than the U.S. Statutory rate of 35.0% primarily as a result of income in non-U.S. jurisdictions with lower tax rates than the U.S., and the impact of adopting newly-effective accounting guidance related to stock compensation as of January 1, 2017. As a result of the adoption, the excess tax benefits related to share-based awards are now recorded in income tax expense rather than deferred tax liabilities. See Note 12 - “New Accounting Standards” for additional information. The effective tax rate for the three months ended March 31, 2016 was lower than the U.S. Statutory rate of 35.0% primarily as a result of tax benefits from income in non-U.S. jurisdictions with lower tax rates than the U.S. and differences in tax bases in foreign jurisdictions.

Employee Benefit Plans

Employee Benefit Plans	3 Months Ended
	Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]
Employee Benefit Plans	Employee Benefit Plans The components of net periodic benefit costs, included in other operating expenses on the condensed consolidated statements of income, for the three months ended March 31, 2017 and 2016 were as follows (dollars in thousands): Pension Benefits Other Benefits Three months ended March 31, Three months ended March 31, 2017 2016 2017 2016 Service cost $ 2,580 $ 2,306 $ 721 $ 1,016 Interest cost 1,198 1,259 565 643 Expected return on plan assets (1,285 ) (1,224 ) — — Amortization of prior service cost 74 78 (156 ) — Amortization of prior actuarial loss 1,081 857 457 616 Settlements 257 — — — Net periodic benefit cost $ 3,905 $ 3,276 $ 1,587 $ 2,275 The Company has made no pension contributions during the first three months of 2017, and expects to make pension contributions between $5.0 million and $10.0 million in 2017.

Reinsurance

Reinsurance	3 Months Ended
	Mar. 31, 2017
Retrocession Arrangements And Reinsurance Ceded Receivables [Abstract]
Retrocession Arrangements and Reinsurance Ceded Receivables	Reinsurance Retrocession reinsurance treaties do not relieve the Company from its obligations to direct writing companies. Failure of retrocessionaires to honor their obligations could result in losses to the Company. Consequently, allowances would be established for amounts deemed uncollectible. At March 31, 2017 and December 31, 2016 , no allowances were deemed necessary. The Company regularly evaluates the financial condition of the insurance companies from which it assumes and to which it cedes reinsurance. Retrocessions are arranged through the Company’s retrocession pools for amounts in excess of the Company’s retention limit. As of March 31, 2017 and December 31, 2016 , all rated retrocession pool participants followed by the A.M. Best Company were rated “A- (excellent)” or better. The Company verifies retrocession pool participants’ ratings on a quarterly basis. For a majority of the retrocessionaires that were not rated, security in the form of letters of credit or trust assets has been posted. In addition, the Company performs annual financial reviews of its retrocessionaires to evaluate financial stability and performance. In addition to its third party retrocessionaires, various RGA reinsurance subsidiaries retrocede amounts in excess of their retention to affiliated subsidiaries. The following table presents information for the Company’s reinsurance ceded receivable assets, including the respective amount and A.M. Best rating for each reinsurer representing in excess of five percent of the total as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Reinsurer A.M. Best Rating Amount % of Total Amount % of Total Reinsurer A A+ $ 273,387 35.9 % $ 240,894 35.2 % Reinsurer B A+ 187,880 24.7 183,881 26.9 Reinsurer C A+ 72,191 9.5 68,832 10.1 Reinsurer D A++ 45,327 6.0 36,202 5.3 Reinsurer E A 41,797 5.5 35,484 5.2 Other reinsurers 140,133 18.4 118,679 17.3 Total $ 760,715 100.0 % $ 683,972 100.0 % Included in the total reinsurance ceded receivables balance were $278.4 million and $242.0 million of claims recoverable, of which $4.4 million and $4.0 million were in excess of 90 days past due, as of March 31, 2017 and December 31, 2016 , respectively.

New Accounting Standards

New Accounting Standards	3 Months Ended
	Mar. 31, 2017
Accounting Changes and Error Corrections [Abstract]
New Accounting Standards	New Accounting Standards Changes to the general accounting principles are established by the Financial Accounting Standards Board (“FASB”) in the form of accounting standards updates to the FASB Accounting Standards Codification™. Accounting standards updates not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s condensed consolidated financial statements. Adoption of New Accounting Standards Stock Compensation In March 2016, the FASB updated the general accounting principal for Stock Compensation which changed how companies account for certain aspects of share-based payment awards to employees. The updated guidance requires excess tax benefits and deficiencies from share-based payment awards be recorded in income tax expense in the income statement. Previously, excess tax benefits and deficiencies were recognized in shareholders’ equity or deferred taxes on the balance sheet depending on the tax situation of the Company. In addition, the updated guidance also changes the accounting for forfeitures and statutory tax withholding requirements, as well as the classification in the statement of cash flows. The new standard generally requires a modified retrospective transition through a cumulative-effect adjustment as of the beginning of the period of adoption, with certain provisions requiring either a prospective or retrospective transition. The Company adopted the new guidance on January 1, 2017. Upon adoption, the Company recognized excess tax benefits of approximately $17.7 million in deferred tax assets that were previously not recognized in a cumulative-effect adjustment increasing retained earnings by $17.7 million . The Company also recorded a tax benefit associated with the excess tax benefits of approximately $1.9 million in the provision for income taxes for the three-month period ended March 31, 2017. The number of weighted average diluted shares outstanding were also adjusted to exclude excess tax benefits from the assumed proceeds in the diluted shares calculation resulting in an immaterial increase in the number of dilutive shares outstanding. The Company also elected to continue estimating forfeitures for purposes of recognizing share-based compensation. Other aspects of the adoption of the updated guidance did not have a material impact to the Company’s financial statements. Future Adoption of New Accounting Standards Financial Instruments In January 2016, the FASB amended the general accounting principle for Financial Instruments, effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2017. The amendment revises the accounting related to (1) the classification and measurement of investments in equity securities, (2) the presentation of certain fair value changes for financial liabilities measured at fair value, (3) certain disclosure requirements associated with the fair value of financial instruments. The new guidance should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values (including disclosure requirements) should be applied prospectively to equity investments that exist as of the date of adoption. The Company is currently evaluating the impact of this amendment on its condensed consolidated financial statements. In June 2016, the FASB amended the existing impairment guidance of Financial Instruments. The amendment adds to U.S. GAAP an impairment model, known as current expected credit loss (“CECL”) model that is based on expected losses rather than incurred losses. For traditional and other receivables, held-to-maturity debt securities, loans and other instruments entities will be required to use the new forward-looking “expected loss” model that generally will result in earlier recognition of allowance for losses. For available-for-sale debt securities with unrealized losses, entities will measure credit losses similar to what they do today, except the losses will be recognized as allowances rather than reduction to the amortized cost of the securities. This guidance is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2019, with early adoption permitted. The guidance will be adopted through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective (that is, a modified-retrospective approach). The Company is currently evaluating the impact of this amendment on its consolidated financial statements. Leases In February 2016, the FASB issued guidance which will replace most existing lease accounting guidance. The new standard, based on the principle that entities should recognize assets and liabilities arising from leases, does not significantly change the lessees’ recognition, measurement and presentation of expenses and cash flows from the previous accounting standard. Leases are classified as finance or operating. The new standard’s primary change is the requirement for entities to recognize a lease liability for payments and a right of use asset representing the right to use the leased asset during the term of operating lease arrangements. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors’ accounting is largely unchanged from the previous accounting standard. In addition, the new standard expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes a number of practical expedients. This guidance is effective for fiscal years and interim periods within those fiscal year beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the impact of this amendment on its consolidated financial statements. Income Taxes In October 2016, the FASB amended the general accounting principal for Income Taxes, effective for annual and interim periods beginning after December 15, 2017. The amendment requires entities to recognize the tax consequences of intercompany asset transfers, except for inventory, at the transaction date. Current U.S. GAAP prohibits entities from recognizing the income tax consequences from intercompany asset transfers. The seller defers any net tax effect, and the buyer is prohibited from recognizing a deferred tax asset on the difference between the newly created tax basis of the asset in its tax jurisdiction and its financial statement carrying amount as reported in the consolidated financial statements. The amendment requires entities to recognize these tax consequences in the period in which the transfer occurred. There will be an immediate effect on earnings if the tax rates in the seller’s and buyer’s tax jurisdictions are different. This amendment will be applied using a modified retrospective transition method with a cumulative effect adjustment to retained earnings as of the beginning of the period of adoption. The Company is currently evaluating the impact of this amendment on its consolidated financial statements.

Earnings Per Share (Tables)

Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Text Block]	The following table sets forth the computation of basic and diluted earnings per share on net income (in thousands, except per share information): Three months ended March 31, 2017 2016 Earnings: Net income (numerator for basic and diluted calculations) $ 145,512 $ 76,472 Shares: Weighted average outstanding shares (denominator for basic calculation) 64,353 64,568 Equivalent shares from outstanding stock options 1,318 649 Denominator for diluted calculation 65,671 65,217 Earnings per share: Basic $ 2.26 $ 1.18 Diluted $ 2.22 $ 1.17

Equity (Tables)

Equity (Tables)	3 Months Ended
	Mar. 31, 2017
Stockholders' Equity Note [Abstract]
Schedule of Stock by Class [Table Text Block]	The changes in number of common stock shares, issued, held in treasury and outstanding are as follows for the periods indicated: Issued Held In Treasury Outstanding Balance, December 31, 2016 79,137,758 14,835,256 64,302,502 Stock-based compensation (1) — (86,049 ) 86,049 Balance, March 31, 2017 79,137,758 14,749,207 64,388,551 Issued Held In Treasury Outstanding Balance, December 31, 2015 79,137,758 13,933,232 65,204,526 Common stock acquired — 1,232,684 (1,232,684 ) Stock-based compensation (1) — (93,568 ) 93,568 Balance, March 31, 2016 79,137,758 15,072,348 64,065,410 (1) Represents net shares issued from treasury pursuant to the Company’s equity-based compensation programs.
Components of Accumulated Other Comprehensive Income	The balance of and changes in each component of accumulated other comprehensive income (loss) (“AOCI”) for the three months ended March 31, 2017 and 2016 are as follows (dollars in thousands): Accumulated Other Comprehensive Income (Loss), Net of Income Tax Accumulated Currency Translation Adjustments Unrealized Appreciation (Depreciation) of Investments (1) Pension and Postretirement Benefits Total Balance, December 31, 2016 $ (172,541 ) $ 1,355,033 $ (43,163 ) $ 1,139,329 Other comprehensive income (loss) before reclassifications (50,735 ) 283,443 (27 ) 232,681 Amounts reclassified to (from) AOCI — 5,762 1,456 7,218 Deferred income tax benefit (expense) 28,522 (86,090 ) (505 ) (58,073 ) Balance, March 31, 2017 $ (194,754 ) $ 1,558,148 $ (42,239 ) $ 1,321,155 Accumulated Other Comprehensive Income (Loss), Net of Income Tax Accumulated Currency Translation Adjustments Unrealized Appreciation (Depreciation) of Investments (1) Pension and Postretirement Benefits Total Balance, December 31, 2015 $ (181,151 ) $ 935,697 $ (46,262 ) $ 708,284 Other comprehensive income (loss) before reclassifications 72,695 781,293 (5,932 ) 848,056 Amounts reclassified to (from) AOCI — 10,237 1,551 11,788 Deferred income tax benefit (expense) 5,038 (244,305 ) 1,522 (237,745 ) Balance, March 31, 2016 $ (103,418 ) $ 1,482,922 $ (49,121 ) $ 1,330,383 (1) Includes cash flow hedges of $7,690 and $(2,496) as of March 31, 2017 and December 31, 2016 , respectively, and $(21,794) and $(29,397) as of March 31, 2016 and December 31, 2015 , respectively. See Note 5 - “Derivative Instruments” for additional information on cash flow hedges.
Reclassification Out Of Accumulated Other Comprehensive Income	The following table presents the amounts of AOCI reclassifications for the three months ended March 31, 2017 and 2016 (dollars in thousands): Amount Reclassified from AOCI Three months ended March 31, Details about AOCI Components 2017 2016 Affected Line Item in Statement of Income Net unrealized investment gains (losses): Net unrealized gains and losses on available-for-sale securities $ (11,857 ) $ (18,291 ) Investment related gains (losses), net Cash flow hedges - Currency/Interest rate 197 160 (1) Cash flow hedges - Forward bond purchase commitments 50 788 (1) Deferred policy acquisition costs attributed to unrealized gains and losses 5,848 7,106 (2) Total (5,762 ) (10,237 ) Provision for income taxes 3,194 4,649 Net unrealized gains (losses), net of tax $ (2,568 ) $ (5,588 ) Amortization of defined benefit plan items: Prior service cost (credit) $ 82 $ (78 ) (3) Actuarial gains/(losses) (1,538 ) (1,473 ) (3) Total (1,456 ) (1,551 ) Provision for income taxes 510 543 Amortization of defined benefit plans, net of tax $ (946 ) $ (1,008 ) Total reclassifications for the period $ (3,514 ) $ (6,596 ) (1) See Note 5 - “Derivative Instruments” for additional information on cash flow hedges. (2) This AOCI component is included in the computation of the deferred policy acquisition cost. See Note 8 – “Deferred Policy Acquisition Costs” of the 2016 Annual Report for additional details. (3) This AOCI component is included in the computation of the net periodic pension cost. See Note 10 – “Employee Benefit Plans” for additional detai

Investments (Tables)

