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Company Name: BRIGHTHOUSE LIFE INSURANCE Co OF NY
CIK: 1167609
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2017-03-27
Last Filing Date: 2022-08-09
SEC Filings
Start End Frame Filed ACCN Value View
2021-01-01 2021-03-31 CY2021Q1I 2021-05-12 0001167609-21-000007 $ 1,109,000,000 View
2021-04-01 2021-06-30 CY2020Q1I 2021-08-10 0001167609-21-000010 $ 1,216,000,000 View
2021-07-01 2021-09-30 CY2021Q3I 2021-11-09 0001167609-21-000013 $ 1,199,000,000 View
2019-04-01 2019-06-30 CY2018Q1I 2019-08-08 0001167609-19-000011 $ 1,035,885,000 View
2019-07-01 2019-09-30 CY2018Q3I 2019-11-06 0001167609-19-000014 $ 1,104,467,000 View
2020-01-01 2020-03-31 CY2020Q1I 2020-05-13 0001167609-20-000007 $ 1,103,000,000 View
2020-04-01 2020-06-30 CY2019Q1I 2020-08-11 0001167609-20-000010 $ 1,257,000,000 View
2020-07-01 2020-09-30 CY2019Q3I 2020-11-10 0001167609-20-000013 $ 1,280,000,000 View
2019-01-01 2019-12-31 CY2017Q4I 2020-03-05 0001167609-20-000003 $ 1,000,000 View
2020-01-01 2020-12-31 CY2018Q4I 2021-03-04 0001167609-21-000003 $ 1,000,000 View
2018-01-01 2017-12-31 CY2017Q4I 2019-03-06 0001167609-19-000004 $ 0 View
2019-01-01 2018-12-31 CY2018Q4I 2019-05-09 0001167609-19-000008 $ 0 View
2016-01-01 2016-12-31 CY2015Q4I 2017-03-27 0001167609-17-000010 $ 449,897,000 View
2017-01-01 2017-03-31 CY2017Q1I 2017-05-12 0001167609-17-000021 $ 431,311,000 View
2017-04-01 2017-06-30 CY2017Q2I 2017-08-11 0001167609-17-000059 $ 497,587,000 View
2017-07-01 2017-09-30 CY2017Q3I 2017-11-14 0001167609-17-000099 $ 442,907,000 View
2017-01-01 2017-12-31 CY2016Q4I 2018-03-23 0001167609-18-000011 $ 437,800,000 View
2018-01-01 2018-03-31 CY2018Q1I 2018-05-11 0001167609-18-000014 $ 426,311,000 View
2018-04-01 2018-06-30 CY2018Q2I 2018-08-09 0001167609-18-000019 $ 396,959,000 View
2018-07-01 2018-09-30 CY2018Q3I 2018-11-08 0001167609-18-000023 $ 424,725,000 View
2022-01-01 2022-03-31 CY2022Q1I 2022-05-12 0001167609-22-000009 $ 3,000,000 View
2021-01-01 2021-12-31 CY2021 2022-03-03 0001167609-22-000003 $ 1,000,000 View
2022-01-01 2022-06-30 CY2022Q2I 2022-08-09 0001167609-22-000012 $ 747,000,000 View
SEC Facts By Type
Type Name Description View
us-gaap Liability for Future Policy Benefit, after Reinsurance Amount, after effect of reinsurance, of liability for future policy benefit. 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 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 Policy Acquisition Costs, Amortization Expense Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. 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
invest Derivative, Notional Amount Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. 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
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
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
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. 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), 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 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 Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap Allowance for Loan and Lease Losses, Real Estate The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. 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 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 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, Accumulated Gross Unrealized Gain, before Tax Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. 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 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, 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, Maturity, without 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), without single maturity date and not allocated over maturity grouping. View
us-gaap Debt Securities, Available-for-sale, Maturity, without 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), without single maturity date and not allocated over maturity grouping. 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 Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year Number of investment positions in available-for-sale investments in a continuous unrealized loss position for less than one year or normal operating cycle, if longer, for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement. View
us-gaap Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year Number of investment positions in available-for-sale investments that have been in a continuous unrealized loss position for greater than or equal to a year for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement. 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 Capitalized Computer Software, Accumulated Amortization For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. View
us-gaap Capitalized Computer Software, Amortization Amount of expense for amortization of capitalized computer software costs. 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 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 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), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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, 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 Equivalents, at Carrying Value Amount of 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 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 Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge Amount of the increase (decrease) in fair value of the hedged item in a fair value hedge recognized in the income statement. 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 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 Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Concentration Risk, Percentage "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." View
us-gaap Cost, Overhead Indirect cost incurred related to good produced and service rendered. View
us-gaap Cost of Services, Overhead (Deprecated 2018-01-31) Indirect expenses and cost incurred associated with services rendered by an entity during the reporting period. View
