Viewing Company

Home

SEC

Create Alert

Viewing Company

Edit Company

Company Name: CVS HEALTH CORPORATION

CIK: 64803

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2009-08-04

Last Filing Date: 2025-05-01

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2012-07-01	2012-09-30	CY2011Q3	2012-11-06	0001104659-12-074770	$ 1,265,000,000	View
2012-01-01	2012-03-31	CY2011Q1	2012-05-02	0001104659-12-031650	$ 1,299,000,000	View
2020-12-01	2020-12-31	CY2018	2021-02-16	0000064803-21-000011	$ 45,000,000	View
2025-01-01	2025-03-31	CY2025Q1	2025-05-01	0000064803-25-000013	$ 785,000,000	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-06	0000064803-13-000021	$ 1,227,000,000	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-05	0000064803-13-000027	$ 1,218,000,000	View
2019-04-01	2019-06-30	CY2018Q2	2019-08-07	0000064803-19-000039	$ 1,301,000,000	View
2020-01-01	2020-03-31	CY2019Q1	2020-05-06	0000064803-20-000015	$ 1,306,000,000	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-05	0000064803-20-000030	$ 1,309,000,000	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-04	0000064803-21-000017	$ 1,313,000,000	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-04	0000064803-21-000028	$ 1,319,000,000	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-03	0000064803-21-000034	$ 1,321,000,000	View
2019-08-01	2019-08-31	CY2018Q3	2019-11-06	0000064803-19-000049	$ 5,000,000	View
2020-08-01	2020-08-31	CY2019Q3I	2020-11-06	0000064803-20-000041	$ 47,000,000	View
2023-01-01	2023-12-31	CY2023Q4I	2024-02-07	0000064803-24-000007	$ 150,000,000	View
2010-01-01	2010-12-31	CY2008	2011-02-18	0001193125-11-040351	$ 1,367,000,000	View
2011-01-01	2011-12-31	CY2009	2012-02-17	0001104659-12-010850	$ 1,338,000,000	View
2012-01-01	2012-12-31	CY2010	2013-02-15	0001104659-13-011354	$ 1,271,000,000	View
2013-01-01	2013-12-31	CY2011	2014-02-11	0000064803-14-000008	$ 1,217,000,000	View
2014-01-01	2014-12-31	CY2012	2015-02-10	0000064803-15-000008	$ 1,161,000,000	View
2015-01-01	2015-12-31	CY2013	2016-02-09	0000064803-16-000074	$ 1,118,000,000	View
2016-01-01	2016-12-31	CY2014	2017-02-09	0000064803-17-000006	$ 1,073,000,000	View
2017-01-01	2017-12-31	CY2015	2018-02-14	0001558370-18-000707	$ 1,020,000,000	View
2018-01-01	2016-07-27	CY2018Q2I	2019-02-28	0000064803-19-000013	$ 4,000,000	View
2009-04-01	2009-06-30	CY2008Q2	2009-08-04	0001193125-09-163865	$ 1,456,900,000	View
2009-07-01	2009-09-30	CY2008Q3	2009-11-05	0001193125-09-225277	$ 1,429,400,000	View
2009-01-01	2009-12-31	CY2007	2010-02-26	0001193125-10-043086	$ 1,434,000,000	View
2010-01-01	2010-03-31	CY2009Q1	2010-05-04	0001193125-10-106601	$ 1,386,000,000	View
2010-04-01	2010-06-30	CY2009Q2	2010-07-29	0001193125-10-169312	$ 1,359,000,000	View
2010-07-01	2010-09-30	CY2009Q3	2010-11-03	0001193125-10-246290	$ 1,360,000,000	View
2011-01-01	2011-03-31	CY2010Q1	2011-05-05	0001104659-11-026342	$ 1,362,000,000	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-04	0001104659-11-043697	$ 1,355,000,000	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-03	0001104659-11-060566	$ 1,332,000,000	View
2012-04-01	2012-06-30	CY2011Q2	2012-08-07	0001104659-12-055261	$ 1,278,000,000	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-01	0000064803-13-000005	$ 1,232,000,000	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-02	0000064803-14-000017	$ 1,180,000,000	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-05	0000064803-14-000028	$ 1,165,000,000	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-04	0000064803-14-000036	$ 1,157,000,000	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-01	0000064803-15-000023	$ 1,128,000,000	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-04	0000064803-15-000054	$ 1,124,000,000	View
2015-07-01	2015-09-30	CY2014Q3	2015-10-30	0000064803-15-000064	$ 1,114,000,000	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-03	0000064803-16-000080	$ 1,092,000,000	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-02	0001558370-17-003258	$ 1,030,000,000	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-08	0001558370-17-006198	$ 1,019,000,000	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-08	0001558370-18-006683	$ 1,018,000,000	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-06	0001558370-18-008642	$ 1,020,000,000	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-01	0000064803-19-000021	$ 1,298,000,000	View
2016-04-01	2016-05-16	CY2015Q2	2016-08-02	0000064803-16-000090	$ 50,000,000	View
2018-01-01	2016-07-27	CY2016Q2I	2019-08-08	0000064803-19-000042	$ 4,000,000	View
2016-07-01	2016-09-30	CY2016Q3	2016-11-08	0000064803-16-000097	$ 4,000,000	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-06	0001558370-17-008250	$ 1,016,000,000	View
2019-08-01	2019-08-31	CY2017	2020-02-18	0000064803-20-000007	$ 5,000,000	View
2021-01-01	2021-12-31	CY2019	2022-02-09	0000064803-22-000008	$ 0	View
2022-01-01	2022-12-31	CY2022Q2I	2023-02-08	0000064803-23-000009	$ 0	View
2022-01-01	2022-12-31	CY2021	2023-05-25	0000064803-23-000021	$ 2,000,000	View
2022-01-01	2022-03-31	CY2021Q1	2022-05-04	0000064803-22-000016	$ 41,000,000	View
2021-04-01	2021-06-30	CY2021Q2	2022-08-03	0000064803-22-000029	$ 0	View
2022-07-01	2022-09-30	CY2022Q3I	2022-11-02	0000064803-22-000038	$ 10,351,000,000	View
2023-01-01	2023-03-31	CY2022Q1	2023-05-03	0000064803-23-000016	$ 0	View
2023-04-01	2023-06-30	CY2023Q2I	2023-08-02	0000064803-23-000033	$ 33,933,000,000	View
2023-07-01	2023-09-30	CY2023Q3I	2023-11-01	0000064803-23-000047	$ 33,831,000,000	View
2024-01-01	2024-03-31	CY2024Q1I	2024-05-01	0000064803-24-000016	$ 4,000,000	View
2024-04-01	2024-06-30	CY2024Q2	2024-08-07	0000064803-24-000029	$ 732,000,000	View
2024-07-01	2024-09-30	CY2024Q3	2024-11-06	0000064803-24-000034	$ 39,000,000	View
2024-01-01	2024-12-31	CY2024	2025-02-12	0000064803-25-000007	$ 0	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-02	0001558370-18-003777	$ 1,016,000,000	View