Investments (Tables)	3 Months Ended
	Mar. 31, 2017
Investments [Abstract]
Available For Sale Securities	The following tables provide information relating to investments in fixed maturity and equity securities by sector as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017: Amortized Unrealized Unrealized Estimated Fair % of Other-than- Cost Gains Losses Value Total in AOCI Available-for-sale: Corporate securities $ 19,281,539 $ 1,037,337 $ 157,423 $ 20,161,453 61.8 % $ — Canadian and Canadian provincial governments 2,601,403 1,122,418 3,457 3,720,364 11.4 — Residential mortgage-backed securities 1,281,171 34,382 11,676 1,303,877 4.0 — Asset-backed securities 1,379,251 14,480 13,141 1,380,590 4.2 275 Commercial mortgage-backed securities 1,272,020 24,353 7,035 1,289,338 3.9 — U.S. government and agencies 1,522,651 15,135 55,334 1,482,452 4.5 — State and political subdivisions 566,553 40,471 11,567 595,457 1.8 — Other foreign government, supranational and foreign government-sponsored enterprises 2,635,979 136,850 11,567 2,761,262 8.4 — Total fixed maturity securities $ 30,540,567 $ 2,425,426 $ 271,200 $ 32,694,793 100.0 % $ 275 Non-redeemable preferred stock $ 33,656 $ 360 $ 2,801 $ 31,215 28.0 % Other equity securities 83,473 532 3,604 80,401 72.0 Total equity securities $ 117,129 $ 892 $ 6,405 $ 111,616 100.0 % December 31, 2016: Amortized Unrealized Unrealized Estimated Fair % of Other-than- Cost Gains Losses Value Total in AOCI Available-for-sale: Corporate securities $ 18,924,711 $ 911,618 $ 217,245 $ 19,619,084 61.1 % $ — Canadian and Canadian provincial governments 2,561,605 1,085,982 3,541 3,644,046 11.4 — Residential mortgage-backed securities 1,258,039 33,917 13,380 1,278,576 4.0 (375 ) Asset-backed securities 1,443,822 9,350 23,828 1,429,344 4.5 275 Commercial mortgage-backed securities 1,342,440 28,973 7,759 1,363,654 4.2 — U.S. government and agencies 1,518,702 12,644 63,044 1,468,302 4.6 — State and political subdivisions 566,761 37,499 12,464 591,796 1.8 — Other foreign government, supranational and foreign government-sponsored enterprises 2,595,707 123,054 19,938 2,698,823 8.4 — Total fixed maturity securities $ 30,211,787 $ 2,243,037 $ 361,199 $ 32,093,625 100.0 % $ (100 ) Non-redeemable preferred stock $ 55,812 $ 1,648 $ 6,337 $ 51,123 18.6 % Other equity securities 229,767 1,792 7,321 224,238 81.4 Total equity securities $ 285,579 $ 3,440 $ 13,658 $ 275,361 100.0 %
Schedule of Financial Instruments Owned and Pledged as Collateral [Table Text Block]	The following table includes fixed maturity securities pledged and received as collateral and assets in trust held to satisfy collateral requirements under derivative transactions and certain third-party reinsurance treaties as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Fixed maturity securities pledged as collateral $ 183,860 $ 189,387 $ 207,066 $ 210,676 Fixed maturity securities received as collateral n/a 414,893 n/a 300,925 Assets in trust held to satisfy collateral requirements 12,157,811 13,015,274 12,135,258 12,874,370
Concentration Risk Disclosure [Text Block]	The Company’s exposure to concentrations of credit risk from single issuers greater than 10% of the Company’s stockholders’ equity included securities of the U.S. government and its agencies as well as the securities disclosed below as of March 31, 2017 and December 31, 2016 (dollars in thousands). March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Fixed maturity securities guaranteed or issued by: Canadian province of Quebec $ 1,020,682 $ 1,644,422 $ 1,004,261 $ 1,612,957 Canadian province of Ontario 852,739 1,157,169 832,764 1,126,433
Investments Classified By Contractual Maturity Date	The amortized cost and estimated fair value of fixed maturity securities classified as available-for-sale at March 31, 2017 are shown by contractual maturity in the table below (dollars in thousands). Actual maturities can differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties. Asset and mortgage-backed securities are shown separately in the table below, as they are not due at a single maturity date. Amortized Cost Estimated Fair Value Available-for-sale: Due in one year or less $ 837,801 $ 849,530 Due after one year through five years 6,853,278 7,132,145 Due after five years through ten years 9,113,078 9,548,835 Due after ten years 9,803,968 11,190,478 Asset and mortgage-backed securities 3,932,442 3,973,805 Total $ 30,540,567 $ 32,694,793
Fixed Maturity Holdings Industry Types Weighted Average Credit Ratings [Table Text Block]	The tables below show the major industry types of the Company’s corporate fixed maturity holdings as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017: Estimated Amortized Cost Fair Value % of Total Finance $ 6,862,721 $ 7,103,865 35.2 % Industrial 10,398,548 10,889,185 54.0 Utility 2,020,270 2,168,403 10.8 Total $ 19,281,539 $ 20,161,453 100.0 % December 31, 2016: Estimated Amortized Cost Fair Value % of Total Finance $ 6,725,199 $ 6,888,968 35.2 % Industrial 10,228,813 10,639,613 54.2 Utility 1,970,699 2,090,503 10.6 Total $ 18,924,711 $ 19,619,084 100.0 %
Roll Forward Of Cumulative Credit Loss Component Of Otti Income Loss [Table Text Block]	The following table sets forth the amount of pre-tax credit loss impairments on fixed maturity securities held by the Company as of the dates indicated, for which a portion of the OTTI loss was recognized in AOCI, and the corresponding changes in such amounts (dollars in thousands): Three months ended March 31, 2017 2016 Balance, beginning of period $ 6,013 $ 7,284 Credit loss OTTI previously recognized on securities impaired to fair value during the period (2,336 ) — Balance, end of period $ 3,677 $ 7,284
Investments In Debt And Equity Securities Gross Unrealized Losses Disclosures	The following table presents the total gross unrealized losses for the 1,308 and 1,535 fixed maturity and equity securities as of March 31, 2017 and December 31, 2016 , respectively, where the estimated fair value had declined and remained below amortized cost by the indicated amount (dollars in thousands): March 31, 2017 December 31, 2016 Gross Unrealized Losses % of Total Gross Unrealized Losses % of Total Less than 20% $ 251,640 90.7 % $ 337,831 90.1 % 20% or more for less than six months 4,113 1.5 19,438 5.2 20% or more for six months or greater 21,852 7.8 17,588 4.7 Total $ 277,605 100.0 % $ 374,857 100.0 %
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block]	The following tables present the estimated fair values and gross unrealized losses, including other-than-temporary impairment losses reported in AOCI, for 1,308 and 1,535 fixed maturity and equity securities that have estimated fair values below amortized cost as of March 31, 2017 and December 31, 2016 , respectively (dollars in thousands). These investments are presented by class and grade of security, as well as the length of time the related fair value has remained below amortized cost. Less than 12 months 12 months or greater Total Gross Gross Gross March 31, 2017: Estimated Unrealized Estimated Unrealized Estimated Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Investment grade securities: Corporate securities $ 3,658,776 $ 89,271 $ 412,413 $ 33,285 $ 4,071,189 $ 122,556 Canadian and Canadian provincial governments 137,014 3,457 — — 137,014 3,457 Residential mortgage-backed securities 467,812 9,394 101,886 2,277 569,698 11,671 Asset-backed securities 381,219 4,213 270,456 8,248 651,675 12,461 Commercial mortgage-backed securities 370,152 6,816 7,398 111 377,550 6,927 U.S. government and agencies 1,122,884 55,334 — — 1,122,884 55,334 State and political subdivisions 155,720 7,963 13,086 3,604 168,806 11,567 Other foreign government, supranational and foreign government-sponsored enterprises 432,726 9,041 40,431 1,985 473,157 11,026 Total investment grade securities 6,726,303 185,489 845,670 49,510 7,571,973 234,999 Below investment grade securities: Corporate securities 195,427 3,023 110,909 31,844 306,336 34,867 Residential mortgage-backed securities — — 122 5 122 5 Asset-backed securities — — 11,463 680 11,463 680 Commercial mortgage-backed securities 1,891 108 — — 1,891 108 Other foreign government, supranational and foreign government-sponsored enterprises 9,704 84 14,163 457 23,867 541 Total below investment grade securities 207,022 3,215 136,657 32,986 343,679 36,201 Total fixed maturity securities $ 6,933,325 $ 188,704 $ 982,327 $ 82,496 $ 7,915,652 $ 271,200 Non-redeemable preferred stock $ — $ — $ 24,289 $ 2,801 $ 24,289 $ 2,801 Other equity securities 70,591 3,604 — — 70,591 3,604 Total equity securities $ 70,591 $ 3,604 $ 24,289 $ 2,801 $ 94,880 $ 6,405 Less than 12 months 12 months or greater Total Gross Gross Gross December 31, 2016: Estimated Unrealized Estimated Unrealized Estimated Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Investment grade securities: Corporate securities $ 4,661,706 $ 124,444 $ 549,273 $ 43,282 $ 5,210,979 $ 167,726 Canadian and Canadian provincial governments 101,578 3,541 — — 101,578 3,541 Residential mortgage-backed securities 490,473 9,733 112,216 3,635 602,689 13,368 Asset-backed securities 563,259 12,010 257,166 9,653 820,425 21,663 Commercial mortgage-backed securities 368,465 6,858 10,853 166 379,318 7,024 U.S. government and agencies 1,056,101 63,044 — — 1,056,101 63,044 State and political subdivisions 187,194 9,396 13,635 3,068 200,829 12,464 Other foreign government, supranational and foreign government-sponsored enterprises 524,236 13,372 51,097 2,981 575,333 16,353 Total investment grade securities 7,953,012 242,398 994,240 62,785 8,947,252 305,183 Below investment grade securities: Corporate securities 330,757 7,914 163,152 41,605 493,909 49,519 Residential mortgage-backed securities — — 412 12 412 12 Asset-backed securities 5,904 700 12,581 1,465 18,485 2,165 Commercial mortgage-backed securities 5,815 735 — — 5,815 735 Other foreign government, supranational and foreign government-sponsored enterprises 32,355 1,258 39,763 2,327 72,118 3,585 Total below investment grade securities 374,831 10,607 215,908 45,409 590,739 56,016 Total fixed maturity securities $ 8,327,843 $ 253,005 $ 1,210,148 $ 108,194 $ 9,537,991 $ 361,199 Non-redeemable preferred stock $ 10,831 $ 831 $ 21,879 $ 5,506 $ 32,710 $ 6,337 Other equity securities 202,068 7,020 6,751 301 208,819 7,321 Total equity securities $ 212,899 $ 7,851 $ 28,630 $ 5,807 $ 241,529 $ 13,658
Investment Income	Major categories of investment income, net of related expenses, consist of the following (dollars in thousands): Three months ended March 31, 2017 2016 Fixed maturity securities available-for-sale $ 324,500 $ 312,414 Mortgage loans on real estate 44,347 39,792 Policy loans 15,272 16,134 Funds withheld at interest 127,578 55,980 Short-term investments and cash and cash equivalents 1,510 2,191 Other 19,827 8,608 Investment income 533,034 435,119 Investment expense (18,670 ) (17,853 ) Investment income, net of related expenses $ 514,364 $ 417,266
Gain Loss On Investments	Investment related gains (losses), net consist of the following (dollars in thousands): Three months ended March 31, 2017 2016 Fixed maturity and equity securities available for sale: Other-than-temporary impairment losses on fixed maturity securities recognized in earnings $ (17,189 ) $ (33,817 ) Gain on investment activity 17,893 27,192 Loss on investment activity (12,563 ) (11,787 ) Other impairment losses and change in mortgage loan provision (99 ) (2,060 ) Derivatives and other, net 72,481 (100,414 ) Total investment related gains (losses), net $ 60,523 $ (120,886 )
Schedule of Repurchase Agreements [Table Text Block]	The following table includes the amount of borrowed securities, securities lent and securities collateral received as part of the securities lending program and repurchased/reverse repurchased securities pledged and received as of March 31, 2017 and December 31, 2016 (dollars in thousands). March 31, 2017 December 31, 2016 Amortized Cost Estimated Fair Value Amortized Cost Estimated Fair Value Borrowed securities $ 265,180 $ 279,637 $ 263,820 $ 279,186 Securities lending: Securities loaned 87,865 88,486 74,389 73,625 Securities received n/a 94,000 n/a 80,000 Repurchase program/reverse repurchase program: Securities pledged 480,965 504,645 476,531 499,891 Securities received n/a 518,358 n/a 515,200
Schedule of Underlying Assets of Repurchase Agreements when Amount of Repurchase Agreements Exceeds 10 Percent of Assets [Table Text Block]	The following table presents information on the Company’s securities lending and repurchase transactions as of March 31, 2017 and December 31, 2016 (dollars in thousands). Collateral associated with certain borrowed securities is not included within the table, as the collateral pledged to each counterparty is the right to reinsurance treaty cash flows. March 31, 2017 Remaining Contractual Maturity of the Agreements Overnight and Continuous Up to 30 Days 30-90 Days Greater than 90 Days Total Securities lending transactions: Corporate securities $ — $ — $ — $ 88,486 $ 88,486 Total $ — $ — $ — $ 88,486 $ 88,486 Repurchase transactions: Corporate securities $ — $ — $ 2,531 $ 172,119 $ 174,650 Residential mortgage-backed securities — — — 90,422 90,422 U.S. government and agencies — — 30,006 185,811 215,817 Foreign government — — — 20,411 20,411 Other 3,345 — — — 3,345 Total 3,345 — 32,537 468,763 504,645 Total borrowings $ 3,345 $ — $ 32,537 $ 557,249 $ 593,131 Gross amount of recognized liabilities for securities lending and repurchase transactions in preceding table $ 642,874 Amounts related to agreements not included in offsetting disclosure $ 49,743 December 31, 2016 Remaining Contractual Maturity of the Agreements Overnight and Continuous Up to 30 Days 30-90 Days Greater than 90 Days Total Securities lending transactions: Corporate securities $ — $ — $ 4,017 $ 69,608 $ 73,625 Total $ — $ — $ 4,017 $ 69,608 $ 73,625 Repurchase transactions: Corporate securities $ — $ — $ 3,220 $ 166,979 $ 170,199 Residential mortgage-backed securities — — — 92,546 92,546 U.S. government and agencies — — — 216,000 216,000 Foreign government — — — 19,900 19,900 Other 1,246 — — — 1,246 Total 1,246 — 3,220 495,425 499,891 Total borrowings $ 1,246 $ — $ 7,237 $ 565,033 $ 573,516 Gross amount of recognized liabilities for securities lending and repurchase transactions in preceding table $ 624,032 Amounts related to agreements not included in offsetting disclosure $ 50,516
Disclosure Of Real Estate Holdings By Property Type [Table Text Block]	he distribution of mortgage loans by property type is as follows as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Property type: Carrying Value % of Total Carrying Value % of Total Office building $ 1,329,399 34.2 % $ 1,270,113 33.6 % Retail 1,202,317 31.0 1,179,936 31.2 Industrial 750,978 19.4 713,461 18.8 Apartment 425,614 11.0 447,088 11.8 Other commercial 171,461 4.4 172,609 4.6 Recorded investment 3,879,769 100.0 % $ 3,783,207 100.0 % Unamortized balance of loan origination fees and expenses (674 ) — Valuation allowances (7,786 ) (7,685 ) Total mortgage loans on real estate $ 3,871,309 $ 3,775,522
Mortgage Loans Classified By Contractual Maturity Date [Table Text Block]	he maturities of the mortgage loans as of March 31, 2017 and December 31, 2016 are as follows (dollars in thousands): March 31, 2017 December 31, 2016 Recorded Investment % of Total Recorded Investment % of Total Due within five years $ 907,453 23.4 % $ 822,073 21.7 % Due after five years through ten years 2,144,303 55.3 2,099,559 55.5 Due after ten years 828,013 21.3 861,575 22.8 Total $ 3,879,769 100.0 % $ 3,783,207 100.0 %
Mortgage Loan Internal Credit Risk Grade [Table Text Block]	The following tables set forth certain key credit quality indicators of the Company’s recorded investment in mortgage loans as of March 31, 2017 and December 31, 2016 (dollars in thousands): Recorded Investment Debt Service Ratios >1.20x 1.00x - 1.20x <1.00x Total % of Total March 31, 2017: Loan-to-Value Ratio 0% - 59.99% $ 1,967,449 $ 64,541 $ 1,183 $ 2,033,173 52.3 % 60% - 69.99% 1,259,650 34,584 — 1,294,234 33.4 70% - 79.99% 368,504 20,734 24,207 413,445 10.7 Greater than 80% 103,896 — 35,021 138,917 3.6 Total $ 3,699,499 $ 119,859 $ 60,411 $ 3,879,769 100.0 % Recorded Investment Debt Service Ratios >1.20x 1.00x - 1.20x <1.00x Total % of Total December 31, 2016: Loan-to-Value Ratio 0% - 59.99% $ 1,859,640 $ 64,749 $ 1,366 $ 1,925,755 50.8 % 60% - 69.99% 1,257,788 34,678 — 1,292,466 34.2 70% - 79.99% 370,092 20,869 24,369 415,330 11.0 Greater than 80% 114,297 — 35,359 149,656 4.0 Total $ 3,601,817 $ 120,296 $ 61,094 $ 3,783,207 100.0 %
Recorded Investment And Allowance For Credit Losses	he following table presents the recorded investment in mortgage loans, by method of measuring impairment, and the related valuation allowances as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Mortgage loans: Individually measured for impairment $ 2,099 $ 2,216 Collectively measured for impairment 3,877,670 3,780,991 Recorded investment $ 3,879,769 $ 3,783,207 Valuation allowances: Individually measured for impairment $ — $ — Collectively measured for impairment 7,786 7,685 Total valuation allowances $ 7,786 $ 7,685
Allowance For Mortgage Loan And Lease Losses Provision For Loss Net	nformation regarding the Company’s loan valuation allowances for mortgage loans for the three months ended March 31, 2017 and 2016 is as follows (dollars in thousands): Three months ended March 31, 2017 2016 Balance, beginning of period $ 7,685 $ 6,813 Provision (release) 101 11 Balance, end of period $ 7,786 $ 6,824
Impaired Financing Receivables Table	Information regarding the portion of the Company’s mortgage loans that were impaired as of March 31, 2017 and December 31, 2016 is as follows (dollars in thousands): Unpaid Principal Balance Recorded Investment Related Allowance Carrying Value March 31, 2017: Impaired mortgage loans with no valuation allowance recorded $ 2,641 $ 2,099 $ — $ 2,099 Impaired mortgage loans with valuation allowance recorded — — — — Total impaired mortgage loans $ 2,641 $ 2,099 $ — $ 2,099 December 31, 2016: Impaired mortgage loans with no valuation allowance recorded $ 2,758 $ 2,216 $ — $ 2,216 Impaired mortgage loans with valuation allowance recorded — — — — Total impaired mortgage loans $ 2,758 $ 2,216 $ — $ 2,216 The Company’s average investment balance of impaired mortgage loans and the related interest income are reflected in the table below for the periods indicated (dollars in thousands): Three months ended March 31, 2017 2016 Average (1) Interest Income Average (1) Interest Income Impaired mortgage loans with no valuation allowance recorded $ 2,157 $ 33 $ 2,421 $ 12 Impaired mortgage loans with valuation allowance recorded — — 10,918 144 Total impaired mortgage loans $ 2,157 $ 33 $ 13,339 $ 156 (1) Average recorded investment represents the average loan balances as of the beginning of period and all subsequent quarterly end of period balances.
Schedule Of Other Invested Assets [Table Text Block]	arrying values of these assets as of March 31, 2017 and December 31, 2016 are as follows (dollars in thousands): March 31, 2017 December 31, 2016 Equity securities $ 111,616 $ 275,361 Limited partnership interests and real estate joint ventures 706,143 687,522 Derivatives 170,183 229,108 FVO contractholder-directed unit-linked investments 193,600 190,120 Other 247,633 209,829 Total other invested assets $ 1,429,175 $ 1,591,940

Derivative Instruments (Tables)