us-gaap Costs and Expenses, Related Party Costs of sales and operating expenses for the period incurred from transactions with related parties. 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 Foreign Tax Expense (Benefit) Amount of current foreign income 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 Custody Fees Those fees charged for services related to holding, advising, and managing customer investment assets. These account fees usually charged annually or semi-annually, on a per security basis, for the costs of services. View
us-gaap Customer Securities for which Entity has Right to Sell or Repledge, Fair Value of Securities Sold or Repledged Fair value as of the balance sheet date of customer securities accepted as collateral by the entity that it has sold or re-pledged to counterparties as collateral. 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 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, 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, Purchased with Credit Deterioration, Amount at Purchase Price Amount at purchase price of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), purchased with credit deterioration. 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 Gain (Loss) Amount of realized 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 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 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 Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. 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, Foreign Currency Translation Adjustment and Other Amount of increase (decrease) in deferred policy acquisition cost due to the effect of foreign currency translation gain (loss) and increase (decrease) classified as other. 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 Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. 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 Sale Inducement Cost, Capitalization Amount of deferred sale inducement cost capitalized. View
us-gaap Deferred Sales Inducement Cost, Other Increase (Decrease) Amount of increase (decrease) in deferred sales inducement cost, classified as other. View
us-gaap Deferred Sales Inducement Cost, Amortization Expense Amount of amortization expense (reversal of expense) for deferred sales inducement cost. View
us-gaap Deferred Sale Inducement Cost Amount of deferred sale inducement cost capitalized on contract remaining in force. 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, 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, 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, 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 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, Deferred Expense, Reserves and Accruals Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. View
us-gaap Deferred Tax Liabilities, Goodwill and Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. 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 Deposit Assets The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. 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 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 Derivative Asset, Not Offset, Policy Election Deduction Fair value 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, elected not to be offset, deducted from derivative assets. View
us-gaap Derivative Asset, Not Subject to Master Netting Arrangement Fair value 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, not subject to a master netting arrangement. View
us-gaap Derivative, Collateral, Obligation to Return Cash Amount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative 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, Collateral, Right to Reclaim Securities Amount of right to receive securities collateral under master netting arrangements that have not been offset against derivative liabilities. View
us-gaap Derivative Asset, Fair Value, Gross Asset Fair value, before effects of master netting arrangements, of a 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. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. 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 Derivative Asset, Fair Value, Amount Offset Against Collateral Fair value, after effects of master netting arrangements, 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 offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Fair Value, Gross Liability Fair value, before effects of master netting arrangements, of a 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. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. 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 Liability, Fair Value, Amount Offset Against Collateral Fair value, after effects of master netting arrangements, 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 offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. 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 Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Fair value, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, 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, offset against the right to receive collateral. View
us-gaap Derivative Liability, Not Offset, Policy Election Deduction Fair value 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 offset, deducted from derivative liabilities. View
us-gaap Derivative Liability, Not Subject to Master Netting Arrangement Fair value 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, not subject to a master netting arrangement. 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 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 Cost, Direct Tax and License Amount of tax incurred and cost of license directly related to good produced or service rendered. View
us-gaap Distribution Fees (Deprecated 2018-01-31) Amount of fees from providing distribution services, including but not limited to, marketing and selling fund shares, advertising, printing and mailing of prospectuses and sales literature to investors. View
us-gaap Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. View
us-gaap Due from Related Parties For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. 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 Embedded Derivative, Fair Value of Embedded Derivative Asset Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset. View