SEC Facts By Type

Type	Name	Description	View

dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
us-gaap	Accounts Payable, Trade, Current	Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Net of Tax	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-sale	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Capital Leases, Future Minimum Payments Due in Four Years	Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Common Stock, Shares Held in Employee Trust	Value of common stock issued to a trust (for example, but not limited to, rabbi trust) set up specifically to accumulate stock for the sole purpose of distribution to participating employees.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Debt Instrument, Unamortized Premium	Amount, after accumulated amortization, of debt premium.	View
us-gaap	Debt Securities, Available-for-sale, Allowance for Credit Loss	Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions	Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Inventory	Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.	View
us-gaap	Deferred Tax Liabilities, Investments	Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).	View
us-gaap	Deferred Tax Liabilities, Leasing Arrangements	Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Plan Assets, Contributions by Employer	Amount of contribution received by defined benefit plan from employer which increases plan assets.	View
us-gaap	Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement	Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.	View
us-gaap	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.	View
us-gaap	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Excess Tax Benefit from Share-based Compensation, Financing Activities	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	View
us-gaap	Federal Home Loan Bank, Advances, General Debt Obligations, Maximum Amount Available	Amount of maximum advances or credit lines available from the Federal Home Loan Bank (FHLB).	View
us-gaap	Finance Lease, Interest Payment on Liability	Amount of interest paid on finance lease liability.	View
us-gaap	Finance Lease, Liability	Present value of lessee's discounted obligation for lease payments from finance lease.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, after Year Five	Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Gain (Loss) on Disposition of Business	Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.	View
us-gaap	Goodwill and Intangible Asset Impairment	Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.	View
us-gaap	Goodwill, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Impaired, Accumulated Impairment Loss	Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Indefinite-lived Intangible Assets (Deprecated 2012-01-31)	Carrying amount of intangible assets, excluding goodwill, which have a projected indefinite period of benefit (hence are not amortized), allocated to the reportable segment. These assets, acquired either individually or as part of a group of assets, in either an asset acquisition or business combination, are assessed at least annually for impairment. Examples may include trade secrets, contractual rights, trade names, and licensing agreements.	View
us-gaap	Indefinite-Lived Trademarks	Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims	Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Net	Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five	Principal amount of long-term debt and capital lease obligation maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Loss Contingency, Discounted Amount of Insurance-related Assessment Liability	The present value of the liability as of the balance sheet date representing required funding mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities, including pools for self-insurance and excluding premium taxes and income taxes. The funds derived from the assessments generally enable a government guarantor to pay insurance claims in the event that the underwriting insurer is insolvent or otherwise unable to meet its payment obligations.	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).	View
us-gaap	Mortgage Loans on Real Estate, Commercial and Consumer, Net	The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Operating Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Leases, Rent Expense, Sublease Rentals (Deprecated 2011-01-31)	The total amount of rentals incurred in the period on property subject to subleasing arrangements.	View
us-gaap	Operating Leases, Rent Expense, Sublease Rentals	The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.	View
us-gaap	Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent	Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss.	View
us-gaap	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)	The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net	The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting.	View
us-gaap	Preferred Stock Dividends (Deprecated 2011-01-31)	The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Proceeds from Legal Settlements	Cash received for the settlement of litigation during the current period.	View
us-gaap	Proceeds from Operating Activities	Total amount of cash received from operating activities during the current period.	View
us-gaap	Proceeds from (Payments for) Other Financing Activities	Amount of cash inflow (outflow) from financing activities classified as other.	View
us-gaap	Proceeds from Sale, Maturity and Collection of Short-term Investments	The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Proceeds from Sale of Debt Securities, Available-for-sale	Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Proceeds from Sale of Lease Receivables	The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities.	View
us-gaap	Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments	Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.	View
us-gaap	Restricted Cash	Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Restricted Cash, Current	Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Restricted Cash, Noncurrent	Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31)	The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Stock Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Temporary Equity, Carrying Amount (Deprecated 2012-01-31)	The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.	View
us-gaap	Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).	View
us-gaap	Variable Lease, Cost	Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.	View
us-gaap	Transfer to (from) Policyholder Account Balance (to) from Separate Account	Amount of transfer to (from) liability for policyholder account balance (to) from liability for separate account.	View
us-gaap	Restructuring Costs and Asset Impairment Charges	Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Operating Lease, Impairment Loss	Amount of loss from impairment of right-of-use asset from operating lease.	View
us-gaap	Property, Plant, and Equipment, Fair Value Disclosure	Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Finance Lease, Right-of-Use Asset, Amortization	Amount of amortization expense attributable to right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for finance lease calculated at point in time.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable (Deprecated 2009-01-31)	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Liabilities (Deprecated 2009-01-31)	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax	Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.	View
us-gaap	Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax	Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax	Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.	View
us-gaap	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Amortization	The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss	Amount of allowance for credit loss on accounts receivable.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Recovery	Amount of increase in allowance for credit loss on accounts receivable, from recovery.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Capitalized Computer Software, Gross	Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.	View
us-gaap	Capital Leased Assets, Gross	Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets Held by Insurance Regulators	Carrying amount of cash and investment securities on deposit with state regulatory authorities in connection with capital requirements.	View
us-gaap	Assumed Premiums Earned	Amount of earned premiums assumed from other entities.	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Amortized Cost	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss	Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale in a continuous loss position.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Capital Lease Obligations	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.	View
us-gaap	Capital Leases, Balance Sheet, Assets by Major Class, Net	The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.	View
us-gaap	Capital Leases, Future Minimum Payments Due	Amount of minimum lease payments for capital leases.	View
us-gaap	Capital Leases, Future Minimum Payments Due, Next Twelve Months	Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Five Years	Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Debt Securities, Available-for-sale, Current	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.	View
us-gaap	Debt Securities, Available-for-sale, Noncurrent	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.	View
us-gaap	Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions	Number of investment positions in available-for-sale investments in a continuous unrealized loss position for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement.	View
us-gaap	Buildings and Improvements, Gross	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.	View
us-gaap	Business Acquisition, Percentage of Voting Interests Acquired	Percentage of voting equity interests acquired at the acquisition date in the business combination.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Basic	The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Diluted	The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic	Per basic share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted	Per diluted share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax	Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Net Income (Loss)	The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Contingent Consideration, Liability	Amount of liability recognized arising from contingent consideration in a business combination.	View
us-gaap	Business Combination, Integration Related Costs	Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Three Years	Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Two Years	Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due Thereafter	Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Interest Included in Payments	Amount necessary to reduce net minimum lease payments to present value for capital leases.	View
us-gaap	Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments	Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.	View
