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2417404 - Disclosure - Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail)
(http://www.ambac.com/role/IncomeTaxesSignificantPortionsOfDeferredTaxLiabilitiesAndDeferredTaxAssetsDetail)
TableSchedule of Deferred Income Tax Assets and Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000874501 (http://www.sec.gov/CIK)
Scenario [Axis]Successor [Member]
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]Period [Axis]
2016-12-31
2015-12-31
Deferred tax liabilities:
 
 
Insurance intangible
336,728,000  
424,239,000  
Variable interest entities
46,343,000  
10,053,000  
Investments
38,656,000  
66,278,000  
Unearned premiums and credit fees
68,682,000  
98,945,000  
Undistributed Earnings of Foreign Subsidiaries
30,699,000  
0  
Other
4,276,000  
34,025,000  
Deferred Tax Liabilities, Gross, Noncurrent
525,384,000  
633,540,000  
Total deferred tax liabilities
(1,720,000) 
 
(2,205,000) 
 
Deferred tax assets:
 
 
Net operating loss and capital carryforward
1,409,565,000  
1,504,569,000  
Loss reserves
224,553,000  
122,635,000  
Compensation
  
AMT Credits
31,532,000  
27,252,000  
Other
16,726,000  
12,752,000  
Sub total deferred tax assets
1,682,376,000  
 
1,667,208,000  
 
Valuation allowance
1,158,712,000  
1,035,873,000  
Total deferred tax assets
523,664,000  
 
631,335,000