us-gaap Embedded Derivative, Fair Value of Embedded Derivative Liability Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. View
us-gaap Embedded Derivative, Gain (Loss) on Embedded Derivative, Net Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) Expected amortization expense in the fifth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) Expected amortization expense in the fourth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) Expected amortization expense in the first year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) Expected amortization expense in the third year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) Expected amortization expense in the second year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Fair Value, Concentration of Risk, Investments This item represents disclosure of all significant concentrations of credit risk or market risk arising from the subject financial instrument (as defined), whether from an individual counterparty or groups of counterparties. View
us-gaap Financial Services Revenue (Deprecated 2018-01-31) The aggregate financial services revenue and operating interest income earned during the reporting period. View
us-gaap Financing Receivable, Collectively Evaluated for Impairment The balance of financing receivables that were collectively evaluated for impairment. View
us-gaap Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts Number of financing receivable contracts modified as troubled debt restructuring within previous 12 months, with subsequent payment default. 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, 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 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 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, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Foreign Currency Transaction Gain (Loss), Realized Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. View
us-gaap Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. View
us-gaap Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net The amount of net gain (loss) reclassified into earnings in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period. View
us-gaap Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment. View
us-gaap Gain (Loss) on Sale of Debt Investments The difference between the carrying value and the sale price of debt securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. View
us-gaap Gain (Loss) on Sale of Equity Investments The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. View
us-gaap Gain (Loss) on Sale of Investments The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. View
us-gaap Gain (Loss) on Sale of Other Investments Amount of gain (loss) included in earnings for investments classified as other. View
us-gaap Gain (Loss) on Sales of Loans, Net The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. View
us-gaap Gain (Loss) Recognized on Assets Transferred to Separate Account Amount of net gains or losses recognized during the reporting period on assets that were transferred into separate accounts. 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 Guarantor Obligations, Current Carrying Value The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. View
us-gaap Impaired Financing Receivable, Recorded Investment Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. 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 Tax Examination, Penalties Expense The amount of estimated penalties recognized in the period arising from income tax examinations. 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, 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 Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Dividends, 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 deduction for dividend. View
us-gaap Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, 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 revisions of previously reported income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. 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 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 Insurance Liabilities The increase (decrease) in insurance liability balances during the period. 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 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 Insurance Services Revenue Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions. View
us-gaap Policyholder Account Balance, Interest Expense Amount of interest expense for allocation to policyholder account balance. View
us-gaap Interest Expense, Related Party Amount of interest expense incurred on a debt or other obligation to related party. View
us-gaap Interest Income (Expense), Net The net amount of operating interest income (expense). 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 Investments Sum of the carrying amounts as of the balance sheet date of all investments. 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
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 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 for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross Amount of expected guaranteed benefits in excess of the projected account balances for minimum guaranteed benefit contracts, as of the balance sheet date. View
us-gaap Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits Amount of guaranteed minimum benefit expense incurred for expected guaranteed minimum benefits in excess of projected account values. View
us-gaap Liabilities for Guarantees on Long-Duration Contracts, Payment for Benefits Amount of cash outflow to policyholders and contract holders for guaranteed minimum benefit payments. View
