Viewing Company
Company Name:
EQUITABLE FINANCIAL LIFE INSURANCE COMPANY OF AMERICA
CIK:
835357
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-08-25
Last Filing Date:
2024-11-07
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2011-04-01 | 2011-06-30 | CY2011Q2I | 2011-08-25 | 0000089024-11-000504 | $ 100,000,000 | View |
| 2011-07-01 | 2011-09-30 | CY2011Q3I | 2011-11-10 | 0001193125-11-307046 | $ 89,000,000 | View |
| 2011-01-01 | 2011-12-31 | CY2011Q4I | 2012-03-08 | 0001193125-12-103877 | $ 97,000,000 | View |
| 2022-01-01 | 2022-03-31 | CY2022Q1I | 2022-05-13 | 0000835357-22-000006 | $ 0 | View |
| 2021-01-01 | 2021-06-30 | CY2021Q2 | 2022-08-09 | 0000835357-22-000009 | $ 1,000,000 | View |
| 2022-01-01 | 2022-09-30 | CY2022Q2I | 2022-11-08 | 0000835357-22-000012 | $ 2,000,000 | View |
| 2023-01-01 | 2023-03-31 | CY2023Q1I | 2023-05-12 | 0000835357-23-000007 | $ -16,000,000 | View |
| 2023-04-01 | 2023-06-30 | CY2022Q2 | 2023-08-21 | 0000835357-23-000015 | $ 264,000,000 | View |
| 2023-01-01 | 2023-09-30 | CY2023Q3I | 2023-11-14 | 0000835357-23-000022 | $ 27,000,000 | View |
| 2021-01-01 | 2021-12-31 | CY2019Q4I | 2022-03-04 | 0000835357-22-000004 | $ 0 | View |
| 2022-01-01 | 2022-12-31 | CY2021 | 2023-03-01 | 0000835357-23-000004 | $ 0 | View |
| 2022-01-01 | 2022-12-31 | CY2020Q4I | 2023-05-17 | 0000835357-23-000010 | $ 0 | View |
| 2023-01-01 | 2023-12-31 | CY2023Q4I | 2024-03-18 | 0000835357-24-000003 | $ 62,000,000 | View |
| 2024-01-01 | 2024-03-31 | CY2024Q1I | 2024-05-09 | 0000835357-24-000007 | $ 73,000,000 | View |
| 2024-01-01 | 2024-06-30 | CY2024Q2I | 2024-08-12 | 0000835357-24-000011 | $ 22,000,000 | View |
| 2024-01-01 | 2024-09-30 | CY2024Q3I | 2024-11-07 | 0000835357-24-000014 | $ 0 | View |
SEC Facts By Type
| Type | Name | Description | 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 | 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 | Gain (Loss) on Investments, Excluding Other than Temporary Impairments | This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting. | View |
| us-gaap | Liability for Future Policy Benefit, before Reinsurance | Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. | View |
| us-gaap | Loans, Gross, Insurance Policy | Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | Repayments of Annuities and Investment Certificates | The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. | 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, 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, 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, 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 | Derivative Asset, Fair Value, Amount Not Offset Against Collateral | Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Gross Investment Income, Operating | Amount, before 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 | 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 | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | 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 | Debt Securities, Available-for-sale, Allowance for Credit Loss, Not to Sell before Recovery, Credit Loss, Previously Recorded, Expense (Reversal) | Amount of expense (reversal of expense) for 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), not intended to be sold and not more likely than not will be required to sell before recovery of amortized cost basis, with previously recorded allowance. | View |
| us-gaap | Long-term Line of Credit | The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. | View |
| srt | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Ceded | Amount of life insurance issued and outstanding ceded to other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. | 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 | Reinsurance Receivables (Deprecated 2016-01-31) | Amount after valuation allowance currently billed or billable under reinsurance contracts. | View |
| us-gaap | Labor and Related Expense | Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. | 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 |
| 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 | 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 | 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 | 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 | Benefits, Losses and Expenses | The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. | 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 | 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 | 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, 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 | 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 | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | 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 | Deferred Policy Acquisition Cost | Amount of deferred policy acquisition cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Policy Acquisition Cost, Capitalization | Amount of deferred policy acquisition cost capitalized. | 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 | Gain (Loss) on Investments | Amount of realized and unrealized gain (loss) on investment. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments | The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. | 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 | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. | View |
| us-gaap | Increase (Decrease) in Accrued Investment Income Receivable | The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash. | View |
| us-gaap | Increase (Decrease) in Future Policy Benefit Reserves | The change in the future policy benefit reserve balance on the balance sheet. | View |
| us-gaap | Increase (Decrease) in Other Insurance Liabilities | Amount of increase (decrease) in insurance liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Reinsurance Recoverable | The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. | View |
| us-gaap | Insurance Commissions | The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned. | View |
| us-gaap | Insurance Commissions and Fees | Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. | View |
| us-gaap | Policyholder Account Balance, Interest Expense | Amount of interest expense for allocation to policyholder account balance. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest 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 | Investments | Sum of the carrying amounts as of the balance sheet date of all investments. | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate | Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. | 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 | 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 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 | 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 | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. 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 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 Income | Amount of revenue and income classified as other. | View |