Derivative Instruments (Tables)	3 Months Ended
	Mar. 31, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value	The following table presents the notional amounts and gross fair value of derivative instruments prior to taking into account the netting effects of master netting agreements as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Notional Carrying Value/Fair Value Notional Carrying Value/Fair Value Amount Assets Liabilities Amount Assets Liabilities Derivatives not designated as hedging instruments: Interest rate swaps $ 956,480 $ 59,926 $ 763 $ 949,556 $ 78,405 $ 5,949 Financial futures 466,519 — — 475,968 — — Foreign currency forwards 25,000 142 3,380 25,000 — 5,070 Consumer price index swaps 21,819 — 244 20,615 — 262 Credit default swaps 935,000 6,507 714 926,000 12,012 2,871 Equity options 570,713 26,439 — 525,894 33,459 — Longevity swaps 852,160 29,170 — 841,360 26,958 — Mortality swaps 50,000 — 2,857 50,000 — 2,462 Synthetic guaranteed investment contracts 8,971,610 — — 8,834,700 — — Embedded derivatives in: Modified coinsurance or funds withheld arrangements — 46,173 — — — 22,529 Indexed annuity products — — 810,657 — — 805,672 Variable annuity products — — 162,273 — — 184,636 Total non-hedging derivatives 12,849,301 168,357 980,888 12,649,093 150,834 1,029,451 Derivatives designated as hedging instruments: Interest rate swaps 435,000 — 23,854 435,000 27,901 31,223 Foreign currency swaps 977,958 100,243 2,583 928,505 104,359 734 Total hedging derivatives 1,412,958 100,243 26,437 1,363,505 132,260 31,957 Total derivatives $ 14,262,259 $ 268,600 $ 1,007,325 $ 14,012,598 $ 283,094 $ 1,061,408
Offsetting Assets [Table Text Block]	The following table provides information relating to the Company’s derivative instruments as of March 31, 2017 and December 31, 2016 (dollars in thousands): Gross Amounts Not Offset in the Balance Sheet Gross Amounts Recognized Gross Amounts Offset in the Balance Sheet Net Amounts Presented in the Balance Sheet Financial Instruments (1) Cash Collateral Pledged/ Received Net Amount March 31, 2017: Derivative assets $ 222,427 $ (23,074 ) $ 199,353 $ (18,439 ) $ (194,125 ) $ (13,211 ) Derivative liabilities 34,395 (23,074 ) 11,321 (76,173 ) (1,111 ) (65,963 ) December 31, 2016: Derivative assets $ 283,094 $ (27,028 ) $ 256,066 $ (16,913 ) $ (254,498 ) $ (15,345 ) Derivative liabilities 48,571 (27,028 ) 21,543 (95,863 ) (1,441 ) (75,761 ) (1) Includes initial margin posted to a central clearing partner.
Offsetting Liabilities [Table Text Block]	The following table provides information relating to the Company’s derivative instruments as of March 31, 2017 and December 31, 2016 (dollars in thousands): Gross Amounts Not Offset in the Balance Sheet Gross Amounts Recognized Gross Amounts Offset in the Balance Sheet Net Amounts Presented in the Balance Sheet Financial Instruments (1) Cash Collateral Pledged/ Received Net Amount March 31, 2017: Derivative assets $ 222,427 $ (23,074 ) $ 199,353 $ (18,439 ) $ (194,125 ) $ (13,211 ) Derivative liabilities 34,395 (23,074 ) 11,321 (76,173 ) (1,111 ) (65,963 ) December 31, 2016: Derivative assets $ 283,094 $ (27,028 ) $ 256,066 $ (16,913 ) $ (254,498 ) $ (15,345 ) Derivative liabilities 48,571 (27,028 ) 21,543 (95,863 ) (1,441 ) (75,761 ) (1) Includes initial margin posted to a central clearing partner.
Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]	The gain or loss on the hedged item attributable to a change in foreign currency and the offsetting gain or loss on the related foreign currency swaps as of March 31, 2017 and 2016, were (dollars in thousands): Type of Fair Value Hedge Hedged Item Gains (Losses) Recognized for Derivatives Gains (Losses) Recognized for Hedged Items Ineffectiveness Recognized in Investment Related Gains (Losses) For the three months ended March 31, 2017: Foreign currency swaps Foreign-denominated fixed maturity securities $ 6,536 $ (6,536 ) $ — For the three months ended March 31, 2016: Foreign currency swaps Foreign-denominated fixed maturity securities $ 5,867 $ (5,867 ) $ —
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]	The following table presents the components of AOCI, before income tax, and the condensed consolidated income statement classification where the gain or loss is recognized related to cash flow hedges for the three months ended March 31, 2017 and 2016 (dollars in thousands): Three months ended March 31, 2017 2016 Balance beginning of period $ (2,496 ) $ (29,397 ) Gains (losses) deferred in other comprehensive income (loss) on the effective portion of cash flow hedges 10,433 8,551 Amounts reclassified to investment related (gains) losses, net — (841 ) Amounts reclassified to investment income (247 ) (107 ) Balance end of period $ 7,690 $ (21,794 )
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]	The following table presents the effective portion of derivatives in cash flow hedging relationships on the condensed consolidated statements of income and the condensed consolidated statements of comprehensive income for the three months ended March 31, 2017 and 2016 (dollars in thousands): Effective Portion Derivative Type Gain (Loss) Deferred in AOCI Gain (Loss) Reclassified into Income from AOCI Investment Related Gains (Losses) Investment Income For the three months ended March 31, 2017: Interest rate $ 2,216 $ — $ — Currency/Interest rate 8,217 — 197 Forward bond purchase commitments — — 50 Total $ 10,433 $ — $ 247 For the three months ended March 31, 2016: Interest rate $ 5,129 $ — $ — Currency/Interest rate 3,422 — 160 Forward bond purchase commitments — 841 (53 ) Total $ 8,551 $ 841 $ 107
Schedule of Net Investment Hedges, Statements of Financial Performance and Financial Position, Location [Table Text Block]	The following table illustrates the Company’s net investments in foreign operations (“NIFO”) hedges for the three months ended March 31, 2017 and 2016 (dollars in thousands): Derivative Gains (Losses) Deferred in AOCI For the three months ended March 31, Type of NIFO Hedge (1) (2) 2017 2016 Foreign currency swaps $ (7,606 ) $ (31,794 ) (1) There were no sales or substantial liquidations of net investments in foreign operations that would have required the reclassification of gains or losses from accumulated other comprehensive income (loss) into investment income during the periods presented. (2) There was no ineffectiveness recognized for the Company’s hedges of net investments in foreign operations.
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]	A summary of the effect of non-hedging derivatives, including embedded derivatives, on the Company’s condensed consolidated statements of income for the three months ended March 31, 2017 and 2016 is as follows (dollars in thousands): Gain (Loss) for the three months ended March 31, Type of Non-hedging Derivative Income Statement Location of Gain (Loss) 2017 2016 Interest rate swaps Investment related gains (losses), net $ (2,612 ) $ 62,527 Financial futures Investment related gains (losses), net (12,775 ) (11,051 ) Foreign currency forwards Investment related gains (losses), net 904 2,500 CPI swaps Investment related gains (losses), net (5 ) (180 ) Credit default swaps Investment related gains (losses), net 7,358 3,346 Equity options Investment related gains (losses), net (17,189 ) (2,703 ) Longevity swaps Other revenues 1,865 87 Mortality swaps Other revenues (395 ) (424 ) Subtotal (22,849 ) 54,102 Embedded derivatives in: Modified coinsurance or funds withheld arrangements Investment related gains (losses), net 68,702 (92,250 ) Indexed annuity products Interest credited (16,402 ) 1,394 Variable annuity products Investment related gains (losses), net 22,363 (62,940 ) Total non-hedging derivatives $ 51,814 $ (99,694 )
Disclosure Of Credit Derivatives	The following table presents the estimated fair value, maximum amount of future payments and weighted average years to maturity of credit default swaps sold by the Company at March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Rating Agency Designation of Referenced Credit Obligations (1) Estimated Fair Value of Credit Default Swaps Maximum Amount of Future Payments under Credit Default Swaps (2) Weighted Average Years to Maturity (3) Estimated Fair Value of Credit Default Swaps Maximum Amount of Future Payments under Credit Default Swaps (2) Weighted Average Years to Maturity (3) AAA/AA+/AA/AA-/A+/A/A- Single name credit default swaps $ 2,704 $ 155,500 3.6 $ 1,726 $ 150,500 3.8 Subtotal 2,704 155,500 3.6 1,726 150,500 3.8 BBB+/BBB/BBB- Single name credit default swaps 2,822 355,200 3.5 1,426 347,200 3.7 Credit default swaps referencing indices 126 416,000 4.7 6,295 416,000 5.0 Subtotal 2,948 771,200 4.2 7,721 763,200 4.4 BB+/BB/BB- Single name credit default swaps 9 5,000 2.2 (477 ) 9,000 3.5 Subtotal 9 5,000 2.2 (477 ) 9,000 3.5 Total $ 5,661 $ 931,700 4.1 $ 8,970 $ 922,700 4.3 (1) The rating agency designations are based on ratings from Standard and Poor’s (“S&P”). (2) Assumes the value of the referenced credit obligations is zero. (3) The weighted average years to maturity of the credit default swaps is calculated based on weighted average notional amounts.
Changes In Estimated Fair Value Related To Embedded Derivatives	The related gains (losses) and the effect on net income after amortization of deferred acquisition costs (“DAC”) and income taxes for the three months ended March 31, 2017 and 2016 are reflected in the following table (dollars in thousands): Three months ended March 31, 2017 2016 Embedded derivatives in modco or funds withheld arrangements included in investment related gains $ 68,702 $ (92,250 ) After the associated amortization of DAC and taxes, the related amounts included in net income 25,844 (26,777 ) Embedded derivatives in variable annuity contracts included in investment related gains 22,363 (62,940 ) After the associated amortization of DAC and taxes, the related amounts included in net income 28,836 (25,843 ) Amounts related to embedded derivatives in equity-indexed annuities included in benefits and expenses (16,402 ) 1,394 After the associated amortization of DAC and taxes, the related amounts included in net income (21,396 ) 11,234
Credit Risk	Information regarding the Company’s credit exposure related to its over-the-counter derivative contracts, centrally cleared derivative contracts and margin account for exchange-traded futures, excluding mortality swaps, at March 31, 2017 and December 31, 2016 are reflected in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Estimated fair value of derivatives in net asset position $ 190,889 $ 236,985 Cash provided as collateral (1) 1,111 1,441 Securities pledged to counterparties as collateral (2) 76,173 95,863 Cash pledged from counterparties as collateral (3) (194,125 ) (254,498 ) Securities pledged from counterparties as collateral (4) (18,439 ) (16,913 ) Initial margin for cleared derivatives (2) (66,063 ) (73,571 ) Net amount after application of master netting agreements and collateral $ (10,454 ) $ (10,693 ) Margin account related to exchange-traded futures (5) $ 9,474 $ 9,687 (1) Consists of receivable from counterparty, included in other assets. (2) Included in available-for-sale securities, primarily consists of U.S. Treasury and government agency securities. (3) Included in cash and cash equivalents, with obligation to return cash collateral recorded in other liabilities. (4) Consists of U.S. Treasury and government securities. (5) Included in other assets.

Fair Value of Assets and Liab24

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Tables)	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Schedule Of Fair Value Assets and Liabilities Measured on Recurring Basis Table Text Block	Assets and liabilities measured at fair value on a recurring basis as of March 31, 2017 and December 31, 2016 are summarized below (dollars in thousands): March 31, 2017: Fair Value Measurements Using: Total Level 1 Level 2 Level 3 Assets: Fixed maturity securities – available-for-sale: Corporate securities $ 20,161,453 $ 426,837 $ 18,470,691 $ 1,263,925 Canadian and Canadian provincial governments 3,720,364 — 3,236,804 483,560 Residential mortgage-backed securities 1,303,877 — 1,160,447 143,430 Asset-backed securities 1,380,590 — 1,172,154 208,436 Commercial mortgage-backed securities 1,289,338 — 1,287,415 1,923 U.S. government and agencies 1,482,452 1,360,357 98,621 23,474 State and political subdivisions 595,457 — 561,599 33,858 Other foreign government supranational and foreign government-sponsored enterprises 2,761,262 313,644 2,435,274 12,344 Total fixed maturity securities – available-for-sale 32,694,793 2,100,838 28,423,005 2,170,950 Funds withheld at interest – embedded derivatives 46,173 — — 46,173 Cash equivalents 367,562 367,562 — — Short-term investments 24,929 1,615 20,038 3,276 Other invested assets: Non-redeemable preferred stock 31,215 31,215 — — Other equity securities 80,401 80,401 — — Derivatives: Interest rate swaps 50,011 — 50,011 — Foreign currency forwards 139 — 139 — Credit default swaps 5,128 — 5,128 — Equity options 17,245 — 17,245 — Foreign currency swaps 97,660 — 97,660 — FVO contractholder-directed unit-linked investments 193,600 192,266 1,334 — Other 8,192 8,192 — — Total other invested assets 483,591 312,074 171,517 — Other assets - longevity swaps 29,170 — — 29,170 Total $ 33,646,218 $ 2,782,089 $ 28,614,560 $ 2,249,569 Liabilities: Interest sensitive contract liabilities – embedded derivatives $ 972,930 $ — $ — $ 972,930 Other liabilities: Derivatives: Interest rate swaps 14,702 — 14,702 — Foreign currency forwards 3,377 — 3,377 — CPI swaps 244 — 244 — Credit default swaps (665 ) — (665 ) — Equity options (9,194 ) — (9,194 ) — Mortality swaps 2,857 — — 2,857 Total $ 984,251 $ — $ 8,464 $ 975,787 December 31, 2016: Fair Value Measurements Using: Total Level 1 Level 2 Level 3 Assets: Fixed maturity securities – available-for-sale: Corporate securities $ 19,619,084 $ 310,995 $ 18,035,836 $ 1,272,253 Canadian and Canadian provincial governments 3,644,046 — 3,168,081 475,965 Residential mortgage-backed securities 1,278,576 — 1,118,285 160,291 Asset-backed securities 1,429,344 — 1,210,064 219,280 Commercial mortgage-backed securities 1,363,654 — 1,342,509 21,145 U.S. government and agencies 1,468,302 1,345,755 98,059 24,488 State and political subdivisions 591,796 — 550,130 41,666 Other foreign government, supranational and foreign government-sponsored enterprises 2,698,823 276,729 2,409,225 12,869 Total fixed maturity securities – available-for-sale 32,093,625 1,933,479 27,932,189 2,227,957 Funds withheld at interest – embedded derivatives (22,529 ) — — (22,529 ) Cash equivalents 338,601 338,601 — — Short-term investments 44,241 8,276 32,619 3,346 Other invested assets: Non-redeemable preferred stock 51,123 38,317 12,806 — Other equity securities 224,238 224,238 — — Derivatives: Interest rate swaps 93,508 — 93,508 — Credit default swaps 9,136 — 9,136 — Equity options 26,070 — 26,070 — Foreign currency swaps 100,394 — 100,394 — FVO contractholder-directed unit-linked investments 190,120 188,891 1,229 — Other 11,036 11,036 — — Total other invested assets 705,625 462,482 243,143 — Other assets - longevity swaps 26,958 — — 26,958 Total $ 33,186,521 $ 2,742,838 $ 28,207,951 $ 2,235,732 Liabilities: Interest sensitive contract liabilities – embedded derivatives $ 990,308 $ — $ — $ 990,308 Other liabilities: Derivatives: Interest rate swaps 24,374 — 24,374 — Foreign currency forwards 5,070 — 5,070 — CPI swaps 262 — 262 — Credit default swaps (5 ) — (5 ) — Equity options (7,389 ) — (7,389 ) — Foreign currency swaps (3,231 ) — (3,231 ) — Mortality swaps 2,462 — — 2,462 Total $ 1,011,851 $ — $ 19,081 $ 992,770
Fair Value Unobservable Input Measurements [Table Text Block]	The following table presents quantitative information about significant unobservable inputs used in Level 3 fair value measurements that are developed internally by the Company as of March 31, 2017 and December 31, 2016 (dollars in thousands): Estimated Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) March 31, 2017 December 31, 2016 March 31, 2017 December 31, 2016 Assets: Corporate securities $158,772 $167,815 Market comparable securities Liquidity premium 0-2% (1%) 0-2% (1%) U.S. government and agencies 23,474 24,488 Market comparable securities Liquidity premium 0-1% (1%) 0-1% (1%) State and political subdivisions 4,653 4,670 Market comparable securities Liquidity premium 1 % 1 % Funds withheld at interest- embedded derivatives 46,173 (22,529 ) Total return swap Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) CVA 0-5% (1%) 0-5% (1%) Crediting rate 2-4% (2%) 2-4% (2%) Longevity swaps 29,170 26,958 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Mortality improvement (10%)-10% (3%) (10%)-10% (3%) Liabilities: Interest sensitive contract liabilities- embedded derivatives- indexed annuities 810,657 805,672 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) Option budget projection 2-4% (2%) 2-4% (2%) Interest sensitive contract liabilities- embedded derivatives- variable annuities 162,273 184,636 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-25% (6%) 0-25% (6%) Withdrawal 0-7% (3%) 0-7% (3%) CVA 0-5% (1%) 0-5% (1%) Long-term volatility 0-27% (9%) 0-27% (14%) Mortality swaps 2,857 2,462 Discounted cash flow Mortality 0-100% (1%) 0-100% (1%)
Fair Value Inputs, Liabilities, Quantitative Information [Table Text Block]	The following table presents quantitative information about significant unobservable inputs used in Level 3 fair value measurements that are developed internally by the Company as of March 31, 2017 and December 31, 2016 (dollars in thousands): Estimated Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) March 31, 2017 December 31, 2016 March 31, 2017 December 31, 2016 Assets: Corporate securities $158,772 $167,815 Market comparable securities Liquidity premium 0-2% (1%) 0-2% (1%) U.S. government and agencies 23,474 24,488 Market comparable securities Liquidity premium 0-1% (1%) 0-1% (1%) State and political subdivisions 4,653 4,670 Market comparable securities Liquidity premium 1 % 1 % Funds withheld at interest- embedded derivatives 46,173 (22,529 ) Total return swap Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) CVA 0-5% (1%) 0-5% (1%) Crediting rate 2-4% (2%) 2-4% (2%) Longevity swaps 29,170 26,958 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Mortality improvement (10%)-10% (3%) (10%)-10% (3%) Liabilities: Interest sensitive contract liabilities- embedded derivatives- indexed annuities 810,657 805,672 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-35% (8%) 0-35% (8%) Withdrawal 0-5% (3%) 0-5% (3%) Option budget projection 2-4% (2%) 2-4% (2%) Interest sensitive contract liabilities- embedded derivatives- variable annuities 162,273 184,636 Discounted cash flow Mortality 0-100% (2%) 0-100% (2%) Lapse 0-25% (6%) 0-25% (6%) Withdrawal 0-7% (3%) 0-7% (3%) CVA 0-5% (1%) 0-5% (1%) Long-term volatility 0-27% (9%) 0-27% (14%) Mortality swaps 2,857 2,462 Discounted cash flow Mortality 0-100% (1%) 0-100% (1%)
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Level Transfers [Table Text Block]	The following table presents the transfers between Level 1 and Level 2 during the three months ended March 31, 2017 (dollars in thousands): 2017 Transfers from Level 1 to Level 2 Transfers from Level 2 to Level 1 Fixed maturity securities - available-for-sale: Corporate securities $ — $ 38,675
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	The tables below provide a summary of the changes in fair value of Level 3 assets and liabilities for the three months ended March 31, 2017 , as well as the portion of gains or losses included in income for the three months ended March 31, 2017 attributable to unrealized gains or losses related to those assets and liabilities still held at March 31, 2017 (dollars in thousands): For the three months ended March 31, 2017: Fixed maturity securities - available-for-sale Corporate securities Canadian and Canadian provincial governments Residential mortgage- backed securities Asset-backed securities Commercial mortgage- backed securities U.S. government and agencies Fair value, beginning of period $ 1,272,253 $ 475,965 $ 160,291 $ 219,280 $ 21,145 $ 24,488 Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses (423 ) 3,070 (245 ) 1,018 709 (117 ) Investment related gains (losses), net (1,231 ) — 365 — (595 ) — Included in other comprehensive income 4,948 4,525 650 5,767 (83 ) 52 Other revenues — — — — — — Purchases (1) 45,914 — 16,499 10,849 — 104 Sales (1) — — (10,604 ) — (3,720 ) — Settlements (1) (71,470 ) — (6,784 ) (18,154 ) (5,401 ) (1,053 ) Transfers into Level 3 13,934 — 77 35,258 — — Transfers out of Level 3 — — (16,819 ) (45,582 ) (10,132 ) — Fair value, end of period $ 1,263,925 $ 483,560 $ 143,430 $ 208,436 $ 1,923 $ 23,474 Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ (423 ) $ 3,070 $ (91 ) $ 161 $ — $ (117 ) Investment related gains (losses), net (1,293 ) — (346 ) — — — For the three months ended March 31, 2017 (continued): Fixed maturity securities available-for-sale State Other foreign government, supranational and foreign government-sponsored enterprises Short-term Investments Funds withheld at interest- embedded derivatives Other assets - longevity swaps Interest sensitive contract liabilities embedded derivatives Other liabilities - mortality swaps Fair value, beginning of period $ 41,666 $ 12,869 $ 3,346 $ (22,529 ) $ 26,958 $ (990,308 ) $ (2,462 ) Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses (88 ) — — — — — — Investment related gains (losses), net — — — 68,702 — 22,362 — Interest credited — — — — — (16,402 ) — Included in other comprehensive income (843 ) (191 ) 33 — 347 — — Other revenues — — — — 1,865 — (395 ) Purchases (1) — — 32 — — (6,393 ) — Settlements (1) (33 ) (334 ) (135 ) — — 17,811 — Transfers out of Level 3 (6,844 ) — — — — — — Fair value, end of period $ 33,858 $ 12,344 $ 3,276 $ 46,173 $ 29,170 $ (972,930 ) $ (2,857 ) Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ (88 ) $ — $ — $ — $ — $ — $ — Investment related gains (losses), net — — — 68,702 — 20,300 — Other revenues — — — — 1,865 — (395 ) Interest credited — — — — — (34,214 ) — (1) The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period. The tables below provide a summary of the changes in fair value of Level 3 assets and liabilities for the three months ended March 31, 2016 , as well as the portion of gains or losses included in income for the three months ended March 31, 2016 attributable to unrealized gains or losses related to those assets and liabilities still held at March 31, 2016 (dollars in thousands): For the three months ended March 31, 2016: Fixed maturity securities - available-for-sale Corporate securities Canadian and Canadian provincial governments Residential mortgage- backed securities Asset-backed securities Commercial mortgage- backed securities U.S. government and agencies Fair value, beginning of period $ 1,226,970 $ 416,076 $ 330,649 $ 303,836 $ 68,563 $ 26,265 Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses (827 ) 3,002 (487 ) 174 643 (123 ) Investment related gains (losses), net (21,868 ) — (31 ) 278 (620 ) — Included in other comprehensive income 25,682 68,305 (4,332 ) (10,527 ) (2,812 ) 596 Purchases (1) 67,596 — 29,315 37,271 1,545 113 Sales (1) (9,582 ) — (448 ) (8,500 ) (3,638 ) — Settlements (1) (49,494 ) — (11,440 ) (3,725 ) (69 ) (971 ) Transfers into Level 3 5,183 — 38 6,398 — — Transfers out of Level 3 — — (10,011 ) (39,985 ) (38 ) — Fair value, end of period $ 1,243,660 $ 487,383 $ 333,253 $ 285,220 $ 63,574 $ 25,880 Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ (820 ) $ 3,002 $ (488 ) $ 163 $ 546 $ (123 ) Investment related gains (losses), net (21,726 ) — — — (657 ) — For the three months ended March 31, 2016 (continued): Fixed maturity securities available-for-sale State Other foreign government, supranational and foreign government-sponsored enterprises Funds withheld at interest- embedded derivatives Other assets - longevity swaps Interest sensitive contract liabilities embedded derivatives Other liabilities - mortality swaps Fair value, beginning of period $ 38,342 $ 14,065 $ (76,698 ) $ 14,996 $ (1,070,584 ) $ (2,619 ) Total gains/losses (realized/unrealized) Included in earnings, net: Investment income, net of related expenses 183 — — — — — Investment related gains (losses), net — — (92,250 ) — (62,940 ) — Interest credited — — — — 1,394 — Included in other comprehensive income 333 193 — 723 — — Other revenues — — — 87 — (424 ) Purchases (1) — — — — (2,668 ) — Settlements (1) (31 ) (322 ) — — 16,729 — Transfers out of Level 3 (4,203 ) — — — — — Fair value, end of period $ 34,624 $ 13,936 $ (168,948 ) $ 15,806 $ (1,118,069 ) $ (3,043 ) Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period Included in earnings, net: Investment income, net of related expenses $ 183 $ — $ — $ — $ — $ — Investment related gains (losses), net — — (92,250 ) — (65,479 ) — Other revenues — — — 87 — (424 ) Interest credited — — — — (15,335 ) — (1) The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Table Text Block]	The following table presents information for assets measured at estimated fair value on a nonrecurring basis during the three months ended March 31, 2016 and still held at the reporting date (for example, when there is evidence of impairment). The estimated fair values for these assets were determined using significant unobservable inputs (Level 3). (dollars in thousands) Carrying Value After Measurement Net Investment Gains (Losses) Mortgage loans (1) $ 9,663 $ (302 ) Limited partnership interests (2) 4,298 (2,053 ) (1) Estimated fair values for impaired mortgage loans are based on internal valuation models using unobservable inputs or, if the loans are in foreclosure or are otherwise determined to be collateral dependent, are based on external appraisals of the underlying collateral. (2) The impaired limited partnership interests presented above were accounted for using the cost method. Impairments on these cost method investments were recognized at estimated fair value determined using the net asset values of the Company’s ownership interest as provided in the financial statements of the investees. The market for these investments has limited activity and price transparency.
Financial Instruments Carrying Amounts And Estimated Fair Value [Table Text Block]	The following table presents the carrying amounts and estimated fair values of the Company’s financial instruments, which were not measured at fair value on a recurring basis, at March 31, 2017 and December 31, 2016 (dollars in thousands). This table excludes any payables or receivables for collateral under repurchase agreements and other transactions. The estimated fair value of the excluded amount approximates carrying value as they equal the amount of cash collateral received/paid. March 31, 2017: Carrying Value Estimated Fair Value Fair Value Measurement Using: Level 1 Level 2 Level 3 NAV Assets: Mortgage loans on real estate $ 3,871,309 $ 3,909,506 $ — $ — $ 3,909,506 $ — Policy loans 1,402,940 1,402,940 — 1,402,940 — — Funds withheld at interest (1) 5,895,159 6,202,931 — — 6,202,931 — Cash and cash equivalents (2) 810,552 810,552 810,552 — — — Short-term investments (2) 29,359 29,359 29,359 — — — Other invested assets (2) 523,365 555,707 26,802 60,492 167,947 300,466 Accrued investment income 360,225 360,225 — 360,225 — — Liabilities: Interest-sensitive contract liabilities (1) $ 10,279,136 $ 10,237,636 $ — $ — $ 10,237,636 $ — Long-term debt 2,788,619 2,964,610 — — 2,964,610 — Collateral finance and securitization notes 825,526 732,353 — — 732,353 — December 31, 2016: Carrying Value Estimated Fair Value Fair Value Measurement Using: Level 1 Level 2 Level 3 NAV Assets: Mortgage loans on real estate $ 3,775,522 $ 3,786,987 $ — $ — $ 3,786,987 $ — Policy loans 1,427,602 1,427,602 — 1,427,602 — — Funds withheld at interest (1) 5,893,381 6,193,166 — — 6,193,166 — Cash and cash equivalents (2) 862,117 862,117 862,117 — — — Short-term investments (2) 32,469 32,469 32,469 — — — Other invested assets (2) 477,132 510,640 26,294 55,669 131,904 296,773 Accrued investment income 347,173 347,173 — 347,173 — — Liabilities: Interest-sensitive contract liabilities (1) $ 10,225,099 $ 10,234,544 $ — $ — $ 10,234,544 $ — Long-term debt 3,088,635 3,186,173 — — 3,186,173 — Collateral finance and securitization notes 840,700 745,805 — — 745,805 — (1) Carrying values presented herein differ from those presented in the condensed consolidated balance sheets because certain items within the respective financial statement caption are embedded derivatives and are measured at fair value on a recurring basis. (2) Carrying values presented herein differ from those presented in the condensed consolidated balance sheets because certain items within the respective financial statement caption are measured at fair value on a recurring basis.