us-gaap Life Insurance in Force, Ceded Amount of life insurance issued and outstanding ceded to other entities. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force, Gross Amount before contracts ceded to other entities and contracts assumed by the entity of life insurance issued and outstanding. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force, Net Amount after contracts ceded to other entities and contracts assumed by the entity of life insurance issued and outstanding. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force, Percentage Assumed to Net Percentage of assumed life insurance issued and outstanding contracts to life insurance issued and outstanding after contracts ceded to other entities and contracts assumed by the entity. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Loans Receivable, Gross, Commercial, Agricultural (Deprecated 2019-01-31) Amount before allowance of loans issued to agricultural institutions. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. View
us-gaap Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31) Amount before allowance of mortgage loans on existing land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. View
us-gaap Loss Contingency Accrual, Insurance-related Assessment, Premium Tax Offset The amount of insurance-related assessment liability that is expected to be recovered through a premium tax offset based on current laws applied to in-force policies. 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 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 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) 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), 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, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31) Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. View
us-gaap Noninterest Expense Commission Expense Amount of fees incurred for commissions on mutual funds and insurance products. View
us-gaap Financing Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of financing receivable. 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 Premiums and Other Receivables, Net Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. 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 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 Amount of assets classified as other. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Amount, before tax and after 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 Reclassifications, before Tax Amount before tax and reclassification adjustments of other comprehensive income (loss). 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) before Reclassifications, Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), before Tax Amount before tax, after reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax Amount before tax, after 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), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss). View
us-gaap Other Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. View
us-gaap Other General and Administrative Expense Amount of general and administrative expense classified as other. 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 Policyholder Funds Amount due to policyholders for funds held that are returnable under the terms of insurance contracts, classified as other. 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) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. View
us-gaap Payments for (Proceeds from) Short-term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention 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 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 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 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 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 Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. View
us-gaap Present Value of Future Insurance Profits, Amortization Expense Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. View
us-gaap Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) Amount of amortization expense (reversal of amortization expense) for future profits of insurance contract acquired in business combination from realized investment gain (loss). View
us-gaap Present Value of Future Insurance Profits, Expected Amortization, Year Four Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Present Value of Future Insurance Profits, Expected Amortization, Year One Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Present Value of Future Insurance Profits, Expected Amortization, Year Three Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Present Value of Future Insurance Profits, Expected Amortization, Year Two Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Prior Period Reclassification Adjustment The amount of a reclassification adjustment made to prior period financial statement amounts. 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 Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. 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 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 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 Short-term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. 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 Provision for Loan and Lease Losses Amount of expense related to estimated loss from loan and lease transactions. 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, before Tax Amount before tax of reclassification adjustments of other comprehensive income (loss). 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 Reclassification from AOCI, Current Period, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). 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 Related Party Transaction, Amounts of Transaction Amount of transactions with related party during the financial reporting period. View
us-gaap Related Party Transaction, Due from (to) Related Party Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. 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 Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. 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 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 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 Schedule of Fair Value of Separate Accounts by Major Category of Investment, Fair Value Fair value amount of the specified investment category of assets maintained in separate accounts as of the balance sheet date. 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 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 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 Statutory Accounting Practices, Prescribed Practice, Amount Amount as of the balance sheet date of each item listed to reconcile the differences resulting from applying state prescribed statutory accounting practices rather than statutory accounting practices prescribed by National Association of Insurance Commissioners. View