us-gaap	Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months	The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.	View
us-gaap	Ceded Premiums Earned	Amount of earned premiums ceded to other entities.	View
us-gaap	Commercial Paper	Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.	View
us-gaap	Commitments and Contingencies	Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.	View
us-gaap	Common Stock, Dividends, Per Share, Cash Paid	Aggregate dividends paid during the period for each share of common stock outstanding.	View
us-gaap	Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.	View
us-gaap	Common Stock, No Par Value	Face amount per share of no-par value common stock.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Loss Contingency, Number of Plaintiffs	Number of plaintiffs that have filed claims pertaining to a loss contingency.	View
us-gaap	Common Stock, Shares Held in Employee Trust, Shares	Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stocks, Including Additional Paid in Capital	Amount of par value plus amounts in excess of par value or issuance value for common stock issued.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Contract with Customer, Asset, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.	View
us-gaap	Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress	Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.	View
us-gaap	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Conversion of Stock, Shares Converted	"The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Convertible Preferred Dividends, Net of Tax	The after-tax amount of any dividends on convertible preferred stock.	View
us-gaap	Cost of Goods and Services Sold	The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.	View
us-gaap	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt and Lease Obligation	Amount of short-term and long-term debt and lease obligation.	View
us-gaap	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Debt Instrument, Face Amount	Face (par) amount of debt instrument at time of issuance.	View
us-gaap	Debt Instrument, Fair Value Disclosure	Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions	Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without an allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss	Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions	Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without an allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Realized Gain	Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Realized Loss	Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Unrealized Loss Position	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss.	View
us-gaap	Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss	Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Income Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.	View
us-gaap	Deferred Other Tax Expense (Benefit)	Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.	View
us-gaap	Deferred Policy Acquisition Cost	Amount of deferred policy acquisition cost capitalized on contract remaining in force.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Deferred Income	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.	View
us-gaap	Deferred Tax Assets, Inventory	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.	View
us-gaap	Deferred Tax Assets, Investments	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax	Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.	View
us-gaap	Effective Income Tax Rate Reconciliation, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Defined Contribution Plan, Employer Discretionary Contribution Amount	Amount of discretionary contributions made by an employer to a defined contribution plan.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Derivative, Collateral, Obligation to Return Securities	Amount of obligation to return securities collateral under master netting arrangements that have not been offset against derivative assets.	View
us-gaap	Derivative, Fair Value, Net	Fair value of the assets less the liabilities of a derivative or group of derivatives.	View
us-gaap	Derivative Liability, Collateral, Right to Reclaim Cash, Offset	Amount of right to receive cash collateral under master netting arrangements offset against derivative liabilities.	View
us-gaap	Dilutive Securities, Effect on Basic Earnings Per Share	Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities.	View
us-gaap	Direct Premiums Earned	Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned.	View
us-gaap	Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.	View
us-gaap	Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax	Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.	View
us-gaap	Discontinued Operation, Tax Effect of Discontinued Operation	Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.	View
us-gaap	Disposal Group, Including Discontinued Operation, Revenue	Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Dividends, Common Stock	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).	View
us-gaap	Dividends Payable, Amount Per Share	The per share amount of a dividend declared, but not paid, as of the financial reporting date.	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Disposition of Business, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent	Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Share-based Payment Arrangement, Expense, Tax Benefit	Amount of tax benefit for recognition of expense of award under share-based payment arrangement.	View
us-gaap	Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31)	As of the latest balance sheet date presented, the total compensation cost related to outstanding, nonvested equity-based compensation awards not yet recognized (will be charged against earnings as services are performed or other vesting criteria are met).	View
us-gaap	Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31)	The weighted average period over which unrecognized equity-based compensation costs are expected to be reported.	View
us-gaap	Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP	This item represents the number of shares provided to the Employee Stock Ownership Plan (ESOP) during the period.	View
us-gaap	Escrow Deposit	The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.	View
us-gaap	Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), OCI	Amount of unrealized gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3) and still held.	View
us-gaap	Finance Lease, Interest Expense	Amount of interest expense on finance lease liability.	View
us-gaap	Finance Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.	View
us-gaap	Finance Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.	View
us-gaap	Finance Lease, Liability, Payment, Due	Amount of lessee's undiscounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.	View
us-gaap	Finance Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Principal Payments	Amount of cash outflow for principal payment on finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, after Accumulated Amortization	Amount, after accumulated amortization, of right-of-use asset from finance lease.	View
us-gaap	Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)	Aggregate amount of intangible asset amortization recognized as expense during the period.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31)	The calculated weighted-average useful life of all finite-lived intangible assets.	View
us-gaap	Fixtures and Equipment, Gross	Amount before accumulated depreciation of fixtures and equipment. Includes, but is not limited to, machinery, equipment, and engines.	View
us-gaap	Future Amortization Expense, Year Five (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Four (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year One (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Three (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Two (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	View
us-gaap	Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Acquired During Period	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	View
us-gaap	Goodwill, Impairment Loss	Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Other Increase (Decrease)	Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Period Increase (Decrease)	Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Purchase Accounting Adjustments	Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Transfers	Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Translation Adjustments (Deprecated 2016-01-31)	Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Written off Related to Sale of Business Unit	Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.	View
us-gaap	Guarantor Obligations, Maximum Exposure, Undiscounted	Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.	View
us-gaap	Guaranty Liabilities	This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	View
us-gaap	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Number of States in which Entity Operates	The number of states the entity operates in as of the balance sheet date.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic Share	The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Income (Loss) from Continuing Operations, Per Diluted Share	The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.	View
us-gaap	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.	View
us-gaap	Increase (Decrease) in Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.	View
us-gaap	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.	View
us-gaap	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.	View
us-gaap	Increase (Decrease) in Deferred Income Taxes	The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.	View
us-gaap	Increase (Decrease) in Insurance Liabilities	The increase (decrease) in insurance liability balances during the period.	View
us-gaap	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Increase (Decrease) in Operating Assets	The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income.	View
us-gaap	Increase (Decrease) in Other Current Assets	Amount of increase (decrease) in current assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method.	View
us-gaap	Number of Stores	Represents the number of stores.	View
us-gaap	Indefinite-lived Intangible Assets (Excluding Goodwill)	Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.	View
us-gaap	Intangible Assets, Gross (Excluding Goodwill)	Amount before accumulated amortization of intangible assets, excluding goodwill.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Interest Costs Capitalized	Amount of interest capitalized during the period.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Expense, Long-term Debt and Capital Securities	Total interest expense on long-term debt and capital securities.	View
us-gaap	Interest Income, Deposits with Financial Institutions	Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts.	View
us-gaap	Interest Income (Expense), Net	The net amount of operating interest income (expense).	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net	The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.	View
