us-gaap |
Accounts Receivable, before Allowance for Credit Loss |
Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
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|
us-gaap |
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax |
Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). |
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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. |
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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. |
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|
us-gaap |
Available-for-sale Securities, Amortized Cost Basis |
This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. |
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|
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. |
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us-gaap |
Debt Securities, Available-for-sale, Restricted |
Amount of restricted investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
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|
us-gaap |
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss |
Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. |
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|
us-gaap |
Deferred Policy Acquisition Cost |
Amount of deferred policy acquisition cost capitalized on contract remaining in force. |
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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. |
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us-gaap |
Equity Method Investments |
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 |
Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy. |
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us-gaap |
Increase (Decrease) in Loss and Loss Adjustment Expense Reserve (Deprecated 2015-01-31) |
The increase (decrease) during the reporting period in the reserve account established to account for expected but unspecified losses. |
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us-gaap |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
Number of additional shares included in diluted EPS for potentially dilutive effect of nonvested equity-based payment award containing forfeitable rights to dividends or dividend equivalents, whether paid or unpaid. |
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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. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Gross (Deprecated 2014-01-31) |
The estimated cost of settling claims under the terms of the underlying insurance policies and assumed and ceded insurance contracts as of the balance sheet date, including an estimate for claims which have been incurred but not reported and the actual and estimated costs of settling claims. |
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us-gaap |
Long-term Line of Credit |
The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. |
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us-gaap |
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax |
Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
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us-gaap |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities |
The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. |
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us-gaap |
Property, Plant and Equipment, Gross |
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
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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. |
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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. |
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us-gaap |
Intangible Assets, Net (Including Goodwill) |
Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions |
Amount of increase (decrease) in the cost of settling unpaid claims after deduction of reinsurance recoveries related to the acquisition of a business. Includes, but is not limited to, claims which have been incurred but not reported. |
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us-gaap |
Asset Impairment Charges |
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
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us-gaap |
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. |
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us-gaap |
Employee Benefits and Share-based Compensation |
Amount of expense for employee benefit and equity-based compensation. |
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us-gaap |
Goodwill |
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. |
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us-gaap |
Goodwill, Acquired During Period |
Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. |
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us-gaap |
Goodwill, Purchase Accounting Adjustments |
Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. |
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us-gaap |
Number of Operating Segments |
Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. |
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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. |
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us-gaap |
Payments to Acquire Intangible Assets |
The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
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us-gaap |
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization |
Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
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us-gaap |
Self Insurance Reserve |
Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. |
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us-gaap |
Senior Notes |
Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. |
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us-gaap |
Stock Repurchased and Retired During Period, Value |
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
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srt |
4234163 |
None |
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us-gaap |
Stock Repurchase Program, Remaining Authorized Repurchase Amount |
Amount remaining of a stock repurchase plan authorized. |
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us-gaap |
Sublease Income |
Amount of sublease income excluding finance and operating lease expense. |
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|
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. |
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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. |
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us-gaap |
Accounts Receivable, after Allowance for Credit Loss |
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
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|
us-gaap |
Accretion Expense |
Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. |
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|
us-gaap |
Accrued Investment Income Receivable |
Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. |
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us-gaap |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
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us-gaap |
Additional Paid in Capital, Common Stock |
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
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us-gaap |
Adjustments to Additional Paid in Capital, Other |
Amount of other increase (decrease) in additional paid in capital (APIC). |
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us-gaap |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
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us-gaap |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
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us-gaap |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. |
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us-gaap |
Share-based Payment Arrangement, Expense |
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
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|
us-gaap |
Accounts Receivable, Allowance for Credit Loss |
Amount of allowance for credit loss on accounts receivable. |
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us-gaap |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. |
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|
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. |
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|
us-gaap |
Assets, Fair Value Disclosure |
Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. |
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|
us-gaap |
Assumed Premiums Earned |
Amount of earned premiums assumed from other entities. |
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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). |
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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). |
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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). |
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|
us-gaap |
Available-for-sale Securities |
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. |
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|
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. |
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|
us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss |
Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or longer. |
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us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss |
Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale in a continuous loss position. |
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|
us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value |
This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. |
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us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss |
Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for less than twelve months. |
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us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value |
This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months. |
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us-gaap |