us-gaap Statutory Accounting Practices, Statutory Capital and Surplus, Balance The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. 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 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, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses Amount of insurance benefit, claim, loss and settlement expenses incurred, as disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income Amount of net investment income earned, disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium Amount of premium not yet earned, disclosed in supplementary insurance information. View
us-gaap Tax Credit Carryforward, Amount The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Transfer to Investments Value of investments transferred to the entity's investments in noncash transactions. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions Amount of decrease 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, 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, Interest on Income Taxes Accrued Amount of interest expense accrued for an underpayment of income taxes. 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 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 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 Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net (Deprecated 2020-01-31) The net carrying amount of the consolidated Variable Interest Entity's assets and liabilities included in the reporting entity's statement of financial position. View
us-gaap Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets (Deprecated 2020-01-31) Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. 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, 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 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. View
us-gaap 90422 None 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 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 Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. 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
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
us-gaap Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. 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 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, at Carrying Value, Including Discontinued Operations For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. 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, 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 Costs and Present Value of Future Insurance Profits, Amortization Amount of amortization expense (reversal of expense) for deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. View
us-gaap Derivative Asset, Collateral, Obligation to Return Cash, Offset Amount of obligation to return cash collateral under master netting arrangements offset against derivative assets. View
us-gaap Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Fair value, after effects of master netting arrangements, deduction of assets not subject to a master netting arrangement and elected not to be offset, 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, offset against an obligation to return collateral. View
us-gaap Derivative, Net Liability Position, Aggregate Fair Value The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. 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 Effective Income Tax Rate Reconciliation, Other Reconciling Items, 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Investment Income, Investment Expense Amount of expenses related to the generation of investment income. View
us-gaap Life Insurance in Force, Assumed Amount of life insurance issued and outstanding assumed from other entities. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability 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 Obligation to Return Securities Received as Collateral The fair value of collateral received by the entity associated with securities borrowed that must be returned if the counterparty fulfills its obligations. It appears on the balance sheet as a liability and has a corresponding asset that appears on the balance sheet called Securities Received as Collateral. View
us-gaap Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. 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 Present Value of Future Insurance Profits, Expected Amortization, Year Five Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Related Party Tax Expense, Due from Affiliates, Current The amount of any current tax-related balances due from affiliates as of the date of each statement of financial position presented. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents 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. 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 SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense Amount of operating expense classified as other, disclosed in supplementary insurance information. View
us-gaap Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) Carrying amount of the liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. View
Chart of Accounts => Accounts
Name View
Other Policyholder Funds View
Accretion (Amortization) of Discounts and Premiums, Investments View
Accrued Income Taxes View
Accrued Investment Income Receivable View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
Adjustments to Additional Paid in Capital, Other View
Allowance for Loan and Lease Losses, Real Estate View
Amortization of Intangible Assets View
Assets 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, Accumulated Gross Unrealized Gain, before Tax View
Available-for-sale Securities, 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, 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, Fair Value, Maturity, Allocated and Single Maturity Date, Year One View
