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 |