us-gaap	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investment Income, Interest and Dividend	Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.	View
us-gaap	Investment Income, Investment Expense	Amount of expenses related to the generation of investment income.	View
us-gaap	Investment Income, Net	Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.	View
us-gaap	Investments	Sum of the carrying amounts as of the balance sheet date of all investments.	View
us-gaap	Land	Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	View
us-gaap	Leasehold Improvements, Gross	Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Lessor, Operating Lease, Payments to be Received	Amount of lease payments to be received by lessor for operating lease.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year	Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years	Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease)	Amount, after effects of reinsurance, of increase (decrease) in the liability for unpaid claims and claims adjustment expense.	View
us-gaap	Line of Credit Facility, Fair Value of Amount Outstanding	Fair value of the amount outstanding under the credit facility.	View
us-gaap	Lines of Credit, Fair Value Disclosure	Fair value portion of contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time.	View
us-gaap	Litigation Settlement, Expense	Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.	View
us-gaap	Litigation Settlement, Gross (Deprecated 2013-01-31)	This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt and Lease Obligation	Amount of long-term debt and lease obligation, classified as noncurrent.	View
us-gaap	Long-term Debt and Lease Obligation, Current	Amount of long-term debt and lease obligation, classified as current.	View
us-gaap	Long-term Debt and Lease Obligation, Including Current Maturities	Amount of long-term debt and lease obligation, including portion classified as current.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five	Principal amount of long-term debt and capital lease obligation maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four	Principal amount of long-term debt and capital lease obligation maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three	Principal amount of long-term debt and capital lease obligation maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two	Principal amount of long-term debt and capital lease obligation maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months	Principal amount of long-term debt and capital lease obligation maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Fair Value	The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Investments	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).	View
us-gaap	Loss Contingency Accrual, Insurance-related Assessment, Discount Rate	The rate applied as of the balance sheet date to reduce the undiscounted amount of a guarantee fund and other insurance-related assessments to present value.	View
us-gaap	Loss Contingency, New Claims Filed, Number	The total number of new claims filed pertaining to a loss contingency during the period.	View
us-gaap	Loss Contingency, Number of Defendants	Number of defendants named in a legal action.	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.	View
us-gaap	Net Investment Income	Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.	View
us-gaap	New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share (Deprecated 2020-01-31)	Amount of the effect of a change in accounting principle on basic earnings per share.	View
us-gaap	New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share (Deprecated 2020-01-31)	Amount of the effect of a change in accounting principle on diluted earnings per share.	View
us-gaap	New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Income from Continuing Operations (Deprecated 2016-01-31)	Amount of the effect of a change in accounting principle on income from continuing operations.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Number of Businesses Acquired	The number of businesses acquired by the entity during the period.	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	Contractually required future rental payments receivable on noncancelable subleasing arrangements.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Rent Expense, Contingent Rentals	The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.	View
us-gaap	Operating Leases, Rent Expense, Minimum Rentals	This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.	View
us-gaap	Operating Leases, Rent Expense, Net	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	Amount after tax, before reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Cost and Expense, Operating	The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Other Investments	Amount of investments classified as other.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Long-term Investments	Amount of long-term investments classified as other.	View
us-gaap	Other Noncash Income (Expense)	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.	View
us-gaap	Other Nonoperating Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Policyholder Funds	Amount due to policyholders for funds held that are returnable under the terms of insurance contracts, classified as other.	View
us-gaap	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	Other Short-term Investments	Amount of short-term investments classified as other.	View
us-gaap	Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings	Amount of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in earnings.	View
us-gaap	Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31)	Aggregate of earnings distributed and earnings allocated to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed.	View
us-gaap	Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted	Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method.	View
us-gaap	Payment for Contingent Consideration Liability, Financing Activities	Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.	View
us-gaap	Payments for Legal Settlements	The amount of cash paid for the settlement of litigation or for other legal issues during the period.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid	Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process.	View
us-gaap	Payments for (Proceeds from) Derivative Instrument, Financing Activities	The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.	View
us-gaap	Payments for (Proceeds from) Hedge, Financing Activities	The net cash outflow or inflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.	View
us-gaap	Payments for (Proceeds from) Other Investing Activities	Amount of cash (inflow) outflow from investing activities classified as other.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payment for Debt Extinguishment or Debt Prepayment Cost	Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payment, Tax Withholding, Share-based Payment Arrangement	Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.	View
us-gaap	Payments to Acquire Additional Interest in Subsidiaries	The cash outflow associated with the purchase of noncontrolling interest during the period.	View
us-gaap	Payments to Acquire Available-for-sale Securities	The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.	View
us-gaap	Payments to Acquire Short-term Investments	The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Payments to Suppliers	Payments of cash to suppliers for goods and services during the current period.	View
us-gaap	Payments to Suppliers and Employees	Cash payments to suppliers for goods and services provided and to employees for services provided.	View
us-gaap	Policyholder Benefits and Claims Incurred, Direct	Amount, before effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred.	View
us-gaap	Policyholder Benefits and Claims Incurred, Net, Health	Amount, after effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred for health insurance contracts.	View
us-gaap	Policyholder Benefits and Claims Incurred, Net	Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.	View
us-gaap	Policyholder Account Balance	Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Premiums Earned, Net	Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.	View
us-gaap	Premiums Receivable, Net	The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.	View
us-gaap	Proceeds from Customers	Cash receipts from customers during the current period which are usually for sales of goods and services.	View
us-gaap	Proceeds from Debt, Net of Issuance Costs	The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.	View
us-gaap	Proceeds from Derivative Instrument, Financing Activities	The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.	View
us-gaap	Proceeds from Divestiture of Businesses	The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.	View
us-gaap	Proceeds from Divestiture of Businesses and Interests in Affiliates	The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Proceeds from Divestiture of Businesses, Net of Cash Divested	This element represents the cash inflow during the period from the sale of a component of the entity.	View
us-gaap	Proceeds from Interest and Dividends Received	Cash received for dividends and interest on the entity's equity and debt investments during the current period.	View
us-gaap	Proceeds from Interest Received	Interest received on loans and other debt instruments during the current period.	View
us-gaap	Proceeds from Issuance of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Proceeds from Issuance of Senior Long-term Debt	The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).	View
us-gaap	Proceeds from Lease Payment, Sales-Type and Direct Financing Leases, Investing Activity	Amount of cash inflow from principal payment received from sales-type and direct financing leases classified as investing activity.	View
us-gaap	Proceeds from (Payments to) Noncontrolling Interests	Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	Proceeds from (Repayments of) Short-term Debt	The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.	View
us-gaap	Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Repayments of Short-term Debt	The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.	View
us-gaap	Proceeds from Sale of Productive Assets	The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Proceeds from Sale of Short-term Investments	The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Additions	Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Realized Investment Gains (Losses)	Amount of realized gain (loss) on investment.	View
us-gaap	Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	Amount after tax of reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Redeemable Noncontrolling Interest, Equity, Carrying Amount	As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.	View
us-gaap	Policyholder Benefits and Claims Incurred, Assumed	Amount of policy benefits and costs incurred for policies assumed.	View
us-gaap	Policyholder Benefits and Claims Incurred, Ceded	Amount of reduction of provision for policy benefits and costs incurred for policies ceded.	View