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value |
This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer. |
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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). |
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|
us-gaap |
Available-for-sale Securities, Gross Realized Gains |
This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. |
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us-gaap |
Available-for-sale Securities, Gross Realized Losses |
This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. |
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us-gaap |
Available-for-sale Securities, Restricted |
The carrying amount of securities categorized neither as held-to-maturity nor trading which serve as security for borrowings or other arrangements. |
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us-gaap |
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments |
This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. |
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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. |
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|
us-gaap |
Business Combination, Contingent Consideration, Liability |
Amount of liability recognized arising from contingent consideration in a business combination. |
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us-gaap |
Cash |
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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
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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. |
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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. |
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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. |
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us-gaap |
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees |
This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method. |
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us-gaap |
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Consolidated Subsidiaries |
This element represents disclosure of the aggregate cash dividends paid to the entity by consolidated subsidiaries. |
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us-gaap |
Ceded Premiums Earned |
Amount of earned premiums ceded to other entities. |
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us-gaap |
Ceded Premiums Written |
Amount of written premiums ceded to other entities. |
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us-gaap |
Common Stock, Dividends, Per Share, Cash Paid |
Aggregate dividends paid during the period for each share of common stock outstanding. |
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us-gaap |
Common Stock, Dividends, Per Share, Declared |
Aggregate dividends declared during the period for each share of common stock outstanding. |
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us-gaap |
Common Stock, Par or Stated Value Per Share |
Face amount or stated value per share of common stock. |
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us-gaap |
Common Stock, Shares Authorized |
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. |
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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. |
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us-gaap |
Common Stock, Shares, Outstanding |
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. |
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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. |
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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. |
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us-gaap |
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) |
Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. |
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us-gaap |
Current Income Tax Expense (Benefit) |
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. |
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|
us-gaap |
Long-term Debt, Gross |
Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. |
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|
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. |
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|
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. |
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|
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. |
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|
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. |
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|
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). |
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|
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). |
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|
us-gaap |
Debt Securities, Available-for-sale, Unrealized Loss Position |
Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss. |
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|
us-gaap |
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions |
Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. |
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|
us-gaap |
Debt Securities, Trading and Available-for-sale |
Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
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|
us-gaap |
Debt, Weighted Average Interest Rate |
Weighted average interest rate of debt outstanding. |
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|
us-gaap |
Debt Issuance Costs, Gross |
Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
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|
us-gaap |
Deferred Income Tax Expense (Benefit) |
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
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us-gaap |
Deferred Tax Liabilities, Gross |
Amount of deferred tax liability attributable to taxable temporary differences. |
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us-gaap |
Deferred Income Tax Liabilities, Net |
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
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us-gaap |
Deferred Other Tax Expense (Benefit) |
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. |
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us-gaap |
Deferred Policy Acquisition Cost, Capitalization |
Amount of deferred policy acquisition cost capitalized. |
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us-gaap |
Deferred Tax Assets, Derivative Instruments |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. |
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us-gaap |
Deferred Tax Assets, Gross |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. |
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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). |
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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. |
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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. |
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us-gaap |
Deferred Tax Assets, Property, Plant and Equipment |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. |
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us-gaap |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. |
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us-gaap |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. |
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us-gaap |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. |
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us-gaap |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve. |
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us-gaap |
Deferred Tax Assets, Unrealized Losses on Trading Securities |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on trading securities. |
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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. |
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us-gaap |
Deferred Tax Liabilities, Net |
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. |
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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). |
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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. |
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|
us-gaap |
Deferred Tax Liabilities, Prepaid Expenses |
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. |
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us-gaap |
Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. |
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us-gaap |
Depreciation, Depletion and Amortization |
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
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us-gaap |
Derivative Liability |
Fair value, after the 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 not subject to a master netting arrangement and not elected to be offset. |
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us-gaap |
Direct Premiums Earned |
Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. |
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us-gaap |
Direct Premiums Written |
Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written. |
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|
us-gaap |
Dividends |
Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. |
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us-gaap |
Earnings Per Share, Basic |
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. |
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us-gaap |
Earnings Per Share, Diluted |
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. |
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us-gaap |
Effective Income Tax Rate Reconciliation, Percent |
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
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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). |
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us-gaap |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount |