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Reconciliation Of Revenue From Segments To Consolidated Text Block	Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in thousands). Three months ended March 31, Revenues: 2017 2016 U.S. and Latin America: Traditional $ 1,488,503 $ 1,400,817 Financial Solutions 298,846 38,905 Total 1,787,349 1,439,722 Canada: Traditional 264,275 258,000 Financial Solutions 11,807 10,684 Total 276,082 268,684 Europe, Middle East and Africa: Traditional 318,086 289,634 Financial Solutions 79,989 67,756 Total 398,075 357,390 Asia Pacific: Traditional 505,230 394,199 Financial Solutions 20,452 20,071 Total 525,682 414,270 Corporate and Other 21,552 32,502 Total $ 3,008,740 $ 2,512,568
Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block	Three months ended March 31, Income (loss) before income taxes: 2017 2016 U.S. and Latin America: Traditional $ 29,960 $ 51,098 Financial Solutions 103,586 (14,896 ) Total 133,546 36,202 Canada: Traditional 19,328 20,095 Financial Solutions 3,592 592 Total 22,920 20,687 Europe, Middle East and Africa: Traditional 13,976 (1,116 ) Financial Solutions 31,918 25,424 Total 45,894 24,308 Asia Pacific: Traditional 41,688 41,160 Financial Solutions 5,872 8,553 Total 47,560 49,713 Corporate and Other (42,076 ) (23,330 ) Total $ 207,844 $ 107,580
Reconciliation Of Assets From Segment To Consolidated Text Block	Assets: March 31, 2017 December 31, 2016 U.S. and Latin America: Traditional $ 18,237,867 $ 18,140,825 Financial Solutions 13,715,786 13,712,106 Total 31,953,653 31,852,931 Canada: Traditional 3,843,409 3,846,682 Financial Solutions 83,533 85,405 Total 3,926,942 3,932,087 Europe, Middle East and Africa: Traditional 2,670,923 2,559,124 Financial Solutions 3,908,594 3,876,131 Total 6,579,517 6,435,255 Asia Pacific: Traditional 4,267,498 3,968,081 Financial Solutions 686,523 676,281 Total 4,954,021 4,644,362 Corporate and Other 6,391,687 6,233,244 Total $ 53,805,820 $ 53,097,879

Commitments, Contingencies an26

Commitments, Contingencies and Guarantees (Tables)	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Schedule of Fair Value, Off-balance Sheet Risks [Table Text Block]	The Company’s commitments to fund investments as of March 31, 2017 and December 31, 2016 are presented in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Limited partnership interests and real estate joint ventures $ 360,498 $ 332,169 Commercial mortgage loans 170,890 126,248 Bank loans and private placements 67,994 58,318 Equity release mortgages 100,158 130,324
Other Commitments [Table Text Block]	The following table presents the maximum potential obligation for these commitments as of March 31, 2017 (dollars in millions): Commitment Period Maximum Potential Obligation 2023 $ 500.0 2033 450.0 2034 2,000.0 2035 1,314.2 2036 2,932.0 2037 1,750.0
Schedule of Guarantor Obligations [Table Text Block]	RGA’s guarantees issued as of March 31, 2017 and December 31, 2016 are reflected in the following table (dollars in thousands): March 31, 2017 December 31, 2016 Treaty guarantees $ 950,809 $ 902,216 Treaty guarantees, net of assets in trust 822,680 780,786 Borrowed securities 190,090 263,820 Financing arrangements 114,064 119,073 Lease obligations 2,238 2,428

Income Tax (Tables)

Income Tax (Tables)	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Provision for income tax expense differed from the amounts computed by applying the U.S. federal income tax statutory rate of 35% to pre-tax income as a result of the following for the three months ended March 31, 2017 and 2016 (dollars in thousands): Three months ended March 31, 2017 2016 Tax provision at U.S. statutory rate $ 72,745 $ 37,653 Increase (decrease) in income taxes resulting from: Foreign tax rate differing from U.S. tax rate (6,153 ) (3,884 ) Differences in tax bases in foreign jurisdictions (3,383 ) (8,935 ) Deferred tax valuation allowance 1,182 4,999 Amounts related to tax audit contingencies 611 602 Corporate rate changes (1,237 ) (65 ) Subpart F 186 696 Foreign tax credits (126 ) (293 ) Return to provision adjustments 229 125 Equity compensation excess benefit (1,856 ) — Other, net 134 210 Total provision for income taxes $ 62,332 $ 31,108 Effective tax rate 30.0 % 28.9 %

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	3 Months Ended
	Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]
Schedule Of Defined Benefit Plans Disclosures Text Block	The components of net periodic benefit costs, included in other operating expenses on the condensed consolidated statements of income, for the three months ended March 31, 2017 and 2016 were as follows (dollars in thousands): Pension Benefits Other Benefits Three months ended March 31, Three months ended March 31, 2017 2016 2017 2016 Service cost $ 2,580 $ 2,306 $ 721 $ 1,016 Interest cost 1,198 1,259 565 643 Expected return on plan assets (1,285 ) (1,224 ) — — Amortization of prior service cost 74 78 (156 ) — Amortization of prior actuarial loss 1,081 857 457 616 Settlements 257 — — — Net periodic benefit cost $ 3,905 $ 3,276 $ 1,587 $ 2,275

Reinsurance (Tables)

Reinsurance (Tables)	3 Months Ended
	Mar. 31, 2017
Retrocession Arrangements And Reinsurance Ceded Receivables [Abstract]
Ceded Credit Risk [Table Text Block]	The following table presents information for the Company’s reinsurance ceded receivable assets, including the respective amount and A.M. Best rating for each reinsurer representing in excess of five percent of the total as of March 31, 2017 and December 31, 2016 (dollars in thousands): March 31, 2017 December 31, 2016 Reinsurer A.M. Best Rating Amount % of Total Amount % of Total Reinsurer A A+ $ 273,387 35.9 % $ 240,894 35.2 % Reinsurer B A+ 187,880 24.7 183,881 26.9 Reinsurer C A+ 72,191 9.5 68,832 10.1 Reinsurer D A++ 45,327 6.0 36,202 5.3 Reinsurer E A 41,797 5.5 35,484 5.2 Other reinsurers 140,133 18.4 118,679 17.3 Total $ 760,715 100.0 % $ 683,972 100.0 %

Earnings Per Share (Reconciliat

Earnings Per Share (Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Shares) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Net income (numerator for basic and diluted calculations)	$ 145,512	$ 76,472
Shares:
Weighted average outstanding shares (denominator for basic calculation)	64,353	64,568
Equivalent shares from outstanding stock options	1,318	649
Denominator for diluted calculation	65,671	65,217
Earnings Per Share:
Basic earnings per share	$ 2.26	$ 1.18
Diluted earnings per share	$ 2.22	$ 1.17

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details) - shares shares in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Stock Options [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount	0.2	0.8
Contingently Issuable Shares [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount	0.5	0.9

Equity (Common Stock Changes In

Equity (Common Stock Changes In Number of Shares Issued, Held In Treasury and Outstanding) (Details) - shares		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Class of Stock [Line Items]
Common Stock, Shares, Issued		79,137,758		79,137,758
Common Stock Issuable [Member]
Class of Stock [Line Items]
Common Stock, Shares, Issued		79,137,758	79,137,758	79,137,758	79,137,758
Treasury Stock, Shares, Acquired			0
Stock Based Compensation Shares	[1]	0	0
Common Stock Held In Treasury [Member]
Class of Stock [Line Items]
Common Stock, Shares, Issued		14,749,207	15,072,348	14,835,256	13,933,232
Treasury Stock, Shares, Acquired			1,232,684
Stock Based Compensation Shares	[1]	(86,049)	(93,568)
Common Stock Outstanding [Member]
Class of Stock [Line Items]
Common Stock, Shares, Issued		64,388,551	64,065,410	64,302,502	65,204,526
Treasury Stock, Shares, Acquired			(1,232,684)
Stock Based Compensation Shares	[1]	86,049	93,568
[1]	Represents net shares issued from treasury pursuant to the Company’s equity-based compensation programs.

Equity (Balance of and Changes

Equity (Balance of and Changes in Each Component of AOCI) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016
Balance, Beginning of Period		$ 1,139,329	$ 708,284
Other Comprehensive Income (Loss), before Reclassifications, before Tax		232,681	848,056
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax		7,218	11,788
Other Comprehensive Income (Loss), Tax		58,073	237,745
Balance, End of Period		1,321,155	1,330,383
Accumulated Translation Adjustment [Member]
Balance, Beginning of Period		(172,541)	(181,151)
Other Comprehensive Income (Loss), before Reclassifications, before Tax		(50,735)	72,695
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax		0	0
Other Comprehensive Income (Loss), Tax		28,522	5,038
Balance, End of Period		(194,754)	(103,418)
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Balance, Beginning of Period	[1]	1,355,033	935,697
Other Comprehensive Income (Loss), before Reclassifications, before Tax	[1]	283,443	781,293
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	[1]	5,762	10,237
Other Comprehensive Income (Loss), Tax	[1]	86,090	244,305
Balance, End of Period	[1]	1,558,148	1,482,922
Accumulated Defined Benefit Plans Adjustment [Member]
Balance, Beginning of Period		(43,163)	(46,262)
Other Comprehensive Income (Loss), before Reclassifications, before Tax		(27)	(5,932)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax		1,456	1,551
Other Comprehensive Income (Loss), Tax		505	(1,522)
Balance, End of Period		$ (42,239)	$ (49,121)
[1]	Includes cash flow hedges of $7,690 and $(2,496) as of March 31, 2017 and December 31, 2016, respectively, and $(21,794) and $(29,397) as of March 31, 2016 and December 31, 2015, respectively. See Note 5 - “Derivative Instruments” for additional information on cash flow hedges.

Equity (Balance of and Change34

Equity (Balance of and Changes in Each Component of AOCI) (Parenthetical) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	$ 7,690	$ (21,794)	$ (2,496)	$ (29,397)

Equity (Schedule of Reclassific

Equity (Schedule of Reclassifications out of AOCI) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Investment related gains (losses), net		$ 77,712	$ (87,069)
Investment income		514,364	417,266
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest		207,844	107,580
Income Tax Expense (Benefit)		(62,332)	(31,108)
Net income		145,512	76,472
Unrealized Appreciation Depreciation Of Investments [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest		(5,762)	(10,237)
Income Tax Expense (Benefit)		3,194	4,649
Net income		(2,568)	(5,588)
Unrealized Appreciation Depreciation Of Investments [Member] | Unrealized Gains Losses On Available For Sale Securities [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Investment related gains (losses), net		(11,857)	(18,291)
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	[1]	50	788
Unrealized Appreciation Depreciation Of Investments [Member] | Gains Losses On Qualifying Cash Flow Hedging Instruments [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Investment income	[1]	197	160
Unrealized Appreciation Depreciation Of Investments [Member] | DAC Attributed To Unrealized Gains Losses [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Deferred policy acquisition costs attributed to unrealized gains and losses	[2]	(5,848)	7,106
Amortization Of Unrealized Pension And Postretirement Benefits [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest		(1,456)	(1,551)
Income Tax Expense (Benefit)		510	543
Net income		(946)	(1,008)
Amounts Reclassified From AOCI [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Net income		(3,514)	(6,596)
Prior Service Cost [Member] | Amortization Of Unrealized Pension And Postretirement Benefits [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Prior service cost	[3]	82	(78)
Actuarial Gains Losses [Member] | Amortization Of Unrealized Pension And Postretirement Benefits [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Actuarial gains/(losses)	[3]	$ 1,538	$ (1,473)
[1]	See Note 5 - “Derivative Instruments” for additional information on cash flow hedges.
[2]	This AOCI component is included in the computation of the deferred policy acquisition cost. See Note 8 – “Deferred Policy Acquisition Costs” of the 2016 Annual Report for additional details.
[3]	This AOCI component is included in the computation of the net periodic pension cost. See Note 10 – “Employee Benefit Plans” for additional details.