us-gaap	Reinsurance Recoverables on Unpaid Losses, Gross	Amount before valuation allowance of reinsurance recoverables for losses reported to the ceding insurer but not yet paid, and for amounts expected based upon statistical projections and other measures of incurred losses and loss settlement expenses which have not yet been reported to the ceding insurer.	View
us-gaap	Related Party Transaction, Amounts of Transaction	Amount of transactions with related party during the financial reporting period.	View
us-gaap	Related Party Transaction, Expenses from Transactions with Related Party	Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.	View
us-gaap	Related Party Transaction, Other Revenues from Transactions with Related Party	Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.	View
us-gaap	Repayments of Assumed Debt	The cash outflow from the repayments of a long-term debt originally issued by another party but is assumed by the entity.	View
us-gaap	Restricted Investments, at Fair Value	The aggregate value of all restricted investments.	View
us-gaap	Restricted Stock or Unit Expense	Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.	View
us-gaap	Restructuring and Related Cost, Cost Incurred to Date	Amount of costs incurred to date for the specified restructuring cost.	View
us-gaap	Restructuring Charges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	Amount of increase in right-of-use asset obtained in exchange for finance lease liability.	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.	View
us-gaap	Sale and Leaseback Transaction, Gain (Loss), Net	Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.	View
us-gaap	Sale Leaseback Transaction, Gross Proceeds (Deprecated 2014-01-31)	The gross proceeds received from the asset(s) sold in connection with the transaction involving the sale of property to another party and the lease back to the seller.	View
us-gaap	Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31)	The gross proceeds received from the asset(s) sold in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller less the costs incurred in connection with the transaction, such as closing and deferred financing costs.	View
us-gaap	Sale Leaseback Transaction, Net Proceeds, Investing Activities	Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.	View
us-gaap	Self Insurance Reserve	Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.	View
us-gaap	Separate Account Asset	Amount of asset at fair value held for benefit of separate account policyholder.	View
us-gaap	Separate Account, Liability	Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	Number of shares authorized for issuance under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31)	The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31)	The decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	The weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that lapsed during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	The weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated during the reporting period due to noncompliance with plan terms during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Unrecognized Tax Benefits that Would Impact Effective Tax Rate	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.	View
us-gaap	Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net	Undiscounted amount, after reinsurance, of incurred-but-not-reported (IBNR) liabilities plus expected development on reported claims, for claims and allocated claim adjustment expense for short-duration insurance contracts. Excludes unallocated claim adjustment expense.	View
us-gaap	Short-term Debt	Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.	View
us-gaap	Short-term Debt, Weighted Average Interest Rate, at Point in Time	Weighted average interest rate of short-term debt outstanding calculated at point in time.	View
us-gaap	Short-term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.	View
us-gaap	Short-term Lease, Cost	Amount of short-term lease cost, excluding expense for lease with term of one month or less.	View
us-gaap	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.	View
us-gaap	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change (Deprecated 2011-01-31)	For a tax position taken for which it is reasonably possible that the total amount of unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date, provide an estimate of the range of the reasonably possible change.	View
us-gaap	Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval	Amount of dividends that can be declared or paid without approval of regulatory agency.	View
us-gaap	Statutory Accounting Practices, Statutory Capital and Surplus Required	Amount of statutory capital required to be maintained as of the balance sheet date under prescribed or permitted statutory accounting practices.	View
us-gaap	Statutory Accounting Practices, Statutory Net Income Amount	Amount of net income for the period determined using accounting principles prescribed or permitted by insurance regulators.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.	View
us-gaap	Stock Issued During Period, Shares, Employee Stock Ownership Plan	Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan.	View
us-gaap	Stock Issued During Period, Shares, Employee Stock Purchase Plans	Number of shares issued during the period as a result of an employee stock purchase plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Acquisitions	Value of stock issued pursuant to acquisitions during the period.	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock or Unit Option Plan Expense	Amount of noncash expense for option under share-based payment arrangement.	View
us-gaap	Stock Repurchased During Period, Shares	Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Stock Repurchase Program, Authorized Amount	Amount of stock repurchase plan authorized.	View
us-gaap	Stock Repurchase Program, Remaining Authorized Repurchase Amount	Amount remaining of a stock repurchase plan authorized.	View
us-gaap	Sublease Income	Amount of sublease income excluding finance and operating lease expense.	View
us-gaap	Current Year Claims and Claims Adjustment Expense	Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs.	View
us-gaap	Prior Year Claims and Claims Adjustment Expense	Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs.	View
us-gaap	Tangible Asset Impairment Charges	The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.	View
us-gaap	Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit)	Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Treasury Stock, Shares	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.	View
us-gaap	Unrealized Gain (Loss) on Cash Flow Hedging Instruments	Amount of unrealized gain (loss) related to derivatives designated as cash flow hedging instruments, recorded in results of operations to the extent that the cash flow hedge is determined to be ineffective.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Expense	Amount of interest expense for an underpayment of income taxes.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	Amount of decrease in valuation and qualifying accounts and reserves.	View
us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Write off of Deferred Debt Issuance Cost	Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3	Amount of transfers of financial instrument classified as an asset out of level 3 of the fair value hierarchy.	View
us-gaap	Impairment of Long-Lived Assets to be Disposed of	The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.	View
us-gaap	Cash Divested from Deconsolidation	Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3	Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Current	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Liability for Claims and Claims Adjustment Expense	The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.	View
us-gaap	Payments for Derivative Instrument, Financing Activities	The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.	View
us-gaap	Policyholder Account Balance, Cash Surrender Value	Amount of cash to be paid to policyholder upon termination and surrender of long-duration contract issued by insurance entity.	View
us-gaap	Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.	View
us-gaap	Deferred Policy Acquisition Costs, Amortization Expense	Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.	View
us-gaap	Deferred Policy Acquisition Cost, Capitalization	Amount of deferred policy acquisition cost capitalized.	View
us-gaap	Policyholder Account Balance, Interest Expense	Amount of interest expense for allocation to policyholder account balance.	View
us-gaap	Separate Account, Liability, Cash Surrender Value, Amount	Amount of separate account liability payable to policyholder upon surrender of contract before maturity.	View
us-gaap	Separate Account, Liability, Premium and Deposit	Amount of cash inflow to separate account liability from premium and deposit from cash received.	View
us-gaap	Separate Account, Liability, Surrender and Withdrawal	Amount of decrease in separate account liability from contract redemption and withdrawal of funds.	View
us-gaap	3240219	None	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Payments for Postemployment Benefits	Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement.	View
us-gaap	Proceeds from Other Short-term Debt	Amount of cash inflow from short-term debt classified as other.	View
us-gaap	Proceeds from (Repayments of) Commercial Paper	The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper.	View
us-gaap	Repayments of Other Short-term Debt	Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer.	View
us-gaap	Severance Costs	Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.	View
us-gaap	Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Treasury Stock, Common, Value	Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Finance Lease, Right-of-Use Asset, Accumulated Amortization	Amount of accumulated amortization of right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, before Accumulated Amortization	Amount, before accumulated amortization, of right-of-use asset from finance lease.	View
us-gaap	Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions	Amount of increase (decrease) in the cost of settling unpaid claims after deduction of reinsurance recoveries related to the acquisition of a business. Includes, but is not limited to, claims which have been incurred but not reported.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization	Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization	Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.	View
us-gaap	Reinsurance Recoverable for Unpaid Claims and Claims Adjustments	Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to the ceding insurer but not yet paid and amounts expected for incurred losses and settlement expenses, which have not yet been reported to the ceding insurer.	View
us-gaap	Share-based Payment Arrangement, Accelerated Cost	Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.	View
us-gaap	Supplemental Unemployment Benefits, Severance Benefits	Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.	View