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost View
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value View
Debt Securities, Available-for-sale View
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year View
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year View
Benefits, Losses and Expenses View
Capitalized Computer Software, Accumulated Amortization View
Capitalized Computer Software, Amortization View
Capitalized Computer Software, Gross View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations 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), Excluding Exchange Rate Effect View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Equivalents, at Carrying Value View
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months View
Ceded Premiums Earned View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Concentration Risk, Percentage View
Cost, Overhead View
Cost of Services, Overhead (Deprecated 2018-01-31) View
Costs and Expenses, Related Party View
Current Federal Tax Expense (Benefit) View
Current Foreign Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Custody Fees View
Customer Securities for which Entity has Right to Sell or Repledge, Fair Value of Securities Sold or Repledged 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, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions View
Debt Securities, Available-for-sale, Purchased with Credit Deterioration, Amount at Purchase Price View
Debt Securities, Available-for-sale, Realized Gain View
Debt Securities, Available-for-sale, Realized Gain (Loss) View
Debt Securities, Available-for-sale, Realized Loss View
Deferred Federal Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Income Tax Liabilities, Net View
Deferred Policy Acquisition Costs, Amortization Expense View
Deferred Policy Acquisition Cost, Amortization Expense, Other View
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other View
Deferred Policy Acquisition Cost View
Deferred Policy Acquisition Cost, Capitalization View
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization View
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net View
Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) View
Deferred Sale Inducement Cost, Capitalization View
Deferred Sales Inducement Cost, Other Increase (Decrease) View
Deferred Sales Inducement Cost, Amortization Expense View
Deferred Sale Inducement Cost View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Investments View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Other Comprehensive Loss 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, Deferred Expense, Reserves and Accruals View
Deferred Tax Liabilities, Goodwill and Intangible Assets View
Deferred Tax Liabilities, Investments View
Deferred Tax Liabilities, Other Comprehensive Income View
Deposit Assets View
Deposit Contracts, Assets View
Deposit Contracts, Liabilities View
Derivative Asset, Collateral, Obligation to Return Cash, Offset View
Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Derivative Asset, Not Offset, Policy Election Deduction View
Derivative Asset, Not Subject to Master Netting Arrangement View
Derivative, Collateral, Obligation to Return Cash View
Derivative, Collateral, Obligation to Return Securities View
Derivative Asset, Fair Value, Gross Asset View
Derivative Asset, Fair Value, Amount Offset Against Collateral View
Derivative Liability, Fair Value, Gross Liability View
Derivative Liability, Fair Value, Amount Not Offset Against Collateral View
Derivative Liability, Fair Value, Amount Offset Against Collateral View
Derivative Liability, Collateral, Right to Reclaim Cash, Offset View
Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Derivative Liability, Not Offset, Policy Election Deduction View
Derivative Liability, Not Subject to Master Netting Arrangement View
Derivative, Net Liability Position, Aggregate Fair Value View
Derivative, Notional Amount View
Direct Premiums Earned View
Cost, Direct Tax and License View
Distribution Fees (Deprecated 2018-01-31) View
Dividends, Common Stock, Cash View
Due from Related Parties View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Embedded Derivative, Fair Value of Embedded Derivative Asset View
Embedded Derivative, Fair Value of Embedded Derivative Liability View
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) View
Fair Value, Concentration of Risk, Investments View
Financial Services Revenue (Deprecated 2018-01-31) View
Financing Receivable, Collectively Evaluated for Impairment View
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts View
Finite-Lived Intangible Assets, Accumulated Amortization 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, Net View
Foreign Currency Transaction Gain (Loss), Realized View
Gain (Loss) on Derivative Instruments, Net, Pretax View
Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net View
Gain (Loss) on Investments View
Gain (Loss) on Sale of Debt Investments View
Gain (Loss) on Sale of Equity Investments View
Gain (Loss) on Sale of Investments View
Gain (Loss) on Sale of Other Investments View
Gain (Loss) on Sales of Loans, Net View
Gain (Loss) Recognized on Assets Transferred to Separate Account View
Gross Investment Income, Operating View
Guarantor Obligations, Current Carrying Value View
Impaired Financing Receivable, Recorded Investment View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income Tax Examination, Penalties Expense View
Income Tax Expense (Benefit) View
Income Taxes Paid, Net View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount View
Increase (Decrease) in Accounts and Other Receivables View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Investment Income Receivable View
Increase (Decrease) in Deferred Policy Acquisition Costs View
Increase (Decrease) in Insurance Liabilities View
Increase (Decrease) in Other Operating Assets View
Insurance Commissions and Fees View
Insurance Services Revenue View
Policyholder Account Balance, Interest Expense View
Interest Expense, Related Party View
Interest Income (Expense), Net View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Investments View
Labor and Related Expense View
Operating Leases, Rent Expense View
Liabilities View