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. |
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us-gaap |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent |
Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. |
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us-gaap |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount |
Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. |
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us-gaap |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent |
Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. |
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us-gaap |
Employee-related Liabilities |
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
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us-gaap |
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount |
Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. |
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us-gaap |
Share-based Payment Arrangement, Expense, Tax Benefit |
Amount of tax benefit for recognition of expense of award under share-based payment arrangement. |
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us-gaap |
Proceeds from Equity Method Investment, Distribution |
Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. |
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us-gaap |
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve |
Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. |
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us-gaap |
Excess Tax Benefit from Share-based Compensation, Financing Activities |
Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. |
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us-gaap |
Excess Tax Benefit from Share-based Compensation, Operating Activities |
Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. |
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us-gaap |
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss) |
Amount of unrealized gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3) and still held. |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 |
Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy. |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings |
Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss) |
Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3). |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases, (Sales), Issuances, (Settlements) |
Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. |
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us-gaap |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value |
Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. |
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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. |
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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. |
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us-gaap |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |
Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. |
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us-gaap |
Income (Loss) from Equity Method Investments |
Amount of income (loss) for proportionate share of equity method investee's income (loss). |
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us-gaap |
Income Tax Expense (Benefit) |
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
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us-gaap |
Income Taxes Paid |
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. |
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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. |
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us-gaap |
Increase (Decrease) in Accounts Payable and Accrued Liabilities |
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
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us-gaap |
Increase (Decrease) in Accounts Receivable |
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
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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. |
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us-gaap |
Increase (Decrease) in Accrued Liabilities |
The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
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us-gaap |
Increase (Decrease) in Deferred Income Taxes |
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. |
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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. |
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|
us-gaap |
Increase (Decrease) in Other Operating Assets |
Amount of increase (decrease) in operating assets classified as other. |
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us-gaap |
Increase (Decrease) in Unearned Premiums |
Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income. |
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us-gaap |
(Increase) Decrease in Unearned Premiums, Net |
Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. |
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us-gaap |
Interest Expense |
Amount of the cost of borrowed funds accounted for as interest expense. |
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us-gaap |
Interest Paid, Including Capitalized Interest, Operating and Investing Activities |
Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. |
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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. |
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us-gaap |
Investment Income, Amortization of Premium |
Amount of amortization of purchase premium on nonoperating securities. |
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us-gaap |
Investment Income, Investment Expense |
Amount of expenses related to the generation of investment income. |
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|
us-gaap |
Investment-related Liabilities |
The aggregate amount of liabilities as of the balance sheet date for obligations incurred in connection with the entity's investments. |
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us-gaap |
Investments |
Sum of the carrying amounts as of the balance sheet date of all investments. |
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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. |
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us-gaap |
Lease, Cost |
Amount of lease cost recognized by lessee for lease contract. |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid |
Amount of lessee's undiscounted obligation for lease payment for operating lease. |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, after Year Five |
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year One |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Five |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
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us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year |
Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. |
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us-gaap |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. |
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us-gaap |
Lessor, Operating Lease, Payment to be Received, Year One |
Amount of lease payment to be received by lessor for operating lease 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). |
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us-gaap |
Liabilities and Equity |
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
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us-gaap |
Liability for Claims and Claims Adjustment Expense |
The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. |
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us-gaap |
Liability for Uncertainty in Income Taxes, Noncurrent |
Amount recognized for uncertainty in income taxes classified as noncurrent. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid (Deprecated 2014-01-31) |
Total amount of payments made during the reporting period to settle insured claims and pay costs incurred in the claims settlement process. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year (Deprecated 2014-01-31) |
Amount of payments made in the reporting period to settle claims incurred in the current period and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year |
Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years (Deprecated 2014-01-31) |
Amount of payments made in the reporting period to settle claims incurred in prior periods and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years |
Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims (Deprecated 2014-01-31) |
Total provision in the period for claims incurred and costs incurred in the claim settlement process. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims |
Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims Current Year (Deprecated 2014-01-31) |
Amount of provision in the period for claims incurred in the reporting period and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (Deprecated 2014-01-31) |
Amount of provision in the period for claims incurred in prior reporting periods and related claims settlement costs. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Net |
Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. |
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us-gaap |
Operating Leases, Future Minimum Payments, Due in Five Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments, Due in Four Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments, Due in Three Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments, Due in Two Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments, Due Thereafter |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments Receivable, Current |
Future rental payments receivable within one year of the balance sheet date under an operating lease. |
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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. |
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us-gaap |
Line of Credit Facility, Maximum Borrowing Capacity |
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. |
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us-gaap |