| us-gaap | Other Investments | Amount of investments classified as other. | View |
| us-gaap | Other Liabilities | Amount of liabilities 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 than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest | Amount before tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss. | 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 | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. | 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 | 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 Contract Deposit | Amount of liability due to policyholder for deposit held under long-duration contract issued by insurance entity. | 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 | Proceeds from Annuities and Investment Certificates | The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. | View |
| us-gaap | Proceeds from Dividends Received | Dividends received on equity and other investments during the current period. | 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 | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | 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 | Separate Accounts, Asset (Deprecated 2012-01-31) | Total fair value as of the balance sheet date of the portion of contract holder funds maintained in accounts which are separate from the general account assets of the entity and that meet certain criteria. | 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 | 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 | Taxes Payable | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. | View |
| us-gaap | Present Value of Future Insurance Profits, Net | Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. | View |
| us-gaap | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | Amount, after tax, of accumulated 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). | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Amortization of Deferred Sales Commissions | The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. 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 | 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, 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 | 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 | 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, Maturity, Allocated and Single Maturity Date, Fair Value | 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. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, 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), with single maturity date and allocated without single maturity date. | 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 | 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 | Ceded Premiums Earned | Amount of earned premiums ceded to other entities. | 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 | 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, 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, 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 | 3695807 | None | View |
| us-gaap | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. | 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 Policy Acquisition Costs, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change | Amount of increase (decrease) to amortization expense of deferred policy acquisition cost (DAC) due to assumption change. | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) | Amount of amortization expense (reversal of amortization expense) of deferred policy acquisition costs from realized net investment gain (loss). | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Other | Amount of other increase (decrease) to amortization expense of deferred policy acquisition cost (DAC). | View |
| us-gaap | Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) | Amount of unrealized investment gain (loss) which decreases (increases) deferred policy acquisition cost. | 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, 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, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken. | 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, Deferred Expense, Deferred Policy Acquisition Cost | The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. | 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, Other Comprehensive Income | Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. | 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 Liability, Fair Value, Amount Not Offset Against Collateral | Fair value, after offset of derivative asset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative, Gain (Loss) on Derivative, Net | Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. | View |
| us-gaap | Derivative, Notional Amount | Nominal or face amount used to calculate payment on derivative. | 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 | Dividends | Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | Amount 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 | 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 | 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 | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). | 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 at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 (loss) exempt from income taxes. | View |
| us-gaap | Increase (Decrease) in Deferred Policy Acquisition Costs | The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. | View |
| us-gaap | Investment Income, Investment Expense | Amount of expenses related to the generation of investment income. | 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 | 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, 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 | Liability, Premium Deficiency Testing on Long-Duration Contract, Amount | Amount of liability from premium deficiency and loss recognition testing on long-duration contract issued by insurance entity. Excludes closed block. | View |
| us-gaap | Net Amount at Risk by Product and Guarantee, Net Amount at Risk | Net amount at risk, representing the guaranteed benefit in excess of the current account balance corresponding to the specified product, guarantee type and subset of the guarantee. | 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 | 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 Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | Amount before tax of other comprehensive income (loss) attributable to parent entity. | 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), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. | 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 | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, Additional Credit Losses | This item represents an increase to the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held for which a previous OTTI was recognized and the investor does not intend to sell the debt security and it is not more likely than not that the investor will be required to sell the debt security before recovery of its amortized cost basis. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | This item represents an increase to the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held for which no such other than temporary impairment (OTTI) was previously recognized. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | The cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (a component of shareholders' equity). | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Cash Flows | This item represents reductions in the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held due to increases in cash flows expected to be collected and recognized over the remaining life of the security. | View |