Chart of Accounts => Accounts

Name	View

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	View
Debt Securities, Available-for-sale	View
Business Combination, Integration Related Costs	View
Common Stock, Shares, Issued	View
Debt Instrument, Fair Value Disclosure	View
Debt Instrument, Unamortized Premium	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions	View
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss	View
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions	View
Deferred Tax Liabilities, Investments	View
Deferred Tax Liabilities, Leasing Arrangements	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement	View
Defined Contribution Plan, Cost	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Finance Lease, Interest Expense	View
Finance Lease, Interest Payment on Liability	View
Finance Lease, Liability	View
Finance Lease, Liability, to be Paid, Year Four	View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization	View
Goodwill, Foreign Currency Translation Gain (Loss)	View
Goodwill, Impaired, Accumulated Impairment Loss	View
Indefinite-Lived Trademarks	View
Intangible Assets, Gross (Excluding Goodwill)	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years	View
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims	View
Net Cash Provided by (Used in) Financing Activities	View
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	View
Operating Expenses	View
Operating Leases, Rent Expense, Sublease Rentals (Deprecated 2011-01-31)	View
Operating Leases, Rent Expense, Sublease Rentals	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	View
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net	View
Payments to Acquire Additional Interest in Subsidiaries	View
Preferred Stock Dividends (Deprecated 2011-01-31)	View
Preferred Stock, Par or Stated Value Per Share	View
Proceeds from (Payments for) Other Financing Activities	View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	View
Redeemable Noncontrolling Interest, Equity, Carrying Amount	View
Policyholder Benefits and Claims Incurred, Assumed	View
Policyholder Benefits and Claims Incurred, Ceded	View
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	View
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	View
Variable Lease, Cost	View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	View
Accounts Payable (Deprecated 2009-01-31)	View
Accounts Payable, Current	View
Accounts Payable, Trade, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrued Liabilities (Deprecated 2009-01-31)	View
Accrued Liabilities, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax	View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax	View
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
Amortization	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss	View
Accounts Receivable, Allowance for Credit Loss, Recovery	View
Accounts Receivable, Allowance for Credit Loss, Writeoff	View
Amortization of Intangible Assets	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Assets	View
Assets, Current	View
Assets Held by Insurance Regulators	View
Assumed Premiums Earned	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	View
Debt Securities, Available-for-sale, Amortized Cost	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One	View
Debt Securities, Available-for-sale, Current	View
Debt Securities, Available-for-sale, Noncurrent	View
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions	View
Buildings and Improvements, Gross	View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	View
Business Acquisition, Percentage of Voting Interests Acquired	View
Business Acquisition, Pro Forma Earnings Per Share, Basic	View
Business Acquisition, Pro Forma Earnings Per Share, Diluted	View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic	View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted	View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Contingent Consideration, Liability	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	View
Capitalized Computer Software, Gross	View
Capital Leased Assets, Gross	View
Capital Lease Obligations	View
Capital Leases, Balance Sheet, Assets by Major Class, Net	View
Capital Leases, Future Minimum Payments Due	View
Capital Leases, Future Minimum Payments Due, Next Twelve Months	View
Capital Leases, Future Minimum Payments Due in Five Years	View
Capital Leases, Future Minimum Payments Due in Four Years	View
Capital Leases, Future Minimum Payments Due in Three Years	View
Capital Leases, Future Minimum Payments Due in Two Years	View
Capital Leases, Future Minimum Payments Due Thereafter	View
Capital Leases, Future Minimum Payments, Interest Included in Payments	View
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments	View
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months	View
Ceded Premiums Earned	View
Commercial Paper	View
Commitments and Contingencies	View
Common Stock, Dividends, Per Share, Cash Paid	View
Common Stock, Dividends, Per Share, Declared	View
Common Stock, No Par Value	View
Common Stock, Par or Stated Value Per Share	View
Common Stock, Shares Authorized	View
Common Stock, Shares Held in Employee Trust	View
Common Stock, Shares Held in Employee Trust, Shares	View
Common Stock, Shares, Outstanding	View
Common Stocks, Including Additional Paid in Capital	View
Common Stock, Value, Issued	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Contract with Customer, Asset, after Allowance for Credit Loss, Current	View
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress	View
Contract with Customer, Liability, Current	View
Conversion of Stock, Shares Converted	View
Convertible Preferred Dividends, Net of Tax	View
Cost of Goods and Services Sold	View
Cost of Revenue	View
Costs and Expenses	View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Debt and Lease Obligation	View
Long-term Debt, Gross	View
Debt Instrument, Face Amount	View
Debt Securities, Available-for-sale, Allowance for Credit Loss	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss	View
Debt Securities, Available-for-sale, Realized Gain	View
Debt Securities, Available-for-sale, Realized Loss	View
Debt Securities, Available-for-sale, Unrealized Loss Position	View
Deferred Federal Income Tax Expense (Benefit)	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Tax Liabilities, Gross	View
Deferred Income Tax Liabilities, Net	View
Deferred Other Tax Expense (Benefit)	View
Deferred Policy Acquisition Cost	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Deferred Income	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Inventory	View
Deferred Tax Assets, Investments	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Inventory	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax	View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	View
Defined Benefit Plan, Plan Assets, Contributions by Employer	View
Defined Contribution Plan, Employer Discretionary Contribution Amount	View
Depreciation	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Derivative, Collateral, Obligation to Return Securities	View
Derivative, Fair Value, Net	View
Derivative Liability, Collateral, Right to Reclaim Cash, Offset	View