Equity (Narrative) (Details)

Equity (Narrative) (Details) $ in Millions	Mar. 31, 2017USD ($)
Equity [Abstract]
Stock Repurchase Program, Authorized Amount	$ 400

Equity Based Compensation (Narr

Equity Based Compensation (Narrative) (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity compensation expense	$ 9.6	$ 11.5
Stock appreciation rights granted	200,000
Stock appreciation rights granted, weighted average exercise price (per share)	$ 129.72
Performance contingent units	200,000
Shares Granted To Non Employee Directors	8,177
Options exercisable (shares)	1,800,000
Options exercisable, weighted average price (per share)	$ 60.33
Options, remaining term	5 years

Investments (Investments in Fix

Investments (Investments in Fixed Maturity and Equity Securities Available-for-Sale by Sector) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 19,281,539	$ 18,924,711
Estimated Fair Value	$ 20,161,453	$ 19,619,084
% of Total	100.00%	100.00%
Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 30,540,567	$ 30,211,787
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	2,425,426	2,243,037
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	271,200	361,199
Estimated Fair Value	$ 32,694,793	$ 32,093,625
% of Total	100.00%	100.00%
Other-than-temporary impairments in AOCI	$ 275	$ 100
Equity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	117,129	285,579
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	892	3,440
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	6,405	13,658
Estimated Fair Value	$ 111,616	$ 275,361
% of Total	100.00%	100.00%
Corporate Debt Securities [Member] | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 19,281,539	$ 18,924,711
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	1,037,337	911,618
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	157,423	217,245
Estimated Fair Value	$ 20,161,453	$ 19,619,084
% of Total	61.80%	61.10%
Other-than-temporary impairments in AOCI	$ 0	$ 0
Canadian and Canadian provincial governments | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	2,601,403	2,561,605
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	1,122,418	1,085,982
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	3,457	3,541
Estimated Fair Value	$ 3,720,364	$ 3,644,046
% of Total	11.40%	11.40%
Other-than-temporary impairments in AOCI	$ 0	$ 0
Residential mortgage-backed securities | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,281,171	1,258,039
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	34,382	33,917
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	11,676	13,380
Estimated Fair Value	$ 1,303,877	$ 1,278,576
% of Total	4.00%	4.00%
Other-than-temporary impairments in AOCI	$ 0	$ 375
Asset-backed securities | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,379,251	1,443,822
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	14,480	9,350
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	13,141	23,828
Estimated Fair Value	$ 1,380,590	$ 1,429,344
% of Total	4.20%	4.50%
Other-than-temporary impairments in AOCI	$ 275	$ 275
Commercial Mortgage Backed Securities [Member] | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,272,020	1,342,440
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	24,353	28,973
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	7,035	7,759
Estimated Fair Value	$ 1,289,338	$ 1,363,654
% of Total	3.90%	4.20%
Other-than-temporary impairments in AOCI	$ 0	$ 0
US Treasury and Government [Member] | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,522,651	1,518,702
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	15,135	12,644
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	55,334	63,044
Estimated Fair Value	$ 1,482,452	$ 1,468,302
% of Total	4.50%	4.60%
Other-than-temporary impairments in AOCI	$ 0	$ 0
US States and Political Subdivisions Debt Securities [Member] | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	566,553	566,761
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	40,471	37,499
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	11,567	12,464
Estimated Fair Value	$ 595,457	$ 591,796
% of Total	1.80%	1.80%
Other-than-temporary impairments in AOCI	$ 0	$ 0
Foreign Government Debt Securities [Member] | Fixed maturity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	2,635,979	2,595,707
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	136,850	123,054
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	11,567	19,938
Estimated Fair Value	$ 2,761,262	$ 2,698,823
% of Total	8.40%	8.40%
Other-than-temporary impairments in AOCI	$ 0	$ 0
Nonredeemable Preferred Stock [Member] | Equity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	33,656	55,812
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	360	1,648
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	2,801	6,337
Estimated Fair Value	$ 31,215	$ 51,123
% of Total	28.00%	18.60%
Other equity securities | Equity securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 83,473	$ 229,767
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	532	1,792
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	3,604	7,321
Estimated Fair Value	$ 80,401	$ 224,238
% of Total	72.00%	81.40%

Investments (Fixed Maturity Sec

Investments (Fixed Maturity Securities Pledged And Received As Collateral) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Amortized Cost Basis	$ 19,281,539	$ 18,924,711
Available-for-sale Securities	20,161,453	19,619,084
Collateral Fixed Maturity Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Amortized Cost Basis	183,860	207,066
Available-for-sale Securities	189,387	210,676
Collateral Received Fixed Maturity Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities	414,893	300,925
Reported Value Measurement [Member]
Schedule of Available-for-sale Securities [Line Items]
Assets Held-in-trust	12,157,811	12,135,258
Estimate of Fair Value Measurement [Member]
Schedule of Available-for-sale Securities [Line Items]
Assets Held-in-trust	$ 13,015,274	$ 12,874,370

Investments (Exposure To Concen

Investments (Exposure To Concentrations Of Credit Risk) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Amortized Cost Basis	$ 19,281,539	$ 18,924,711
Available-for-sale Securities	20,161,453	19,619,084
Canadian Province Of Quebec Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Amortized Cost Basis	1,020,682	832,764
Available-for-sale Securities	1,644,422	1,126,433
Canadian Province Of Ontario Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Amortized Cost Basis	852,739	1,004,261
Available-for-sale Securities	$ 1,157,169	$ 1,612,957

Investments (Amortized Cost and

Investments (Amortized Cost and Fair Value of Fixed Maturities by Contractual Maturities) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Available For Sale Securities Debt Maturities Amortized Cost
Due in one year or less	$ 837,801
Due after one year through five years	6,853,278
Due after five year through ten years	9,113,078
Due after ten years	9,803,968
Asset and mortgage-backed securities	3,932,442
Total	30,540,567	$ 30,211,787
Available For Sale Securities Debt Maturities Fair Value
Due in one year or less	849,530
Due after one year through five years	7,132,145
Due after five year through ten years	9,548,835
Due after ten years	11,190,478
Asset and mortgage-backed securities	3,973,805
Total	$ 32,694,793	$ 32,093,625

Investments (Amortized Cost a42

Investments (Amortized Cost and Fair Value of Fixed Maturity Holdings by Industry Type) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Corporate Securities by Investment Sector And Credit Rating [Line Items]
Amortized Cost	$ 19,281,539	$ 18,924,711
Estimated Fair Value	$ 20,161,453	$ 19,619,084
% of Total	100.00%	100.00%
Finance
Corporate Securities by Investment Sector And Credit Rating [Line Items]
Amortized Cost	$ 6,862,721	$ 6,725,199
Estimated Fair Value	$ 7,103,865	$ 6,888,968
% of Total	35.20%	35.20%
Industrial
Corporate Securities by Investment Sector And Credit Rating [Line Items]
Amortized Cost	$ 10,398,548	$ 10,228,813
Estimated Fair Value	$ 10,889,185	$ 10,639,613
% of Total	54.00%	54.20%
Utility
Corporate Securities by Investment Sector And Credit Rating [Line Items]
Amortized Cost	$ 2,020,270	$ 1,970,699
Estimated Fair Value	$ 2,168,403	$ 2,090,503
% of Total	10.80%	10.60%

Investments (Credit Losses Reco

Investments (Credit Losses Recognized in Earnings on Fixed Maturity Securities Held by the Company) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Investments [Abstract]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held	$ 3,677	$ 7,284	$ 6,013	$ 7,284
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Roll Forward]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Change in Status	$ (2,336)	$ 0

Investments (Fair Value Below A

Investments (Fair Value Below Amortized Cost of Gross Unrealized Losses for Fixed Maturity and Equity Securities) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Gross unrealized losses with number of securities [Line Items]
Gross Unrealized Losses	$ 277,605	$ 374,857
% of Total	100.00%	100.00%
Less than 20%
Gross unrealized losses with number of securities [Line Items]
Gross Unrealized Losses	$ 251,640	$ 337,831
% of Total	90.70%	90.10%
20% or more for less than six months
Gross unrealized losses with number of securities [Line Items]
Gross Unrealized Losses	$ 4,113	$ 19,438
% of Total	1.50%	5.20%
20% or more for six months or greater
Gross unrealized losses with number of securities [Line Items]
Gross Unrealized Losses	$ 21,852	$ 17,588
% of Total	7.80%	4.70%

Investments (Fair Value and Los

Investments (Fair Value and Losses by Investment Category and Length of Time in a Loss Position) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	$ 6,933,325	$ 8,327,843
Gross Unrealized Losses - Less than 12 months	188,704	253,005
Estimated Fair Value - 12 months or greater	982,327	1,210,148
Gross Unrealized Losses - 12 months or greater	82,496	108,194
Estimated Fair Value	7,915,652	9,537,991
Gross Unrealized Losses	271,200	361,199
Equity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	70,591	212,899
Gross Unrealized Losses - Less than 12 months	3,604	7,851
Estimated Fair Value - 12 months or greater	24,289	28,630
Gross Unrealized Losses - 12 months or greater	2,801	5,807
Estimated Fair Value	94,880	241,529
Gross Unrealized Losses	6,405	13,658
Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	207,022	374,831
Gross Unrealized Losses - Less than 12 months	3,215	10,607
Estimated Fair Value - 12 months or greater	136,657	215,908
Gross Unrealized Losses - 12 months or greater	32,986	45,409
Estimated Fair Value	343,679	590,739
Gross Unrealized Losses	36,201	56,016
Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	6,726,303	7,953,012
Gross Unrealized Losses - Less than 12 months	185,489	242,398
Estimated Fair Value - 12 months or greater	845,670	994,240
Gross Unrealized Losses - 12 months or greater	49,510	62,785
Estimated Fair Value	7,571,973	8,947,252
Gross Unrealized Losses	234,999	305,183
Corporate Debt Securities [Member] | Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	195,427	330,757
Gross Unrealized Losses - Less than 12 months	3,023	7,914
Estimated Fair Value - 12 months or greater	110,909	163,152
Gross Unrealized Losses - 12 months or greater	31,844	41,605
Estimated Fair Value	306,336	493,909
Gross Unrealized Losses	34,867	49,519
Corporate Debt Securities [Member] | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	3,658,776	4,661,706
Gross Unrealized Losses - Less than 12 months	89,271	124,444
Estimated Fair Value - 12 months or greater	412,413	549,273
Gross Unrealized Losses - 12 months or greater	33,285	43,282
Estimated Fair Value	4,071,189	5,210,979
Gross Unrealized Losses	122,556	167,726
Canadian and Canadian provincial governments | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	137,014	101,578
Gross Unrealized Losses - Less than 12 months	3,457	3,541
Estimated Fair Value - 12 months or greater	0	0
Gross Unrealized Losses - 12 months or greater	0	0
Estimated Fair Value	137,014	101,578
Gross Unrealized Losses	3,457	3,541
Residential mortgage-backed securities | Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	0	0
Gross Unrealized Losses - Less than 12 months	0	0
Estimated Fair Value - 12 months or greater	122	412
Gross Unrealized Losses - 12 months or greater	5	12
Estimated Fair Value	122	412
Gross Unrealized Losses	5	12
Residential mortgage-backed securities | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	467,812	490,473
Gross Unrealized Losses - Less than 12 months	9,394	9,733
Estimated Fair Value - 12 months or greater	101,886	112,216
Gross Unrealized Losses - 12 months or greater	2,277	3,635
Estimated Fair Value	569,698	602,689
Gross Unrealized Losses	11,671	13,368
Asset-backed securities | Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	0	5,904
Gross Unrealized Losses - Less than 12 months	0	700
Estimated Fair Value - 12 months or greater	11,463	12,581
Gross Unrealized Losses - 12 months or greater	680	1,465
Estimated Fair Value	11,463	18,485
Gross Unrealized Losses	680	2,165
Asset-backed securities | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	381,219	563,259
Gross Unrealized Losses - Less than 12 months	4,213	12,010
Estimated Fair Value - 12 months or greater	270,456	257,166
Gross Unrealized Losses - 12 months or greater	8,248	9,653
Estimated Fair Value	651,675	820,425
Gross Unrealized Losses	12,461	21,663
Commercial mortgage-backed securities | Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	1,891	5,815
Gross Unrealized Losses - Less than 12 months	108	735
Estimated Fair Value - 12 months or greater	0	0
Gross Unrealized Losses - 12 months or greater	0	0
Estimated Fair Value	1,891	5,815
Gross Unrealized Losses	108	735
Commercial mortgage-backed securities | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	370,152	368,465
Gross Unrealized Losses - Less than 12 months	6,816	6,858
Estimated Fair Value - 12 months or greater	7,398	10,853
Gross Unrealized Losses - 12 months or greater	111	166
Estimated Fair Value	377,550	379,318
Gross Unrealized Losses	6,927	7,024
US Government Agencies Debt Securities [Member] | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	1,122,884	1,056,101
Gross Unrealized Losses - Less than 12 months	55,334	63,044
Estimated Fair Value - 12 months or greater	0	0
Gross Unrealized Losses - 12 months or greater	0	0
Estimated Fair Value	1,122,884	1,056,101
Gross Unrealized Losses	55,334	63,044
US States and Political Subdivisions Debt Securities [Member] | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	155,720	187,194
Gross Unrealized Losses - Less than 12 months	7,963	9,396
Estimated Fair Value - 12 months or greater	13,086	13,635
Gross Unrealized Losses - 12 months or greater	3,604	3,068
Estimated Fair Value	168,806	200,829
Gross Unrealized Losses	11,567	12,464
Foreign Government Debt Securities [Member] | Non-investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	9,704	32,355
Gross Unrealized Losses - Less than 12 months	84	1,258
Estimated Fair Value - 12 months or greater	14,163	39,763
Gross Unrealized Losses - 12 months or greater	457	2,327
Estimated Fair Value	23,867	72,118
Gross Unrealized Losses	541	3,585
Foreign Government Debt Securities [Member] | Investment grade securities | Fixed maturity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	432,726	524,236
Gross Unrealized Losses - Less than 12 months	9,041	13,372
Estimated Fair Value - 12 months or greater	40,431	51,097
Gross Unrealized Losses - 12 months or greater	1,985	2,981
Estimated Fair Value	473,157	575,333
Gross Unrealized Losses	11,026	16,353
Nonredeemable Preferred Stock [Member] | Equity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	0	10,831
Gross Unrealized Losses - Less than 12 months	0	831
Estimated Fair Value - 12 months or greater	24,289	21,879
Gross Unrealized Losses - 12 months or greater	2,801	5,506
Estimated Fair Value	24,289	32,710
Gross Unrealized Losses	2,801	6,337
Other equity securities | Equity securities
Estimated Fair Values And Gross Unrealized Losses, OTTI Impairment Losses Reported In AOCI [Line Items]
Estimated Fair Value - Less than 12 months	70,591	202,068
Gross Unrealized Losses - Less than 12 months	3,604	7,020
Estimated Fair Value - 12 months or greater	0	6,751
Gross Unrealized Losses - 12 months or greater	0	301
Estimated Fair Value	70,591	208,819
Gross Unrealized Losses	$ 3,604	$ 7,321

Investments (Investment Income

Investments (Investment Income Net of Related Expenses) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	$ 533,034	$ 435,119
Investment expense	(18,670)	(17,853)
Investment income, net of related expenses	514,364	417,266
Available-for-sale Securities [Member]
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	324,500	312,414
Mortgage Loans on Real Estate [Member]
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	44,347	39,792
Policy loans
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	15,272	16,134
Funds withheld at interest
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	127,578	55,980
Short-term Investments [Member]
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	1,510	2,191
Other invested assets
Major Categories Of Investment Income Net of Expenses [Line Items]
Investment revenue	$ 19,827	$ 8,608

Investments (Investment Related

Investments (Investment Related Gains (Losses) Net) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Investments [Abstract]
Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments	$ (12,563)	$ (11,787)
Investment Gains And Losses [Abstract]
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net	17,189	33,817
Gain on investment activity	17,893	27,192
Other impairment losses and change in mortgage loan provision	(99)	(2,060)
Derivatives and other, net	72,481	(100,414)
Total investment related gains (losses), net	$ 60,523	$ (120,886)

Investments (Borrowed Securitie

Investments (Borrowed Securities Repurchased Securities And Repurchased Reversed Repurchased Securities) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Schedule of Available-for-sale Securities [Line Items]
Securities Loaned, Fair Value of Collateral	$ 88,486	$ 73,625
Securities Received as Collateral	94,000	80,000
Securities for Reverse Repurchase Agreements	480,965	476,531
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities	518,358	515,200
Reported Value Measurement [Member]
Schedule of Available-for-sale Securities [Line Items]
Securities Borrowed	265,180	263,820
Securities Loaned, Fair Value of Collateral	87,865	74,389
Estimate of Fair Value Measurement [Member]
Schedule of Available-for-sale Securities [Line Items]
Securities Borrowed	279,637	279,186
Securities for Reverse Repurchase Agreements	$ 504,645	$ 499,891

Investments (Securities Pledged

Investments (Securities Pledged as Collateral Related to Repurchase Reverse Repurchase Program) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	$ 88,486	$ 73,625
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	504,645	499,891
Obligation to Return Securities Received as Collateral	593,131	573,516
Securities Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement	642,874	624,032
SecuredBorrowingsGrossDifferenceAmount	49,743	50,516
Corporate Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	88,486	73,625
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	174,650	170,199
Residential Mortgage Backed Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	90,422	92,546
US Treasury and Government [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	215,817	216,000
Foreign Government Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	20,411	19,900
Other Debt Obligations [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	3,345	1,246
Maturity Overnight [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	3,345	1,246
Obligation to Return Securities Received as Collateral	3,345	1,246
Maturity Overnight [Member] | Corporate Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	0	0
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity Overnight [Member] | Residential Mortgage Backed Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity Overnight [Member] | US Treasury and Government [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity Overnight [Member] | Foreign Government Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity Overnight [Member] | Other Debt Obligations [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	3,345	1,246
Maturity up to 30 days [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Obligation to Return Securities Received as Collateral	0	0
Maturity up to 30 days [Member] | Corporate Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	0	0
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity up to 30 days [Member] | Residential Mortgage Backed Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity up to 30 days [Member] | US Treasury and Government [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity up to 30 days [Member] | Foreign Government Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity up to 30 days [Member] | Other Debt Obligations [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity 30 to 90 Days [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	32,537	3,220
Obligation to Return Securities Received as Collateral	32,537	7,237
Maturity 30 to 90 Days [Member] | Corporate Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	0	4,017
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	2,531	3,220
Maturity 30 to 90 Days [Member] | Residential Mortgage Backed Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity 30 to 90 Days [Member] | US Treasury and Government [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	30,006	0
Maturity 30 to 90 Days [Member] | Foreign Government Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity 30 to 90 Days [Member] | Other Debt Obligations [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	0	0
Maturity over 90 days [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	468,763	495,425
Obligation to Return Securities Received as Collateral	557,249	565,033
Maturity over 90 days [Member] | Corporate Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
Securities Loaned, Fair Value of Collateral	88,486	69,608
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	172,119	166,979
Maturity over 90 days [Member] | Residential Mortgage Backed Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	90,422	92,546
Maturity over 90 days [Member] | US Treasury and Government [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	185,811	216,000
Maturity over 90 days [Member] | Foreign Government Debt Securities [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	20,411	19,900
Maturity over 90 days [Member] | Other Debt Obligations [Member]
Assets Sold under Agreements to Repurchase [Line Items]
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	$ 0	$ 0