| us-gaap | Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings | Amount of other-than-temporary impairment (OTTI) on investment in debt security, recognized in earnings. | 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, Investing Activities | The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. | View |
| us-gaap | Payments to Acquire Debt Securities, Available-for-sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | 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 | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net | Percentage of assumed premium earned to premium earned after effects of reinsurance, as disclosed in supplementary reinsurance information. | View |
| us-gaap | Proceeds from Contributions from Parent | The cash inflow from parent as a source of financing that is recorded as additional paid in capital. | 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 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 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 Other Assets, Investing Activities | Amount of cash inflow from the sale of other assets recognized in investing activities. | 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 Payable | The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. | 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 | Reinsurance Recoverable, Allowance for Credit Loss | Amount of allowance for credit loss on reinsurance recoverable. | View |
| us-gaap | Reinsurance Recoverable for Paid Claims and Claims Adjustments | Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to and paid by the ceding insurer. | View |
| us-gaap | Separate Account Asset | Amount of asset at fair value held for benefit of separate account policyholder. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | 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 | Stockholders' Equity, Other | This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | Amount of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | Cost of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value | Fair value of investment held by insurance company, excluding investment in related party. | 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 | 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, 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 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 | Equity Securities, FV-NI, Gain (Loss) | Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). | 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 | Payments to Acquire Other Investments | Amount of cash outflow to acquire investments classified as other. | 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 | Debt Securities, Trading | Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading). | View |
| us-gaap | Debt Securities, Trading, Gain (Loss) | Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in net income (trading). | View |
| us-gaap | Proceeds from Sale of Other Investments | The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Other | Amount of other increase (decrease) in additional paid in capital (APIC). | View |
| us-gaap | Collateralized Agreements | The total of collateralized agreements including securities purchased under agreements to resell (repos), borrowed securities, and secured demand notes. | 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 | 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, Allowance for Credit Loss, Not Previously Recorded | Amount of expense 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), for which no credit loss was previously recorded. | View |
| srt | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Assumed | Amount of life insurance issued and outstanding assumed from other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. | View |
| us-gaap | Debt Securities, Available-for-sale, Allowance for Credit Loss, Purchased with Credit Deterioration, Increase | Amount of increase in 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) and beneficial interest, purchased with credit deterioration. | View |
| us-gaap | Debt Securities, Held-to-Maturity, Transfer to Available-for-Sale, Allowance for Credit Loss, Expense | Amount of expense for allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | 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 | Amortization of Other Deferred Charges | Amount of amortization of other deferred costs recognized in the income statement. | View |
| us-gaap | Reinsurance Retention Policy, Reinsured Risk, Percentage | Percentage of risk reinsured on insurance products per entity policy. | 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 | Unrealized Gain (Loss) on Investments | Amount of unrealized gain (loss) on investment. | 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, 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 | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, 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 increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Deferred Sale Inducement Cost | Amount of deferred sale inducement cost capitalized on contract remaining in force. | View |
| us-gaap | Market Risk Benefit, Change in Fair Value, Gain (Loss) | Amount of gain (loss) from (increase) decrease in fair value of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Excludes change attributable to instrument-specific credit risk. | View |
| us-gaap | Payments to Acquire Trading Securities Held-for-investment | The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). | 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 | 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 | AOCI Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) | Amount of increase (decrease) in accumulated other comprehensive income. | View |
| us-gaap | Deposit Contracts, Liabilities | Carrying amount of liabilities as of the balance sheet date pertaining to amounts received by the insurer or reinsurer from the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred. | View |
| us-gaap | Funds Held under Reinsurance Agreements, Asset | Amount of the reinsurer's funds held on its behalf by the ceding insurer, including funds held in trust, under reinsurance treaties or contracts with the assuming insurer as security for the payment of the obligations thereunder. | View |