Liabilities and Equity View
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross View
Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits View
Liabilities for Guarantees on Long-Duration Contracts, Payment for Benefits View
Liability for Future Policy Benefit, after Reinsurance View
Liability for Future Policy Benefit, before Reinsurance View
Life Insurance in Force, Assumed View
Life Insurance in Force, Ceded View
Life Insurance in Force, Gross View
Life Insurance in Force, Net View
Life Insurance in Force, Percentage Assumed to Net View
Loans Receivable, Gross, Commercial, Agricultural (Deprecated 2019-01-31) View
Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31) View
Loss Contingency Accrual, Insurance-related Assessment, Premium Tax Offset View
Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate View
Mortgage Loans on Real Estate, Commercial and Consumer, Net 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 Income (Loss) Available to Common Stockholders, Basic View
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest View
Net Investment Income View
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31) View
Noninterest Expense Commission Expense View
Financing Receivable, before Allowance for Credit Loss View
Number of Reportable Segments View
Obligation to Return Securities Received as Collateral View
Operating Expenses View
Operating Loss Carryforwards View
Other Assets View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax View
Other Comprehensive Income (Loss), before Reclassifications, before Tax View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax View
Other Comprehensive Income (Loss) before Reclassifications, Tax View
Other Comprehensive Income (Loss), before Tax View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Tax View
Other Depreciation and Amortization View
Other General and Administrative Expense View
Other Income View
Other Investments View
Other Liabilities View
Payments for (Proceeds from) Derivative Instrument, Financing Activities View
Payments for (Proceeds from) Other Investing Activities View
Payments for (Proceeds from) Short-term Investments View
Payments of Dividends View
Payments to Acquire Debt Securities, Available-for-sale View
Payments to Acquire Mortgage Notes Receivable View
Policyholder Benefits and Claims Incurred, Direct View
Policyholder Benefits and Claims Incurred, Net View
Policyholder Contract Deposit View
Premiums and Other Receivables, Net View
Premiums Earned, Net View
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net View
Present Value of Future Insurance Profits, Amortization Expense View
Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) View
Present Value of Future Insurance Profits, Expected Amortization, Year Five View
Present Value of Future Insurance Profits, Expected Amortization, Year Four View
Present Value of Future Insurance Profits, Expected Amortization, Year One View
Present Value of Future Insurance Profits, Expected Amortization, Year Three View
Present Value of Future Insurance Profits, Expected Amortization, Year Two View
Prior Period Reclassification Adjustment View
Proceeds from Annuities and Investment Certificates View
Proceeds from Contributions from Affiliates View
Proceeds from Contributions from Parent View
Proceeds from Sale and Collection of Mortgage Notes Receivable 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 Short-term Debt View
Professional Fees View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Provision for Loan and Lease Losses View
Realized Investment Gains (Losses) View
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax View
Reclassification from AOCI, Current Period, Tax View
Policyholder Benefits and Claims Incurred, Ceded View
Related Party Tax Expense, Due from Affiliates, Current View
Related Party Transaction, Amounts of Transaction View
Related Party Transaction, Due from (to) Related Party View
Related Party Transaction, Other Revenues from Transactions with Related Party View
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party View
Repayments of Annuities and Investment Certificates View
Repayments of Short-term Debt View
Restricted Cash and Cash Equivalents View
Retained Earnings (Accumulated Deficit) View
Revenues View
Schedule of Fair Value of Separate Accounts by Major Category of Investment, Fair Value View
Separate Account Asset View
Separate Account, Liability View
Short-term Debt View
Short-term Investments View
Statutory Accounting Practices, Prescribed Practice, Amount View
Statutory Accounting Practices, Statutory Capital and Surplus, Balance View
Statutory Accounting Practices, Statutory Net Income Amount View
Stockholders' Equity Attributable to Parent 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, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium View
Tax Credit Carryforward, Amount View
Transfer to Investments View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 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, Interest on Income Taxes Accrued View
Unrecognized Tax Benefits, Interest on Income Taxes Expense View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Present Value of Future Insurance Profits, Net View
Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net (Deprecated 2020-01-31) View
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets (Deprecated 2020-01-31) View
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) View
Deferred Tax Assets, Net View
Deferred Tax Assets, Valuation Allowance View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax View
89659 View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Deferred Income Tax Assets, Net View
Proceeds from Issuance of Debt View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Derivative, Collateral, Right to Reclaim Securities View
Derivative Asset, Fair Value, Amount Not Offset Against Collateral View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount View
Increase (Decrease) in Other Operating Liabilities View
Investment Income, Investment Expense View
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge View
Common Stock, Shares, Outstanding View
Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) View