Investments (Mortgage Loans by

Investments (Mortgage Loans by Property Type) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Mortgage Loans on Real Estate [Line Items]
Percentage of total	100.00%	100.00%
Recorded investment	$ 3,879,769	$ 3,783,207
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums	(674)	0
Allowance for Loan and Lease Losses, Real Estate	(7,786)	(7,685)	$ (6,824)	$ (6,813)
Mortgage loans on real estate (net of allowances of $7,786 and $7,685)	$ 3,871,309	$ 3,775,522
Apartment
Mortgage Loans on Real Estate [Line Items]
Percentage of total	11.00%	11.80%
Recorded investment	$ 425,614	$ 447,088
Retail
Mortgage Loans on Real Estate [Line Items]
Percentage of total	31.00%	31.20%
Recorded investment	$ 1,202,317	$ 1,179,936
Office building
Mortgage Loans on Real Estate [Line Items]
Percentage of total	34.20%	33.60%
Recorded investment	$ 1,329,399	$ 1,270,113
Industrial
Mortgage Loans on Real Estate [Line Items]
Percentage of total	19.40%	18.80%
Recorded investment	$ 750,978	$ 713,461
Other commercial
Mortgage Loans on Real Estate [Line Items]
Percentage of total	4.40%	4.60%
Recorded investment	$ 171,461	$ 172,609

Investments (Mortgage Loans b51

Investments (Mortgage Loans by Maturity Date) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 3,879,769	$ 3,783,207
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	100.00%	100.00%
Due within five years
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 907,453	$ 822,073
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	23.40%	21.70%
Due after five years through ten years
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 2,144,303	$ 2,099,559
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	55.30%	55.50%
Due after ten years
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 828,013	$ 861,575
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	21.30%	22.80%

Investments (Mortgage Loans b52

Investments (Mortgage Loans by Credit Quality Indicator) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 3,879,769	$ 3,783,207
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	100.00%	100.00%
Mortgage Loans By Credit Quality Indicator Range Four [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 138,917	$ 149,656
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	3.60%	4.00%
Mortgage Loans By Credit Quality Indicator Range Three [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 413,445	$ 415,330
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	10.70%	11.00%
Mortgage Loans By Credit Quality Indicator Range Two [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 1,294,234	$ 1,292,466
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	33.40%	34.20%
Mortgage Loans By Credit Quality Indicator Range One [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 2,033,173	$ 1,925,755
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	52.30%	50.80%
Debt Service Coverage Ratio Range Three [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 60,411	$ 61,094
Debt Service Coverage Ratio Range Three [Member] | Mortgage Loans By Credit Quality Indicator Range Four [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	35,021	35,359
Debt Service Coverage Ratio Range Three [Member] | Mortgage Loans By Credit Quality Indicator Range Three [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	24,207	24,369
Debt Service Coverage Ratio Range Three [Member] | Mortgage Loans By Credit Quality Indicator Range Two [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	0	0
Debt Service Coverage Ratio Range Three [Member] | Mortgage Loans By Credit Quality Indicator Range One [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	1,183	1,366
Debt Service Coverage Ratio Range Two [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	119,859	120,296
Debt Service Coverage Ratio Range Two [Member] | Mortgage Loans By Credit Quality Indicator Range Four [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	0	0
Debt Service Coverage Ratio Range Two [Member] | Mortgage Loans By Credit Quality Indicator Range Three [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	20,734	20,869
Debt Service Coverage Ratio Range Two [Member] | Mortgage Loans By Credit Quality Indicator Range Two [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	34,584	34,678
Debt Service Coverage Ratio Range Two [Member] | Mortgage Loans By Credit Quality Indicator Range One [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	64,541	64,749
Debt Service Coverage Ratio Range One [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	3,699,499	3,601,817
Debt Service Coverage Ratio Range One [Member] | Mortgage Loans By Credit Quality Indicator Range Four [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	103,896	114,297
Debt Service Coverage Ratio Range One [Member] | Mortgage Loans By Credit Quality Indicator Range Three [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	368,504	370,092
Debt Service Coverage Ratio Range One [Member] | Mortgage Loans By Credit Quality Indicator Range Two [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	1,259,650	1,257,788
Debt Service Coverage Ratio Range One [Member] | Mortgage Loans By Credit Quality Indicator Range One [Member]
Mortgage Loans on Real Estate [Line Items]
Loans Receivable, Gross, Commercial, Real Estate	$ 1,967,449	$ 1,859,640

Investments (Mortgage Loans b53

Investments (Mortgage Loans by Method of Evaluation and Related Valuation Allowances) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Mortgage Loans:
Recorded investment	$ 3,879,769	$ 3,783,207
Valuation Allowances:
Allowance for Loan and Lease Losses, Real Estate	7,786	7,685	$ 6,824	$ 6,813
Commercial Real Estate Portfolio Segment [Member]
Mortgage Loans:
Evaluated individually for credit losses	2,099	2,216
Evaluated collectively for credit losses	3,877,670	3,780,991
Recorded investment	3,879,769	3,783,207
Valuation Allowances:
Specific for credit losses	0	0
Non-specifically identified credit losses	7,786	7,685
Allowance for Loan and Lease Losses, Real Estate	$ 7,786	$ 7,685

Investments (Loan Valuation All

Investments (Loan Valuation Allowance for Mortgage Loans) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Allowance For Loan And Lease Losses Roll Forward
Balance, Beginning of Period	$ 7,685	$ 6,813
Provision (release)	101	11
Balance, End of Period	$ 7,786	$ 6,824

Investments (Impaired Mortgage

Investments (Impaired Mortgage Loans) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Financing Receivable Impaired [Line Items]
Unpaid Principal Balance		$ 2,641		$ 2,758
Recorded Investment		2,099		2,216
Related Allowance		0		0
Carrying Value		2,099		2,216
Average Investment	[1]	2,157	$ 13,339
Interest Income		33	156
Impaired mortgage loans with valuation allowance recorded
Financing Receivable Impaired [Line Items]
Unpaid Principal Balance		0		0
Recorded Investment		0		0
Related Allowance		0		0
Carrying Value		0		0
Average Investment	[1]	0	10,918
Interest Income		0	144
Impaired mortgage loans with no valuation allowance recorded
Financing Receivable Impaired [Line Items]
Unpaid Principal Balance		2,641		2,758
Recorded Investment		2,099		2,216
Related Allowance		0		0
Carrying Value		2,099		$ 2,216
Average Investment	[1]	2,157	2,421
Interest Income		$ 33	$ 12
[1]	verage recorded investment represents the average loan balances as of the beginning of period and all subsequent quarterly end of period balances.

Investments (Other Invested Ass

Investments (Other Invested Assets) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Other invested assets	$ 1,429,175	$ 1,591,940
Equity securities
Other invested assets	111,616	275,361
Limited Partner [Member]
Other invested assets	706,143	687,522
Derivatives
Other invested assets	170,183	229,108
Fair Value Option Contractholder Directed Unit Linked Investments [Member]
Other invested assets	193,600	190,120
Other
Other invested assets	$ 247,633	$ 209,829

Investments (Narrative) (Detail

Investments (Narrative) (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)securities	Mar. 31, 2016USD ($)	Dec. 31, 2016USD ($)securities	Dec. 31, 2015USD ($)
Investment Narrative [Line Items]
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash	$ 30,500		$ 28,800
Derivative Instruments, Gain Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing	1,000	$ 4,600
Net Amount Assets Liabilities From Repurchase Reverse Repurchase Agreements	2,500		5,500
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held	$ 3,677	7,284	$ 6,013	$ 7,284
Policy Loans Percent Of Total Investments	3.10%		3.20%
Mortgage Loan Percent Of Cash And Invested Assets	8.50%		8.40%
Proceeds From Sale Of Available For Sale Securities Sold At Loss	$ 576,200	242,600
Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments	12,563	11,787
Available-for-sale Securities, Gross Realized Gains	$ 17,893	$ 27,192
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions | securities	1,308		1,535
Securities As Percentage Of Consolidated Stockholder Equity	10.00%
Securities Borrowed Or Pledged, Minimum Fair Value Percentage	100.00%
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements	100.00%
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	100.00%		100.00%
Funds Withheld At Interest Percent Of Total Investments	13.10%		13.10%
Funds withheld at interest	$ 5,943,450		$ 5,875,919
Funds Held Under Reinsurance Agreements Asset Specific Client	$ 4,100,000
Other Invested Assets Percent Of Cash And Invested Assets	3.10%		3.60%
CALIFORNIA
Investment Narrative [Line Items]
Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total	23.50%		22.10%

Derivative Instruments (Gross N

Derivative Instruments (Gross Notional Amount and Fair Value of Derivatives Contracts) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Derivative [Line Items]
Notional Amount	$ 14,262,259	$ 14,012,598
Carrying Value / Fair Value of Assets	268,600	283,094
Derivative Liability, Fair Value, Gross Liability	1,007,325	1,061,408
Not Designated as Hedging Instrument
Derivative [Line Items]
Notional Amount	12,849,301	12,649,093
Carrying Value / Fair Value of Assets	168,357	150,834
Derivative Liability, Fair Value, Gross Liability	980,888	1,029,451
Not Designated as Hedging Instrument | Interest Rate Swap [Member]
Derivative [Line Items]
Notional Amount	956,480	949,556
Carrying Value / Fair Value of Assets	59,926	78,405
Derivative Liability, Fair Value, Gross Liability	763	5,949
Not Designated as Hedging Instrument | Financial Futures
Derivative [Line Items]
Notional Amount	466,519	475,968
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	0	0
Not Designated as Hedging Instrument | Foreign Currency Forwards
Derivative [Line Items]
Notional Amount	25,000	25,000
Carrying Value / Fair Value of Assets	142	0
Derivative Liability, Fair Value, Gross Liability	3,380	5,070
Not Designated as Hedging Instrument | Consumer Price Index Swap [Member]
Derivative [Line Items]
Notional Amount	21,819	20,615
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	244	262
Not Designated as Hedging Instrument | Credit Default Swaps
Derivative [Line Items]
Notional Amount	935,000	926,000
Carrying Value / Fair Value of Assets	6,507	12,012
Derivative Liability, Fair Value, Gross Liability	714	2,871
Not Designated as Hedging Instrument | Equity Options
Derivative [Line Items]
Notional Amount	570,713	525,894
Carrying Value / Fair Value of Assets	26,439	33,459
Derivative Liability, Fair Value, Gross Liability	0	0
Not Designated as Hedging Instrument | Longevity Swap [Member]
Derivative [Line Items]
Notional Amount	852,160	841,360
Carrying Value / Fair Value of Assets	29,170	26,958
Derivative Liability, Fair Value, Gross Liability	0	0
Not Designated as Hedging Instrument | Mortality Swap [Member]
Derivative [Line Items]
Notional Amount	50,000	50,000
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	2,857	2,462
Not Designated as Hedging Instrument | Synthetic Guaranteed Investment Contracts
Derivative [Line Items]
Notional Amount	8,971,610	8,834,700
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	0	0
Not Designated as Hedging Instrument | Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements
Derivative [Line Items]
Notional Amount	0	0
Carrying Value / Fair Value of Assets	46,173	0
Derivative Liability, Fair Value, Gross Liability	0	22,529
Not Designated as Hedging Instrument | Embedded Derivatives In Indexed Annuity [Member]
Derivative [Line Items]
Notional Amount	0	0
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	810,657	805,672
Not Designated as Hedging Instrument | Embedded Derivatives In Variable Annuity [Member]
Derivative [Line Items]
Notional Amount	0	0
Carrying Value / Fair Value of Assets	0	0
Derivative Liability, Fair Value, Gross Liability	162,273	184,636
Designated As Hedging Instrument
Derivative [Line Items]
Notional Amount	1,412,958	1,363,505
Carrying Value / Fair Value of Assets	100,243	132,260
Derivative Liability, Fair Value, Gross Liability	26,437	31,957
Designated As Hedging Instrument | Interest Rate Swap [Member]
Derivative [Line Items]
Notional Amount	435,000	435,000
Carrying Value / Fair Value of Assets	0	27,901
Derivative Liability, Fair Value, Gross Liability	23,854	31,223
Designated As Hedging Instrument | Currency Swap [Member]
Derivative [Line Items]
Notional Amount	977,958	928,505
Carrying Value / Fair Value of Assets	100,243	104,359
Derivative Liability, Fair Value, Gross Liability	$ 2,583	$ 734

Derivative Instruments (Derivat

Derivative Instruments (Derivative Instruments Offsetting Balance Sheet) (Details) - USD ($) $ in Thousands		Mar. 31, 2017	Dec. 31, 2016
Derivative Assets [Abstract]
Derivative Fair Value Of Free Standing Derivative Asset		$ 222,427	$ 283,094
Gross Amounts Offset in the Balance Sheet		(23,074)	(27,028)
Net Amounts Presented in the Balance Sheet		199,353	256,066
Derivative Asset, Fair Value of Collateral	[1]	(18,439)	(16,913)
Gross Amounts Not Offset in the Balance Sheet - Cash Collateral Pledged/Received	[2]	(194,125)	(254,498)
Net Amount		(13,211)	(15,345)
Derivative Liabilities [Abstract]
Derivative Fair Value Of Free Standing Derivative Liability		34,395	48,571
Gross Amounts Offset in the Balance Sheet		(23,074)	(27,028)
Net Amounts Presented in the Balance Sheet		11,321	21,543
Gross Amounts Not Offset in the Balance Sheet - Financial Instruments	[3]	(76,173)	(95,863)
Gross Amounts Not Offset in the Balance Sheet - Cash Collateral Pledged/Received	[4]	(1,111)	(1,441)
Net Amount		$ (65,963)	$ (75,761)
[1]	Consists of U.S. Treasury and government securities.
[2]	Included in cash and cash equivalents, with obligation to return cash collateral recorded in other liabilities.
[3]	Included in available-for-sale securities, primarily consists of U.S. Treasury and government agency securities.
[4]	Consists of receivable from counterparty, included in other assets.

Derivative Instruments Derivati

Derivative Instruments Derivative Instruments (Fair Value Hedge Attributable to Foreign Currency) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments	$ 6,536	$ 5,867
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge	(6,536)	(5,867)
Gain (Loss) on Fair Value Hedge Ineffectiveness, Net	$ 0	$ 0

Derivative Instruments (Current

Derivative Instruments (Current Period Cash Flow Hedges in AOCI (loss) before Taxes) (Details) - Cash Flow Hedging [Member] - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	$ (7,690)	$ 21,794	$ 2,496	$ 29,397
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net	10,433	8,551
Investment Income [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	(247)	(107)
Gain (Loss) on Investments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	$ 0	$ (841)

Derivative Instruments (Cash Fl

Derivative Instruments (Cash Flow Hedges) (Details) - Cash Flow Hedging [Member] - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net	$ 10,433	$ 8,551
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	7,690	(21,794)	$ (2,496)	$ (29,397)
Gain (Loss) on Investments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	0	841
Investment Income [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	247	107
Interest Rate Swap [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net	2,216	5,129
Interest Rate Swap [Member] | Gain (Loss) on Investments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	0	0
Interest Rate Swap [Member] | Investment Income [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	0	0
Currency Swap [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net	8,217	3,422
Currency Swap [Member] | Gain (Loss) on Investments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	0	0
Currency Swap [Member] | Investment Income [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	197	160
Forward Contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net	0	0
Forward Contracts [Member] | Gain (Loss) on Investments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	0	841
Forward Contracts [Member] | Investment Income [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	$ 50	$ (53)

Derivative Instruments (Hedges

Derivative Instruments (Hedges of Net Investments in Foreign Operations) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016
Currency Swap [Member]
Derivatives, Fair Value [Line Items]
Net Derivatives Gains (Losses) Deferred in AOCI	[1],[2]	$ (7,606)	$ (31,794)
[1]	There was no ineffectiveness recognized for the Company’s hedges of net investments in foreign operations.
[2]	There were no sales or substantial liquidations of net investments in foreign operations that would have required the reclassification of gains or losses from accumulated other comprehensive income (loss) into investment income during the periods presented.

Derivative Instruments (Non Hed

Derivative Instruments (Non Hedging Derivatives and Embedded Derivatives Effect on Income Statement) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	$ 60,523	$ (120,886)
Policy acquisition costs and other insurance expenses	(379,389)	(233,763)
Interest credited	(107,684)	(87,905)
Other revenues	68,157	59,183
Not Designated as Hedging Instrument
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	51,814	(99,694)
Not Designated as Hedging Instrument | Interest Rate Swaps
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	(2,612)	62,527
Not Designated as Hedging Instrument | Financial Futures
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	(12,775)	(11,051)
Not Designated as Hedging Instrument | Foreign Currency Forwards
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	904	2,500
Not Designated as Hedging Instrument | Consumer Price Index Swap [Member]
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	(5)	(180)
Not Designated as Hedging Instrument | Credit Default Swaps
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	7,358	3,346
Not Designated as Hedging Instrument | Equity Options
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	(17,189)	(2,703)
Not Designated as Hedging Instrument | Longevity Swap [Member]
Income Affect Of Non Hedging Derivatives [Line Items]
Other revenues	1,865	87
Not Designated as Hedging Instrument | Mortality Swap [Member]
Income Affect Of Non Hedging Derivatives [Line Items]
Other revenues	(395)	(424)
Not Designated as Hedging Instrument | Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	68,702	(92,250)
Not Designated as Hedging Instrument | Embedded Derivatives In Indexed Annuity [Member]
Income Affect Of Non Hedging Derivatives [Line Items]
Interest credited	16,402	(1,394)
Not Designated as Hedging Instrument | Embedded Derivatives In Variable Annuity [Member]
Income Affect Of Non Hedging Derivatives [Line Items]
Total investment related gains (losses), net	$ 22,363	$ (62,940)

Derivative Instruments (Exposur

Derivative Instruments (Exposure from Credit Derivatives by Rating of the Underlying Credits) (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
		Mar. 31, 2017	Dec. 31, 2016
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 5,661	$ 8,970
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 931,700	$ 922,700
Derivative Average Remaining Maturity	[1],[3]	4 years 1 month	4 years 3 months
Standard Poors AAA To A Minus Ratings [Member] | Single Name Credit Default Swaps [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 2,704	$ 1,726
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 155,500	$ 150,500
Derivative Average Remaining Maturity	[1],[3]	3 years 7 months	3 years 10 months
Standard Poors AAA To A Minus Ratings [Member] | Credit Default Subtotal [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 2,704	$ 1,726
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 155,500	$ 150,500
Derivative Average Remaining Maturity	[1],[3]	3 years 7 months	3 years 10 months
Standard Poors BBB Rating [Member] | Single Name Credit Default Swaps [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 2,822	$ 1,426
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 355,200	$ 347,200
Derivative Average Remaining Maturity	[1],[3]	3 years 6 months	3 years 8 months
Standard Poors BBB Rating [Member] | Credit Default Swaps Referencing Indices [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 126	$ 6,295
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 416,000	$ 416,000
Derivative Average Remaining Maturity	[1],[3]	4 years 8 months	5 years
Standard Poors BBB Rating [Member] | Credit Default Subtotal [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 2,948	$ 7,721
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 771,200	$ 763,200
Derivative Average Remaining Maturity	[1],[3]	4 years 2 months	4 years 5 months
Standard & Poor's, BB Rating [Member]
Credit Derivatives [Line Items]
Derivative Average Remaining Maturity	[1],[2]	2 years 2 months	3 years 6 months
Standard & Poor's, BB Rating [Member] | Single Name Credit Default Swaps [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	$ 9	$ (477)
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	5,000	9,000
Standard & Poor's, BB Rating [Member] | Credit Default Subtotal [Member]
Credit Derivatives [Line Items]
Credit Derivative Current Fair Value	[1]	9	(477)
Maximum Potential Future Exposure on Credit Risk Derivatives	[1],[2]	$ 5,000	$ 9,000
[1]	The rating agency designations are based on ratings from Standard and Poor’s (“S&P”).
[2]	Assumes the value of the referenced credit obligations is zero.
[3]	The weighted average years to maturity of the credit default swaps is calculated based on weighted average notional amounts.