| us-gaap | Funds Held under Reinsurance Agreements, Liability | Amount of funds held as security for payments to be received under reinsurance contracts. | View |
| us-gaap | Liability for Future Policy Benefit, after Reinsurance | Amount, after effect of reinsurance, of liability for future policy benefit. | View |
| us-gaap | Liability for Future Policy Benefit, Gross Premium Income | Amount of gross premium income recognized for liability for future policy benefit. | View |
| us-gaap | Liability for Future Policy Benefit, Interest Expense | Amount of interest expense recognized for liability for future policy benefit. | View |
| us-gaap | Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment | The cash inflow associated with the sale, maturities, repayments and calls of securities classified as trading securities and held for investment purposes. Excludes proceeds from trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | Amount, after adjustment, of tax expense (benefit) for 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 tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Assumed | Amount of policy benefits and costs incurred for policies assumed. | View |
| us-gaap | Deposit Contracts, Assets | Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred. | 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 | Increase (Decrease) in Securities Lending Payable | The increase (decrease) during the period in the carrying amount of the liability pertaining to obligations to return collateral that the entity received when it loaned securities to the counterparty to the transaction. | View |
| us-gaap | Payments to Acquire Mortgage Notes Receivable | The cash outflow from the purchase of receivables arising from the mortgage note on real estate. | View |
| us-gaap | Securities Loaned, Fair Value of Collateral | Fair value of the securities pledged as collateral against securities loaned. | View |
| us-gaap | Securities Received as Collateral | The carrying value as of the balance sheet date of the assets received as collateral against securities loaned to other broker-dealers. Borrowers of securities generally are required to provide collateral to the lenders of securities, commonly cash but sometimes other securities or standby letters of credit, with a value slightly higher than that of the securities borrowed. In instances where the entity is permitted to sell or re-pledge these securities, the entity reports the fair value of the collateral received and the related obligation to return the collateral as a liability. | 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 Tax Assets, Other Comprehensive Loss | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. | View |
| us-gaap | Securities Sold under Agreements to Repurchase | Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | 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 | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Financing Receivable, Nonaccrual, Interest Income | Amount of interest income on financing receivable on nonaccrual status. | 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 Sale and Collection of Mortgage Notes Receivable | The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. | 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 | Federal Home Loan Bank Stock | Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). | View |
| srt | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Gross | Amount, before effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. | View |
| srt | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Net | Amount, after effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. | View |
| srt | SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Percentage Assumed to Net | Percentage of assumed life insurance contract issued and outstanding to life insurance contract issued and outstanding after effect of reinsurance, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. | View |
| srt | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages | Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest | 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, Unrealized Loss Position | View |
| Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | View |
| 3663675 | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year | View |
| Adjustments to Additional Paid in Capital, Other | View |
| Common Stock, Value, Issued | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| Assets | View |
| Debt Securities, Available-for-sale | View |
| Benefits, Losses and Expenses | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Commitments and Contingencies | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Deferred Policy Acquisition Cost | View |
| Deferred Policy Acquisition Cost, Capitalization | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Gain (Loss) on Investments | View |
| Gain (Loss) on Investments, Excluding Other than Temporary Impairments | View |
| Other than Temporary Impairment Losses, Investments | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income Tax Expense (Benefit) | View |
| Increase (Decrease) in Income Taxes Payable | View |
| Increase (Decrease) in Accrued Investment Income Receivable | View |
| Increase (Decrease) in Future Policy Benefit Reserves | View |
| Increase (Decrease) in Other Insurance Liabilities | View |
| Increase (Decrease) in Reinsurance Recoverable | View |
| Insurance Commissions | View |
| Insurance Commissions and Fees | View |
| Policyholder Account Balance, Interest Expense | View |
| Interest Expense | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Investments | View |
| Labor and Related Expense | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liability for Future Policy Benefit, before Reinsurance | View |
| Loans, Gross, Insurance Policy | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Investment Income | View |
| Operating Leases, Rent Expense, Net | View |
| Other Assets | View |
| Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | View |
| Other Cost and Expense, Operating | View |
| Other Income | View |
| Other Investments | View |
| Other Liabilities | View |
| Other Noncash Income (Expense) | View |
| Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | View |
| Payments for (Proceeds from) Other Investing Activities | View |
| Payments to Acquire Investments | View |
| Policyholder Benefits and Claims Incurred, Net | View |
| Policyholder Contract Deposit | View |
| Premiums Earned, Net | View |
| Proceeds from Annuities and Investment Certificates | View |
| Proceeds from Dividends Received | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Reinsurance Receivables (Deprecated 2016-01-31) | View |
| Repayments of Annuities and Investment Certificates | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenues | View |
| Separate Accounts, Asset (Deprecated 2012-01-31) | View |
| Separate Account, Liability | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Taxes Payable | View |