Dilutive Securities, Effect on Basic Earnings Per Share	View
Direct Premiums Earned	View
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	View
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax	View
Discontinued Operation, Tax Effect of Discontinued Operation	View
Disposal Group, Including Discontinued Operation, Revenue	View
Dividends, Common Stock	View
Dividends Payable, Amount Per Share	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	View
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Share-based Payment Arrangement, Expense, Tax Benefit	View
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31)	View
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31)	View
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP	View
Escrow Deposit	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), OCI	View
Federal Home Loan Bank, Advances, General Debt Obligations, Maximum Amount Available	View
Finance Lease, Liability, Current	View
Finance Lease, Liability, Noncurrent	View
Finance Lease, Liability, Payment, Due	View
Finance Lease, Liability, to be Paid, after Year Five	View
Finance Lease, Liability, to be Paid, Year One	View
Finance Lease, Liability, to be Paid, Year Five	View
Finance Lease, Liability, to be Paid, Year Three	View
Finance Lease, Liability, to be Paid, Year Two	View
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Finance Lease, Liability, Undiscounted Excess Amount	View
Finance Lease, Principal Payments	View
Finance Lease, Right-of-Use Asset, Amortization	View
Finance Lease, Weighted Average Discount Rate, Percent	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)	View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31)	View
Fixtures and Equipment, Gross	View
Future Amortization Expense, Year Five (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Four (Deprecated 2012-01-31)	View
Future Amortization Expense, Year One (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Three (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Two (Deprecated 2012-01-31)	View
Gain (Loss) on Disposition of Business	View
Gain (Loss) Related to Litigation Settlement	View
Gain (Loss) on Extinguishment of Debt	View
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill and Intangible Asset Impairment	View
Goodwill, Impairment Loss	View
Goodwill, Other Increase (Decrease)	View
Goodwill, Period Increase (Decrease)	View
Goodwill, Purchase Accounting Adjustments	View
Goodwill, Transfers	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Goodwill, Written off Related to Sale of Business Unit	View
Gross Profit	View
Guarantor Obligations, Maximum Exposure, Undiscounted	View
Guaranty Liabilities	View
Impairment of Intangible Assets, Finite-lived	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income Tax Expense (Benefit)	View
Income Taxes Paid	View
Income Taxes Paid, Net	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Accrued Liabilities	View
Increase (Decrease) in Deferred Income Taxes	View
Increase (Decrease) in Insurance Liabilities	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Operating Assets	View
Increase (Decrease) in Other Current Assets	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Indefinite-lived Intangible Assets (Deprecated 2012-01-31)	View
Indefinite-lived Intangible Assets (Excluding Goodwill)	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Costs Capitalized	View
Interest Expense	View
Interest Expense, Long-term Debt and Capital Securities	View
Interest Income, Deposits with Financial Institutions	View
Interest Income (Expense), Net	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net	View
Inventory, Net	View
Investment Income, Interest	View
Investment Income, Interest and Dividend	View
Investment Income, Investment Expense	View
Investment Income, Net	View
Investments	View
Land	View
Operating Leases, Rent Expense	View
Lease, Cost	View
Leasehold Improvements, Gross	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Lessor, Operating Lease, Payments to be Received	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year	View
Liability for Unpaid Claims and Claims Adjustment Expense, Net	View
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease)	View
Line of Credit Facility, Fair Value of Amount Outstanding	View
Lines of Credit, Fair Value Disclosure	View
Litigation Settlement, Expense	View
Litigation Settlement, Gross (Deprecated 2013-01-31)	View
Long-term Debt	View
Long-term Debt and Lease Obligation	View
Long-term Debt and Lease Obligation, Current	View
Long-term Debt and Lease Obligation, Including Current Maturities	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two	View
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months	View
Long-term Debt, Current Maturities	View
Long-term Debt, Fair Value	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-term Debt, Excluding Current Maturities	View
Long-term Investments	View
Loss Contingency Accrual, Insurance-related Assessment, Discount Rate	View
Loss Contingency, Discounted Amount of Insurance-related Assessment Liability	View
Loss Contingency, New Claims Filed, Number	View
Loss Contingency, Number of Defendants	View
Loss Contingency, Number of Plaintiffs	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	View
Noncontrolling Interest, Ownership Percentage by Parent	View
Mortgage Loans on Real Estate, Commercial and Consumer, Net	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Operating Activities	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Net Income (Loss) Available to Common Stockholders, Diluted	View
Net Investment Income	View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share (Deprecated 2020-01-31)	View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share (Deprecated 2020-01-31)	View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Income from Continuing Operations (Deprecated 2016-01-31)	View
Noncontrolling Interest, Increase from Business Combination	View
Number of Businesses Acquired	View
Number of Operating Segments	View
Number of Reportable Segments	View
Number of States in which Entity Operates	View
Number of Stores	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Rent Expense, Contingent Rentals	View
Operating Leases, Rent Expense, Minimum Rentals	View
Operating Leases, Rent Expense, Net	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Other Assets, Current	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent	View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	View
Other Cost and Expense, Operating	View
Other Investments	View
Other Liabilities, Noncurrent	View
Other Long-term Investments	View
Other Noncash Income (Expense)	View
Other Nonoperating Expense	View
Other Nonoperating Income (Expense)	View
Other Policyholder Funds	View
Other Receivables, Net, Current	View
Other Short-term Investments	View
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings	View
Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31)	View
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted	View
Payment for Contingent Consideration Liability, Financing Activities	View
Payments for Legal Settlements	View
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid	View
Payments for (Proceeds from) Derivative Instrument, Financing Activities	View