Derivative Instruments (Changes

Derivative Instruments (Changes in Estimated Fair Value Related to Embedded Derivatives) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]
Total investment related gains (losses), net	$ 60,523	$ (120,886)
Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives	(22,849)	54,102
Total benefits and expenses	2,800,896	2,404,988
Net income	145,512	76,472
Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]
Total investment related gains (losses), net	68,702	(92,250)
Net income	25,844	(26,777)
Embedded Derivatives In Equity Indexed Annuities [Member]
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]
Total benefits and expenses	(16,402)	1,394
Net income	(21,396)	11,234
Embedded Derivatives In Variable Annuity Contracts [Member]
Changes In Estimated Fair Value Related To Embedded Derivatives [Line Items]
Total investment related gains (losses), net	22,363	(62,940)
Net income	$ 28,836	$ (25,843)

Derivative Instruments (Credit

Derivative Instruments (Credit Exposure of Derivative Contracts) (Details) - USD ($) $ in Thousands		Mar. 31, 2017	Dec. 31, 2016
Credit Exposure of Derivative Contracts
Estimated fair value of derivatives in net asset (liability) position		$ 190,889	$ 236,985
Derivative, Collateral, Right to Reclaim Cash	[1]	1,111	1,441
Derivative Liability, Fair Value of Collateral	[2]	76,173	95,863
Derivative, Collateral, Obligation to Return Cash	[3]	(194,125)	(254,498)
Derivative Asset, Fair Value of Collateral	[4]	(18,439)	(16,913)
Deposits with Clearing Organizations and Others, Securities	[2]	(66,063)	(73,571)
Net credit exposure		(10,454)	(10,693)
Margin account related to exchange-traded futures	[5]	$ 9,474	$ 9,687
[1]	Consists of receivable from counterparty, included in other assets.
[2]	Included in available-for-sale securities, primarily consists of U.S. Treasury and government agency securities.
[3]	Included in cash and cash equivalents, with obligation to return cash collateral recorded in other liabilities.
[4]	Consists of U.S. Treasury and government securities.
[5]	Included in other assets.

Derivative Instruments (Narrati

Derivative Instruments (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments, Gain Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing	$ 1	$ 4.6
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net	0.2
Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Terminated Net Investment In Foreign Operations Hedges	$ 154		$ 161.6

Fair Value of Assets and Liab69

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Balances of Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	$ 32,694,793	$ 32,093,625
Funds withheld at interest embedded derivatives	46,173	(22,529)
Cash and cash equivalents	367,562	338,601
Short-term investments	24,929	44,241
Investments, Fair Value Disclosure	483,591	705,625
Other Assets, Fair Value Disclosure	29,170	26,958
Assets, Fair Value Disclosure, Recurring	33,646,218	33,186,521
Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives	972,930	990,308
Liabilities Fair Value Disclosure
Liabilities, Fair Value Disclosure, Recurring	984,251	1,011,851
Nonredeemable Preferred Stock [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	31,215	51,123
Other equity securities
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	80,401	224,238
Other
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	8,192	11,036
Interest Rate Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	50,011	93,508
Liabilities Fair Value Disclosure
Other liabilities	14,702	24,374
Foreign Currency Forwards
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	139
Liabilities Fair Value Disclosure
Other liabilities	3,377	5,070
Consumer Price Index Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	244	262
Fair Value Option Contractholder Directed Unit Linked Investments [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	193,600	190,120
Credit Default Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	5,128	9,136
Liabilities Fair Value Disclosure
Other liabilities	(665)	(5)
Equity Option [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	17,245	26,070
Liabilities Fair Value Disclosure
Other liabilities	(9,194)	(7,389)
Currency Swap [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	97,660	100,394
Liabilities Fair Value Disclosure
Other liabilities		(3,231)
Mortality Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	2,857	2,462
Corporate Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	20,161,453	19,619,084
Canadian and Canadian provincial governments
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	3,720,364	3,644,046
Residential mortgage-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,303,877	1,278,576
Asset-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,380,590	1,429,344
Commercial Mortgage Backed Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,289,338	1,363,654
US Treasury and Government [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,482,452	1,468,302
US States and Political Subdivisions Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	595,457	591,796
Foreign Government Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	2,761,262	2,698,823
Fair Value Inputs Level 1 Member
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	2,100,838	1,933,479
Funds withheld at interest embedded derivatives	0	0
Cash and cash equivalents	367,562	338,601
Short-term investments	1,615	8,276
Investments, Fair Value Disclosure	312,074	462,482
Other Assets, Fair Value Disclosure	0	0
Assets, Fair Value Disclosure, Recurring	2,782,089	2,742,838
Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives	0	0
Liabilities Fair Value Disclosure
Liabilities, Fair Value Disclosure, Recurring	0	0
Fair Value Inputs Level 1 Member | Nonredeemable Preferred Stock [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	31,215	38,317
Fair Value Inputs Level 1 Member | Other equity securities
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	80,401	224,238
Fair Value Inputs Level 1 Member | Other
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	8,192	11,036
Fair Value Inputs Level 1 Member | Interest Rate Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Foreign Currency Forwards
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Consumer Price Index Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Fair Value Option Contractholder Directed Unit Linked Investments [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	192,266	188,891
Fair Value Inputs Level 1 Member | Credit Default Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Equity Option [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Currency Swap [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities		0
Fair Value Inputs Level 1 Member | Mortality Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 1 Member | Corporate Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	426,837	310,995
Fair Value Inputs Level 1 Member | Canadian and Canadian provincial governments
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	0	0
Fair Value Inputs Level 1 Member | Residential mortgage-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	0	0
Fair Value Inputs Level 1 Member | Asset-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	0	0
Fair Value Inputs Level 1 Member | Commercial Mortgage Backed Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	0	0
Fair Value Inputs Level 1 Member | US Treasury and Government [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,360,357	1,345,755
Fair Value Inputs Level 1 Member | US States and Political Subdivisions Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	0	0
Fair Value Inputs Level 1 Member | Foreign Government Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	313,644	276,729
Fair Value Inputs Level 2 Member
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	28,423,005	27,932,189
Funds withheld at interest embedded derivatives	0	0
Cash and cash equivalents	0	0
Short-term investments	20,038	32,619
Investments, Fair Value Disclosure	171,517	243,143
Other Assets, Fair Value Disclosure	0	0
Assets, Fair Value Disclosure, Recurring	28,614,560	28,207,951
Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives	0	0
Liabilities Fair Value Disclosure
Liabilities, Fair Value Disclosure, Recurring	8,464	19,081
Fair Value Inputs Level 2 Member | Nonredeemable Preferred Stock [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	12,806
Fair Value Inputs Level 2 Member | Other equity securities
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 2 Member | Other
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 2 Member | Interest Rate Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	50,011	93,508
Liabilities Fair Value Disclosure
Other liabilities	14,702	24,374
Fair Value Inputs Level 2 Member | Foreign Currency Forwards
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	139
Liabilities Fair Value Disclosure
Other liabilities	3,377	5,070
Fair Value Inputs Level 2 Member | Consumer Price Index Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	244	262
Fair Value Inputs Level 2 Member | Fair Value Option Contractholder Directed Unit Linked Investments [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	1,334	1,229
Fair Value Inputs Level 2 Member | Credit Default Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	5,128	9,136
Liabilities Fair Value Disclosure
Other liabilities	(665)	(5)
Fair Value Inputs Level 2 Member | Equity Option [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	17,245	26,070
Liabilities Fair Value Disclosure
Other liabilities	(9,194)	(7,389)
Fair Value Inputs Level 2 Member | Currency Swap [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	97,660	100,394
Liabilities Fair Value Disclosure
Other liabilities		(3,231)
Fair Value Inputs Level 2 Member | Mortality Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 2 Member | Corporate Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	18,470,691	18,035,836
Fair Value Inputs Level 2 Member | Canadian and Canadian provincial governments
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	3,236,804	3,168,081
Fair Value Inputs Level 2 Member | Residential mortgage-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,160,447	1,118,285
Fair Value Inputs Level 2 Member | Asset-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,172,154	1,210,064
Fair Value Inputs Level 2 Member | Commercial Mortgage Backed Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,287,415	1,342,509
Fair Value Inputs Level 2 Member | US Treasury and Government [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	98,621	98,059
Fair Value Inputs Level 2 Member | US States and Political Subdivisions Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	561,599	550,130
Fair Value Inputs Level 2 Member | Foreign Government Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	2,435,274	2,409,225
Fair Value Inputs Level 3 Member
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	2,170,950	2,227,957
Funds withheld at interest embedded derivatives	46,173	(22,529)
Cash and cash equivalents	0	0
Short-term investments	3,276	3,346
Investments, Fair Value Disclosure	0	0
Other Assets, Fair Value Disclosure	29,170	26,958
Assets, Fair Value Disclosure, Recurring	2,249,569	2,235,732
Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives	972,930	990,308
Liabilities Fair Value Disclosure
Liabilities, Fair Value Disclosure, Recurring	975,787	992,770
Fair Value Inputs Level 3 Member | Nonredeemable Preferred Stock [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 3 Member | Other equity securities
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 3 Member | Other
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 3 Member | Interest Rate Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 3 Member | Foreign Currency Forwards
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 3 Member | Consumer Price Index Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 3 Member | Fair Value Option Contractholder Directed Unit Linked Investments [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Fair Value Inputs Level 3 Member | Credit Default Swaps
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 3 Member | Equity Option [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities	0	0
Fair Value Inputs Level 3 Member | Currency Swap [Member]
Assets Fair Value Disclosure
Investments, Fair Value Disclosure	0	0
Liabilities Fair Value Disclosure
Other liabilities		0
Fair Value Inputs Level 3 Member | Mortality Swap [Member]
Liabilities Fair Value Disclosure
Other liabilities	2,857	2,462
Fair Value Inputs Level 3 Member | Corporate Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,263,925	1,272,253
Fair Value Inputs Level 3 Member | Canadian and Canadian provincial governments
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	483,560	475,965
Fair Value Inputs Level 3 Member | Residential mortgage-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	143,430	160,291
Fair Value Inputs Level 3 Member | Asset-backed securities
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	208,436	219,280
Fair Value Inputs Level 3 Member | Commercial Mortgage Backed Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	1,923	21,145
Fair Value Inputs Level 3 Member | US Treasury and Government [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	23,474	24,488
Fair Value Inputs Level 3 Member | US States and Political Subdivisions Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	33,858	41,666
Fair Value Inputs Level 3 Member | Foreign Government Debt Securities [Member]
Assets Fair Value Disclosure
Fixed maturity securities, available-for-sale	$ 12,344	$ 12,869

Fair Value of Assets and Liab70

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Quantitative Information for Level 3 Inputs) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Percentage Of Fixed Maturity Securities Classified As Level 3	6.60%	6.90%
Corporate Debt Securities [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Assets, Fair Value Disclosure	$ 158,772	$ 167,815
Corporate Debt Securities [Member] | Weighted Average [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
Corporate Debt Securities [Member] | Maximum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	2.00%	2.00%
Corporate Debt Securities [Member] | Minimum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	0.00%	0.00%
Longevity Swap [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Assets, Fair Value Disclosure	$ 29,170	$ 26,958
Longevity Swap [Member] | Weighted Average [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	2.00%	2.00%
Fair Value Inputs Mortality Improvement	3.00%	3.00%
Longevity Swap [Member] | Maximum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	100.00%	100.00%
Fair Value Inputs Mortality Improvement	10.00%	10.00%
Longevity Swap [Member] | Minimum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	0.00%	0.00%
Fair Value Inputs Mortality Improvement	(10.00%)	(10.00%)
US Government Agencies Debt Securities [Member] | Weighted Average [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
US Government Agencies Debt Securities [Member] | Maximum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
US Government Agencies Debt Securities [Member] | Minimum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	0.00%	0.00%
US States and Political Subdivisions Debt Securities [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Assets, Fair Value Disclosure	$ 4,653	$ 4,670
US States and Political Subdivisions Debt Securities [Member] | Weighted Average [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
US States and Political Subdivisions Debt Securities [Member] | Maximum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
US States and Political Subdivisions Debt Securities [Member] | Minimum [Member] | Market Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Discount for Lack of Marketability	1.00%	1.00%
Embedded Derivatives In Indexed Annuity [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Financial and Nonfinancial Liabilities, Fair Value Disclosure	$ 810,657	$ 805,672
Embedded Derivatives In Indexed Annuity [Member] | Weighted Average [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	7.00%	8.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	2.00%	2.00%
Fair Value Inputs Withdrawal	3.00%	3.00%
Fair Value Inputs Option Budget Projection	2.00%	2.00%
Embedded Derivatives In Indexed Annuity [Member] | Maximum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	35.00%	35.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	100.00%	100.00%
Fair Value Inputs Withdrawal	5.00%	5.00%
Fair Value Inputs Option Budget Projection	4.00%	4.00%
Embedded Derivatives In Indexed Annuity [Member] | Minimum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	0.00%	0.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	0.00%	0.00%
Fair Value Inputs Withdrawal	0.00%	0.00%
Fair Value Inputs Option Budget Projection	2.00%	2.00%
Embedded Derivatives In Variable Annuity [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Financial and Nonfinancial Liabilities, Fair Value Disclosure	$ 162,273	$ 184,636
Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	7.00%	6.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	2.00%	2.00%
Fair Value Inputs Withdrawal	3.00%	3.00%
Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	25.00%	25.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	100.00%	100.00%
Fair Value Inputs Withdrawal	7.00%	7.00%
Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	0.00%	0.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	0.00%	0.00%
Fair Value Inputs Withdrawal	0.00%	0.00%
Embedded Derivatives In Variable Annuity Contracts [Member] | Weighted Average [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Entity Credit Risk	1.00%	1.00%
Fair Value Assumptions, Expected Volatility Rate	14.00%	14.00%
Embedded Derivatives In Variable Annuity Contracts [Member] | Maximum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Entity Credit Risk	5.00%	5.00%
Fair Value Assumptions, Expected Volatility Rate	27.00%	27.00%
Embedded Derivatives In Variable Annuity Contracts [Member] | Minimum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Inputs, Entity Credit Risk	0.00%	0.00%
Fair Value Assumptions, Expected Volatility Rate	0.00%	0.00%
Mortality Swap [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Financial and Nonfinancial Liabilities, Fair Value Disclosure	$ 2,857	$ 2,462
Mortality Swap [Member] | Weighted Average [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	1.00%	1.00%
Mortality Swap [Member] | Maximum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	100.00%	100.00%
Mortality Swap [Member] | Minimum [Member] | Income Approach Valuation Technique [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	0.00%	0.00%
Total Return Swap [Member] | Funds Withheld At Interest Embedded Derivatives [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Assets, Fair Value Disclosure	$ 46,173	$ (22,529)
Total Return Swap [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	7.00%	8.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	2.00%	2.00%
Fair Value Inputs Withdrawal	3.00%	3.00%
Fair Value Inputs, Entity Credit Risk	1.00%	1.00%
Fair Value Inputs Credit Rate	3.00%	2.00%
Total Return Swap [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	35.00%	35.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	100.00%	100.00%
Fair Value Inputs Withdrawal	5.00%	5.00%
Fair Value Inputs, Entity Credit Risk	5.00%	5.00%
Fair Value Inputs Credit Rate	4.00%	4.00%
Total Return Swap [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate, Low End	0.00%	0.00%
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate, Low End	0.00%	0.00%
Fair Value Inputs Withdrawal	0.00%	0.00%
Fair Value Inputs, Entity Credit Risk	0.00%	0.00%
Fair Value Inputs Credit Rate	2.00%	2.00%
Total Return Swap [Member] | US Government Agencies Debt Securities [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Assets, Fair Value Disclosure	$ 23,474	$ 24,488

Fair Value of Assets and Liab71

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Fair Value Assets Transfers between Level 1 and Level 2) (Details) - Corporate Debt Securities [Member] - Available-for-sale Securities [Member]	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Equity, Level 1 to Level 2 Transfers, Description	0	0
Fair Value, Equity, Level 2 to Level 1 Transfers, Description	38,675	0