| Present Value of Future Insurance Profits, Net | View |
| AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | View |
| Share-based Payment Arrangement, Expense | View |
| Amortization of Deferred Sales Commissions | 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, 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, Maturity, Allocated and Single Maturity Date, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | 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 |
| Ceded Premiums Earned | View |
| Current Income Tax Expense (Benefit) | 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, 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, Unrealized Loss Position, Number of Positions | View |
| Deferred Income Tax Assets, Net | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Policy Acquisition Costs, Amortization Expense | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Other | View |
| Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | View |
| Deferred Tax Liabilities, Investments | View |
| Deferred Tax Liabilities, Other Comprehensive Income | View |
| Depreciation, Depletion and Amortization | View |
| Derivative Asset, Fair Value, Amount Not Offset Against Collateral | View |
| Derivative Liability, Fair Value, Amount Not Offset Against Collateral | View |
| Derivative, Gain (Loss) on Derivative, Net | View |
| Derivative, Notional Amount | View |
| Direct Premiums Earned | View |
| Dividends | View |
| Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 | View |
| Gross Investment Income, Operating | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Equity Method Investments | View |
| Income Taxes Paid, Net | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Amount | View |
| Increase (Decrease) in Deferred Policy Acquisition Costs | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Investment Income, Investment Expense | View |
| Liability for Claims and Claims Adjustment Expense | 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 |
| Liability for Unpaid Claims and Claims Adjustment Expense, Net | View |
| Liability, Premium Deficiency Testing on Long-Duration Contract, Amount | View |
| Net Amount at Risk by Product and Guarantee, Net Amount at Risk | View |
| Net Income (Loss) Attributable to Parent | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | View |
| Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, Additional Credit Losses | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Cash Flows | View |
| Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | View |
| Payments for (Proceeds from) Derivative Instrument, Investing Activities | View |
| Payments to Acquire Debt Securities, Available-for-sale | View |
| Policyholder Benefits and Claims Incurred, Direct | View |
| SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net | View |
| Proceeds from Contributions from Parent | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Proceeds from Sale and Maturity of Debt Securities, Available-for-sale | View |
| Proceeds from Sale of Debt Securities, Available-for-sale | View |
| Proceeds from Sale of Other Assets, Investing Activities | View |
| Policyholder Benefits and Claims Incurred, Ceded | View |
| Reinsurance Payable | View |
| Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | View |
| Reinsurance Recoverable, Allowance for Credit Loss | View |
| Reinsurance Recoverable for Paid Claims and Claims Adjustments | View |
| Separate Account Asset | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net | View |
| Statutory Accounting Practices, Statutory Net Income Amount | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Other | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value | View |
| Current Year Claims and Claims Adjustment Expense | View |
| Prior Year Claims and Claims Adjustment Expense | 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, Increase Resulting from Current Period Tax Positions | View |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | View |
| Equity Securities, FV-NI, Gain (Loss) | View |
| Payments of Dividends | View |
| Payments to Acquire Other Investments | View |
| Payments to Acquire Short-term Investments | View |
| Debt Securities, Trading | View |
| Debt Securities, Trading, Gain (Loss) | View |
| Proceeds from Sale of Other Investments | View |
| Collateralized Agreements | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Debt Securities, Available-for-sale, Allowance for Credit Loss | View |
| Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously Recorded | View |
| Debt Securities, Available-for-sale, Allowance for Credit Loss, Not to Sell before Recovery, Credit Loss, Previously Recorded, Expense (Reversal) | View |
| Debt Securities, Available-for-sale, Allowance for Credit Loss, Purchased with Credit Deterioration, Increase | View |
| Debt Securities, Held-to-Maturity, Transfer to Available-for-Sale, Allowance for Credit Loss, Expense | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Amortization of Other Deferred Charges | View |
| Reinsurance Retention Policy, Reinsured Risk, Percentage | View |
| Treasury Stock, Value | View |
| Unrealized Gain (Loss) on Investments | View |
| Deferred Tax Assets, Investments | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Deferred Sale Inducement Cost | View |
| Market Risk Benefit, Change in Fair Value, Gain (Loss) | View |
| Payments to Acquire Trading Securities Held-for-investment | View |
| Policyholder Account Balance | View |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | View |
| AOCI Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) | View |
| Deposit Contracts, Liabilities | View |
| Funds Held under Reinsurance Agreements, Asset | View |
| Funds Held under Reinsurance Agreements, Liability | View |
| Liability for Future Policy Benefit, after Reinsurance | View |
| Liability for Future Policy Benefit, Gross Premium Income | View |
| Liability for Future Policy Benefit, Interest Expense | View |
| Long-term Line of Credit | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | View |
| Policyholder Benefits and Claims Incurred, Assumed | View |
| Deposit Contracts, Assets | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 | View |
| Increase (Decrease) in Securities Lending Payable | View |
| Payments to Acquire Mortgage Notes Receivable | View |
| Securities Loaned, Fair Value of Collateral | View |
| Securities Received as Collateral | View |
| Deferred Income Tax Liabilities, Net | View |
| Deferred Tax Assets, Other Comprehensive Loss | View |
| Securities Sold under Agreements to Repurchase | View |
| Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval | View |
| Taxes Payable, Current | View |
| Financing Receivable, Nonaccrual, Interest Income | View |
| Proceeds from Sale of Short-term Investments | View |
| Proceeds from Sale and Collection of Mortgage Notes Receivable | View |
| Dividends, Common Stock | View |
| Federal Home Loan Bank Stock | View |
| Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment | View |