v3.25.2
Deferred Policy Acquisition Costs - Balances and Activity in DAC Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Deferred Policy Acquisition Cost [Line Items]          
DAC balance, beginning of period     $ 3,680,430    
Amortization $ (80,043) $ (73,643) (158,592) $ (145,692)  
DAC balance, end of period 3,817,119   3,817,119   $ 3,680,430
Term Life [Member]          
Deferred Policy Acquisition Cost [Line Items]          
DAC balance, beginning of period     3,608,599 3,366,281 3,366,281
Capitalization     277,733   555,162
Amortization     (155,308)   (291,488)
Foreign exchange translation and other     13,339   (21,356)
DAC balance, end of period 3,744,363   3,744,363   3,608,599
Segregated Funds (Canada) [Member]          
Deferred Policy Acquisition Cost [Line Items]          
DAC balance, beginning of period     55,303 $ 63,029 63,029
Capitalization     1,189   2,959
Amortization     (2,705)   (5,443)
Foreign exchange translation and other     3,021   (5,242)
DAC balance, end of period $ 56,808   $ 56,808   $ 55,303