Fair Value of Assets and Liab72

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Changes in Level 3 Assets and Liabilities) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Foreign Government Debt Securities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		$ 12,344	$ 13,936
Foreign Government Debt Securities [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Funds Withheld At Interest Embedded Derivatives [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		(22,529)	(76,698)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		46,173	(168,948)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Funds Withheld At Interest Embedded Derivatives [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Funds Withheld At Interest Embedded Derivatives [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		68,702	(92,250)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		68,702	(92,250)
Funds Withheld At Interest Embedded Derivatives [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Funds Withheld At Interest Embedded Derivatives [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Longevity Swap [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		26,958	14,996
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		347	723
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		29,170	15,806
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Longevity Swap [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Longevity Swap [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Longevity Swap [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Longevity Swap [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		1,865	87
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		1,865	87
Interest Sensitive Contract Liabilities Embedded Derivatives [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value		(972,930)	(1,118,069)	$ (990,308)	$ (1,070,584)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	[1]	(6,393)	(2,668)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	[1]	17,811	16,729
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3		0	0
Interest Sensitive Contract Liabilities Embedded Derivatives [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		0	0
Interest Sensitive Contract Liabilities Embedded Derivatives [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		20,300	(65,479)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		22,362	(62,940)
Interest Sensitive Contract Liabilities Embedded Derivatives [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		34,214	15,335
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		16,402	(1,394)
Interest Sensitive Contract Liabilities Embedded Derivatives [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		0	0
Mortality Swap [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value		(2,857)	(3,043)	$ (2,462)	$ (2,619)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3		0	0
Mortality Swap [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		0	0
Mortality Swap [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		0	0
Mortality Swap [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		0	0
Mortality Swap [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)		395	424
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings		(395)	(424)
Short-term Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		3,346
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		33
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	(32)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(135)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		3,276
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0
Short-term Investments [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Short-term Investments [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Short-term Investments [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Short-term Investments [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Available-for-sale Securities [Member] | Corporate Debt Securities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		1,272,253	1,226,970
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		4,948	25,682
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	(45,914)	(67,596)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	0	(9,582)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(71,470)	(49,494)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		13,934	5,183
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		1,263,925	1,243,660
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Available-for-sale Securities [Member] | Corporate Debt Securities [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(423)	(820)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(423)	(827)
Available-for-sale Securities [Member] | Corporate Debt Securities [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(1,293)	(21,726)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(1,231)	(21,868)
Available-for-sale Securities [Member] | Canadian Provincial Governments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		475,965	416,076
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		4,525	68,305
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		483,560	487,383
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Available-for-sale Securities [Member] | Canadian Provincial Governments [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		3,070	3,002
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		3,070	3,002
Available-for-sale Securities [Member] | Canadian Provincial Governments [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | Residential mortgage-backed securities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		160,291	330,649
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		650	(4,332)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	(16,499)	(29,315)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	(10,604)	(448)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(6,784)	(11,440)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		77	38
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		143,430	333,253
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		(16,819)	(10,011)
Available-for-sale Securities [Member] | Residential mortgage-backed securities | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(91)	(488)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(245)	(487)
Available-for-sale Securities [Member] | Residential mortgage-backed securities | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(346)	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		365	(31)
Available-for-sale Securities [Member] | Asset-backed securities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		219,280	303,836
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		5,767	(10,527)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	(10,849)	(37,271)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	0	(8,500)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(18,154)	(3,725)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		35,258	6,398
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		208,436	285,220
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		(45,582)	(39,985)
Available-for-sale Securities [Member] | Asset-backed securities | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		161	163
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		1,018	174
Available-for-sale Securities [Member] | Asset-backed securities | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	278
Available-for-sale Securities [Member] | Commercial Mortgage Backed Securities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		21,145	68,563
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		(83)	(2,812)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	(1,545)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	(3,720)	(3,638)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(5,401)	(69)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		1,923	63,574
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		(10,132)	(38)
Available-for-sale Securities [Member] | Commercial Mortgage Backed Securities [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	546
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		709	643
Available-for-sale Securities [Member] | Commercial Mortgage Backed Securities [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	(657)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(595)	(620)
Available-for-sale Securities [Member] | US Treasury and Government [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		24,488	26,265
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		52	596
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	(104)	(113)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(1,053)	(971)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3		0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		23,474	25,880
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Available-for-sale Securities [Member] | US Treasury and Government [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(117)	(123)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(117)	(123)
Available-for-sale Securities [Member] | US Treasury and Government [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | US States and Political Subdivisions Debt Securities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		41,666	38,342
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		(843)	333
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(33)	(31)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		33,858	34,624
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		(6,844)	(4,203)
Available-for-sale Securities [Member] | US States and Political Subdivisions Debt Securities [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		(88)	183
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		(88)	183
Available-for-sale Securities [Member] | US States and Political Subdivisions Debt Securities [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | US States and Political Subdivisions Debt Securities [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | US States and Political Subdivisions Debt Securities [Member] | Other Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | Foreign Government Debt Securities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value		12,869	14,065
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)		(191)	193
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	[1]	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	[1]	(334)	(322)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3		0	0
Available-for-sale Securities [Member] | Foreign Government Debt Securities [Member] | Investment Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | Foreign Government Debt Securities [Member] | Gain (Loss) on Investments [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		0	0
Available-for-sale Securities [Member] | Foreign Government Debt Securities [Member] | Interest Income [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)		0	0
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings		$ 0	$ 0
[1]	The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.

Fair Value of Assets and Liab73

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Fair Value Assets Measured on Non-Recurring Basis) (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2016USD ($)
Mortgage Loans on Real Estate [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets Carrying Value Prior To Impairment	$ 9,663	[1]
Fair Value Assets Gains Losses	(302)	[1]
Partnership Interest [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets Carrying Value Prior To Impairment	4,298	[2]
Fair Value Assets Gains Losses	$ (2,053)	[2]
[1]	Estimated fair values for impaired mortgage loans are based on internal valuation models using unobservable inputs or, if the loans are in foreclosure or are otherwise determined to be collateral dependent, are based on external appraisals of the underlying collateral.
[2]	The impaired limited partnership interests presented above were accounted for using the cost method. Impairments on these cost method investments were recognized at estimated fair value determined using the net asset values of the Company’s ownership interest as provided in the financial statements of the investees. The market for these investments has limited activity and price transparency.

Fair Value of Assets and Liab74

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Financial Instruments where Carrying Amounts and Fair Values May Differ) (Details) - USD ($) $ in Thousands		Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Assets
Mortgage loans on real estate (net of valuation allowances)		$ 3,871,309	$ 3,775,522
Policy loans		1,402,940	1,427,602
Funds withheld at interest		5,943,450	5,875,919
Cash and cash equivalents		1,178,114	1,200,718	$ 1,502,082	$ 1,525,275
Short-term investments		54,288	76,710
Other invested assets		1,429,175	1,591,940
Accrued investment income		360,225	347,173
Liabilities
Interest-sensitive contract liabilities		14,039,919	14,029,354
Long-term debt		2,788,619	3,088,635
Collateral finance and securitization notes		825,526	840,700
Reported Value Measurement [Member]
Assets
Mortgage loans on real estate (net of valuation allowances)		3,871,309	3,775,522
Policy loans		1,402,940	1,427,602
Funds withheld at interest	[1]	5,895,159	5,893,381
Cash and cash equivalents	[2]	810,552	862,117
Short-term investments	[2]	29,359	32,469
Other invested assets	[2]	523,365	477,132
Accrued investment income		360,225	347,173
Liabilities
Interest-sensitive contract liabilities	[1]	10,279,136	10,225,099
Long-term debt		2,788,619
Debt, Long-term and Short-term, Combined Amount			3,088,635
Collateral finance and securitization notes		825,526	840,700
Estimate of Fair Value Measurement [Member]
Assets
Mortgage loans on real estate (net of valuation allowances)		3,909,506	3,786,987
Policy loans		1,402,940	1,427,602
Funds withheld at interest	[1]	6,202,931	6,193,166
Cash and cash equivalents	[2]	810,552	862,117
Short-term investments	[2]	29,359	32,469
Other invested assets	[2]	555,707	510,640
Accrued investment income		360,225	347,173
Liabilities
Interest-sensitive contract liabilities	[1]	10,237,636	10,234,544
Long-term Debt, Fair Value		2,964,610
Debt, Long-term and Short-term, Combined Amount			3,186,173
Collateral finance and securitization notes		732,353	745,805
Estimate of Fair Value Measurement [Member] | Net Asset Value [Member]
Assets
Mortgage loans on real estate (net of valuation allowances)			0
Policy loans			0
Funds withheld at interest	[1]		0
Cash and cash equivalents	[2]		0
Short-term investments	[2]		0
Other invested assets	[2]		296,773
Accrued investment income			0
Liabilities
Interest-sensitive contract liabilities	[1]		0
Debt, Long-term and Short-term, Combined Amount			0
Collateral finance and securitization notes			0
Estimate of Fair Value Measurement [Member] | Fair Value Inputs Level 1 Member
Assets
Mortgage loans on real estate (net of valuation allowances)		0	0
Policy loans		0	0
Funds withheld at interest	[1]	0	0
Cash and cash equivalents	[2]	810,552	862,117
Short-term investments	[2]	29,359	32,469
Other invested assets	[2]	26,802	26,294
Accrued investment income		0	0
Liabilities
Interest-sensitive contract liabilities	[1]	0	0
Long-term Debt, Fair Value		0
Debt, Long-term and Short-term, Combined Amount			0
Collateral finance and securitization notes		0	0
Estimate of Fair Value Measurement [Member] | Fair Value Inputs Level 2 Member
Assets
Mortgage loans on real estate (net of valuation allowances)		0	0
Policy loans		1,402,940	1,427,602
Funds withheld at interest	[1]	0	0
Cash and cash equivalents	[2]	0	0
Short-term investments	[2]	0	0
Other invested assets	[2]	60,492	55,669
Accrued investment income		360,225	347,173
Liabilities
Interest-sensitive contract liabilities	[1]	0	0
Long-term Debt, Fair Value		0
Debt, Long-term and Short-term, Combined Amount			0
Collateral finance and securitization notes		0	0
Estimate of Fair Value Measurement [Member] | Fair Value Inputs Level 3 Member
Assets
Mortgage loans on real estate (net of valuation allowances)		3,909,506	3,786,987
Policy loans		0	0
Funds withheld at interest	[1]	6,202,931	6,193,166
Cash and cash equivalents	[2]	0	0
Short-term investments	[2]	0	0
Other invested assets	[2]	167,947	131,904
Accrued investment income		0	0
Liabilities
Interest-sensitive contract liabilities	[1]	10,237,636	10,234,544
Long-term Debt, Fair Value		2,964,610
Debt, Long-term and Short-term, Combined Amount			3,186,173
Collateral finance and securitization notes		732,353	$ 745,805
Estimate of Fair Value Measurement [Member] | Fair Value Inputs Level 3 Member | Net Asset Value [Member]
Assets
Mortgage loans on real estate (net of valuation allowances)		0
Policy loans		0
Funds withheld at interest	[1]	0
Cash and cash equivalents	[2]	0
Short-term investments	[2]	0
Other invested assets	[2]	300,466
Accrued investment income		0
Liabilities
Interest-sensitive contract liabilities	[1]	0
Long-term Debt, Fair Value		0
Collateral finance and securitization notes		$ 0
[1]	Carrying values presented herein differ from those presented in the condensed consolidated balance sheets because certain items within the respective financial statement caption are embedded derivatives and are measured at fair value on a recurring basis.
[2]	Carrying values presented herein differ from those presented in the condensed consolidated balance sheets because certain items within the respective financial statement caption are measured at fair value on a recurring basis.

Fair Value of Assets and Liab75

Fair Value of Assets and Liabilities Fair Value of Assets and Liabilities (Narrative) (Details)	Mar. 31, 2017	Dec. 31, 2016
Fair Value Disclosures [Abstract]
Percentage Of Fixed Maturity Securities Classified As Level 3	6.60%	6.90%

Segment Information (Total Reve

Segment Information (Total Revenues of Reportable Segments) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	$ 3,008,740	$ 2,512,568
Americas [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	1,787,349	1,439,722
CANADA
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	276,082	268,684
EMEA [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	398,075	357,390
Asia Pacific [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	525,682	414,270
Corporate and Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	21,552	32,502
Life Insurance Product Line [Member] | Americas [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	1,488,503	1,400,817
Life Insurance Product Line [Member] | CANADA
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	264,275	258,000
Life Insurance Product Line [Member] | EMEA [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	318,086	289,634
Life Insurance Product Line [Member] | Asia Pacific [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	505,230	394,199
Nontraditional Long-Duration Contracts [Member] | Americas [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	298,846	38,905
Nontraditional Long-Duration Contracts [Member] | CANADA
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	11,807	10,684
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	79,989	67,756
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	$ 20,452	$ 20,071

Segment Information (Income Los

Segment Information (Income Loss Before Provision for Income Tax of Reportable Segments) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$ 207,844	$ 107,580
Americas [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	133,546	36,202
CANADA
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	22,920	20,687
EMEA [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	45,894	24,308
Asia Pacific [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	47,560	49,713
Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	(42,076)	(23,330)
Life Insurance Product Line [Member] | Americas [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	29,960	51,098
Life Insurance Product Line [Member] | CANADA
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	19,328	20,095
Life Insurance Product Line [Member] | EMEA [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	13,976	(1,116)
Life Insurance Product Line [Member] | Asia Pacific [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	41,688	41,160
Nontraditional Long-Duration Contracts [Member] | Americas [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	103,586	(14,896)
Nontraditional Long-Duration Contracts [Member] | CANADA
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	3,592	592
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	31,918	25,424
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$ 5,872	$ 8,553

Segment Information (Total Asse

Segment Information (Total Assets of Reportable Segments) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 53,805,820	$ 53,097,879
Americas [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	31,953,653	31,852,931
CANADA
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	3,926,942	3,932,087
EMEA [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	6,579,517	6,435,255
Asia Pacific [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	4,954,021	4,644,362
Corporate and Other [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	6,391,687	6,233,244
Life Insurance Product Line [Member] | Americas [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	18,237,867	18,140,825
Life Insurance Product Line [Member] | CANADA
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	3,843,409	3,846,682
Life Insurance Product Line [Member] | EMEA [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,670,923	2,559,124
Life Insurance Product Line [Member] | Asia Pacific [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	4,267,498	3,968,081
Nontraditional Long-Duration Contracts [Member] | Americas [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	13,715,786	13,712,106
Nontraditional Long-Duration Contracts [Member] | CANADA
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	83,533	85,405
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	3,908,594	3,876,131
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 686,523	$ 676,281

Commitments, Contingencies an79

Commitments, Contingencies and Guarantees (Commitments to Fund Investments) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Limited Partner [Member]
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	$ 360,498	$ 332,169
Commercial Loan [Member]
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	170,890	126,248
Bank Loans [Member]
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	67,994	58,318
Equity Release Mortgages [Member]
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	$ 100,158	$ 130,324

Commitments, Contingencies an80

Commitments, Contingencies and Guarantees (Maximum Potential Obligation) (Details) $ in Millions	Mar. 31, 2017USD ($)
Commitment Period Two Thousand Twenty Three [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 500
Commitment Period Two Thousand Thirty Three [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	450
Commitment Period Two Thousand Thirty Four [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	2,000
Commitment Period Two Thousand Thirty Five [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	1,314.2
Commitment Period Two Thousand Thirty Six [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	2,932
Commitment Period Two Thousand Thirty Seven [Member]
Other Commitments [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 1,750

Commitments, Contingencies an81

Commitments, Contingencies and Guarantees (Guarantees Issued) (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Insurance Treaty Guarantee [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	$ 950,809	$ 902,216
Insurance Treaty Guarantee Net Of Assets Held In Trust [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	822,680	780,786
Guarantee Of Borrowed Securities [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	190,090	263,820
Product Financing Arrangement [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	114,064	119,073
Guarantee Of Lease Obligations [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	$ 2,238	$ 2,428

Income Tax (Provision for Incom

Income Tax (Provision for Income Tax Expense) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$ 72,745	$ 37,653
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	(6,153)	(3,884)
Income Tax Reconciliation Foreign Income Tax Basis Differential	(3,383)	(8,935)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	1,182	4,999
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount	611	602
Income Tax Reconciliation Change In Foreign Enacted Tax Rate	(1,237)	(65)
Income Tax Reconciliation SubpartF	186	696
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount	(126)	(293)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	229	125
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount	(1,856)	0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	134	210
Income Tax Expense (Benefit)	$ 62,332	$ 31,108
Effective Income Tax Rate Reconciliation, Percent	30.00%	28.90%

Employee Benefit Plans (Defined

Employee Benefit Plans (Defined Benefit Plans Disclosure) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Pension Benefits
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 2,580	$ 2,306
Interest cost	1,198	1,259
Expected return on plan assets	(1,285)	(1,224)
Amortization of prior service cost	74	78
Amortization of prior actuarial loss	1,081	857
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements	257	0
Total	3,905	3,276
Other Benefits
Defined Benefit Plan Disclosure [Line Items]
Service cost	721	1,016
Interest cost	565	643
Expected return on plan assets	0	0
Amortization of prior service cost	(156)	0
Amortization of prior actuarial loss	457	616
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements	0	0
Total	$ 1,587	$ 2,275

Employee Benefit Plans (Narrati

Employee Benefit Plans (Narrative) (Details) $ in Millions	3 Months Ended
	Mar. 31, 2017USD ($)
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan, Contributions by Employer	$ 0
Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year	10
Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year	$ 5

Reinsurance (Ceded Reinsurance

Reinsurance (Ceded Reinsurance Receivable Assets) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 760,715	$ 683,972
Reinsurance Recoverables, Percentage of Total	100.00%	100.00%
Other Reinsurers [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 140,133	$ 118,679
Reinsurance Recoverables, Percentage of Total	18.40%	17.30%
AM Best, A+ Rating [Member] | Reinsurer A [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 273,387	$ 240,894
Reinsurance Recoverables, Percentage of Total	35.90%	35.20%
AM Best, A+ Rating [Member] | Reinsurer B [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 187,880	$ 183,881
Reinsurance Recoverables, Percentage of Total	24.70%	26.90%
AM Best, A+ Rating [Member] | Reinsurer C [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 72,191	$ 68,832
Reinsurance Recoverables, Percentage of Total	9.50%	10.10%
AM Best, A++ Rating [Member] | Reinsurer D [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 45,327	$ 36,202
Reinsurance Recoverables, Percentage of Total	6.00%	5.30%
AM Best, A Rating [Member] | Reinsurer E [Member]
Ceded Credit Risk [Line Items]
Reinsurance ceded receivables	$ 41,797	$ 35,484
Reinsurance Recoverables, Percentage of Total	5.50%	5.20%

Reinsurance (Narrative) (Detail

Reinsurance (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Ceded Credit Risk [Line Items]
Reinsurance Claims Recoverables	$ 278.4	$ 242
Claims Recoverable From Retrocessionaires Past Due	$ 4.4	$ 4
AM Best, A- Rating [Member]
Ceded Credit Risk [Line Items]
Ceded Credit Risk, Disclosure	“A- (excellent)”	“A- (excellent)”

New Accounting Standards New Ac

New Accounting Standards New Accounting Standards (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Accounting Changes and Error Corrections [Abstract]
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle	$ 17,700
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount	$ (1,856)	$ 0