Payments for (Proceeds from) Hedge, Financing Activities	View
Payments for (Proceeds from) Other Investing Activities	View
Payments for Repurchase of Common Stock	View
Payment for Debt Extinguishment or Debt Prepayment Cost	View
Payments of Dividends	View
Payment, Tax Withholding, Share-based Payment Arrangement	View
Payments to Acquire Available-for-sale Securities	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Investments	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Acquire Short-term Investments	View
Payments to Suppliers	View
Payments to Suppliers and Employees	View
Policyholder Benefits and Claims Incurred, Direct	View
Policyholder Benefits and Claims Incurred, Net, Health	View
Policyholder Benefits and Claims Incurred, Net	View
Policyholder Account Balance	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Shares Outstanding	View
Preferred Stock, Value, Issued	View
Premiums Earned, Net	View
Premiums Receivable, Net	View
Proceeds from Customers	View
Proceeds from Debt, Net of Issuance Costs	View
Proceeds from Derivative Instrument, Financing Activities	View
Proceeds from Divestiture of Businesses	View
Proceeds from Divestiture of Businesses and Interests in Affiliates	View
Proceeds from Divestiture of Businesses, Net of Cash Divested	View
Proceeds from Interest and Dividends Received	View
Proceeds from Interest Received	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Issuance of Senior Long-term Debt	View
Proceeds from Lease Payment, Sales-Type and Direct Financing Leases, Investing Activity	View
Proceeds from Legal Settlements	View
Proceeds from Operating Activities	View
Proceeds from (Payments to) Noncontrolling Interests	View
Proceeds from (Repayments of) Short-term Debt	View
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale, Maturity and Collection of Short-term Investments	View
Proceeds from Sale of Debt Securities, Available-for-sale	View
Proceeds from Sale of Lease Receivables	View
Proceeds from Sale of Productive Assets	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Sale of Short-term Investments	View
Proceeds from Stock Options Exercised	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Additions	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Realized Investment Gains (Losses)	View
Reinsurance Recoverables on Unpaid Losses, Gross	View
Related Party Transaction, Amounts of Transaction	View
Related Party Transaction, Expenses from Transactions with Related Party	View
Related Party Transaction, Other Revenues from Transactions with Related Party	View
Repayments of Assumed Debt	View
Repayments of Long-term Debt	View
Repayments of Short-term Debt	View
Restricted Cash	View
Restricted Cash, Current	View
Restricted Cash, Noncurrent	View
Restricted Investments, at Fair Value	View
Restricted Stock or Unit Expense	View
Restructuring and Related Cost, Cost Incurred to Date	View
Restructuring Charges	View
Retained Earnings (Accumulated Deficit)	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Revenues	View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	View
Sale and Leaseback Transaction, Gain (Loss), Net	View
Sale Leaseback Transaction, Gross Proceeds (Deprecated 2014-01-31)	View
Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31)	View
Sale Leaseback Transaction, Net Proceeds, Investing Activities	View
Self Insurance Reserve	View
Separate Account Asset	View
Separate Account, Liability	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	View
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net	View
Short-term Debt	View
Short-term Debt, Weighted Average Interest Rate, at Point in Time	View
Short-term Investments	View
Short-term Lease, Cost	View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change (Deprecated 2011-01-31)	View
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval	View
Statutory Accounting Practices, Statutory Capital and Surplus Required	View
Statutory Accounting Practices, Statutory Net Income Amount	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stock Issued During Period, Shares, Employee Stock Ownership Plan	View
Stock Issued During Period, Shares, Employee Stock Purchase Plans	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Acquisitions	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock or Unit Option Plan Expense	View
Stock Repurchased During Period, Shares	View
Stock Repurchased During Period, Value	View
Stock Repurchase Program, Authorized Amount	View
Stock Repurchase Program, Remaining Authorized Repurchase Amount	View
Sublease Income	View
Current Year Claims and Claims Adjustment Expense	View
Prior Year Claims and Claims Adjustment Expense	View
Tangible Asset Impairment Charges	View
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	View
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	View
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit)	View
Temporary Equity, Carrying Amount (Deprecated 2012-01-31)	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	View
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Expense	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Weighted Average Number Diluted Shares Outstanding Adjustment	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Write off of Deferred Debt Issuance Cost	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3	View
Impairment of Long-Lived Assets to be Disposed of	View
Cash Divested from Deconsolidation	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Liability for Claims and Claims Adjustment Expense	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements	View
Payments for Derivative Instrument, Financing Activities	View
Policyholder Account Balance, Cash Surrender Value	View
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination	View
Deferred Policy Acquisition Costs, Amortization Expense	View
Deferred Policy Acquisition Cost, Capitalization	View
Policyholder Account Balance, Interest Expense	View
Separate Account, Liability, Cash Surrender Value, Amount	View
Separate Account, Liability, Premium and Deposit	View
Separate Account, Liability, Surrender and Withdrawal	View
Transfer to (from) Policyholder Account Balance (to) from Separate Account	View
Asset Impairment Charges	View
Payments for Postemployment Benefits	View
Proceeds from Other Short-term Debt	View
Proceeds from (Repayments of) Commercial Paper	View
Repayments of Other Short-term Debt	View
Restructuring Costs and Asset Impairment Charges	View
Severance Costs	View
Treasury Stock, Common, Shares	View
Treasury Stock, Common, Value	View
Finance Lease, Right-of-Use Asset, Accumulated Amortization	View
Finance Lease, Right-of-Use Asset, before Accumulated Amortization	View
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization	View
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments	View
Share-based Payment Arrangement, Accelerated Cost	View
Supplemental Unemployment Benefits, Severance Benefits	View
3211973	View
Impairment of Long-Lived Assets Held-for-use	View
Operating Lease, Impairment Loss	View
Property, Plant, and Equipment, Fair Value Disclosure	View

Page: Viewing Company

Viewing Company

SEC Filings

SEC Facts By Type

Chart of Accounts => Accounts