Marketable Securities, Fixed Maturities (Deprecated 2018-01-31) |
For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. |
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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. |
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us-gaap |
Net Cash Provided by (Used in) Financing Activities, Continuing Operations |
Amount of cash inflow (outflow) of financing activities, excluding 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. |
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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. |
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us-gaap |
Net Cash Provided by (Used in) Investing Activities, Continuing Operations |
Amount of cash inflow (outflow) of investing activities, excluding 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. |
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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. |
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us-gaap |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations |
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
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us-gaap |
Net Income (Loss) Attributable to Parent |
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
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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. |
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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. |
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us-gaap |
Financing Receivable, after Allowance for Credit Loss |
Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. |
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|
us-gaap |
Operating Lease, Cost |
Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. |
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|
us-gaap |
Operating Lease, Liability |
Present value of lessee's discounted obligation for lease payments from operating lease. |
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|
us-gaap |
Operating Lease, Right-of-Use Asset |
Amount of lessee's right to use underlying asset under operating lease. |
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|
us-gaap |
Operating Leases, Future Minimum Payments Due |
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. |
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|
us-gaap |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
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us-gaap |
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals |
Contractually required future rental payments receivable on noncancelable subleasing arrangements. |
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us-gaap |
Operating Leases, Rent Expense, Net |
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. |
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|
us-gaap |
Operating Lease, Weighted Average Discount Rate, Percent |
Weighted average discount rate for operating lease calculated at point in time. |
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|
us-gaap |
Other Accrued Liabilities |
Amount of expenses incurred but not yet paid classified as other. |
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us-gaap |
Other Assets |
Amount of assets classified as other. |
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us-gaap |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent |
Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. |
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us-gaap |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |
Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. |
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us-gaap |
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent |
Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. |
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us-gaap |
Other Comprehensive Income (Loss), before Tax |
Amount before tax, after reclassification adjustments of other comprehensive income (loss). |
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us-gaap |
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |
Amount before tax of other comprehensive income (loss) attributable to parent entity. |
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us-gaap |
Other Comprehensive Income (Loss), Net of Tax |
Amount after tax and reclassification adjustments of other comprehensive income (loss). |
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us-gaap |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
Amount after tax of other comprehensive income (loss) attributable to parent entity. |
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us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax |
Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. |
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us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. |
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us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. |
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us-gaap |
Other Comprehensive Income (Loss), Tax |
Amount of tax expense (benefit) allocated to other comprehensive income (loss). |
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us-gaap |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent |
Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. |
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us-gaap |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax |
Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
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us-gaap |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax |
Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
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us-gaap |
Other Income |
Amount of revenue and income classified as other. |
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us-gaap |
Other Receivables |
Amount due from parties in nontrade transactions, classified as other. |
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us-gaap |
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale |
Amount of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in earnings and other comprehensive loss (OCI). |
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us-gaap |
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings |
Amount of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in earnings. |
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us-gaap |
Payables to Broker-Dealers and Clearing Organizations |
Amount payable to broker-dealers and clearing organizations, including, but not limited to, securities failed-to-receive, certain deposits received for securities loaned, open transactions, and floor-brokerage payables. |
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us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid |
Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process. |
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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. |
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us-gaap |
Payments for Repurchase of Common Stock |
The cash outflow to reacquire common stock during the period. |
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us-gaap |
Payments of Debt Issuance Costs |
The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. |
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us-gaap |
Payments of Ordinary Dividends, Common Stock |
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
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us-gaap |
Payments of Stock Issuance Costs |
The cash outflow for cost incurred directly with the issuance of an equity security. |
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us-gaap |
Payments to Acquire Available-for-sale Securities |
The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. |
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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). |
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us-gaap |
Payments to Acquire Equity Method Investments |
The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
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us-gaap |
Payments to Acquire Property, Plant, and Equipment |
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
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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. |
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us-gaap |
Premiums Earned, Net |
Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. |
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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. |
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us-gaap |
Premiums Receivable, Gross |
Gross amount, as of the balance sheet date, due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, before deducting the allowance for doubtful accounts. |
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us-gaap |
Premiums Written, Net |
Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written. |
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us-gaap |
Proceeds from Equity Method Investment, Distribution, Return of Capital |
Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. |
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us-gaap |
Proceeds from Issuance of Common Stock |
The cash inflow from the additional capital contribution to the entity. |
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us-gaap |
Proceeds from Long-term Lines of Credit |
The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
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us-gaap |
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale |
Amount of cash inflow from 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). |
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us-gaap |
Proceeds from (Payments for) Other Financing Activities |
Amount of cash inflow (outflow) from financing activities classified as other. |
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us-gaap |
Proceeds from Sale of Available-for-sale Securities |
The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. |
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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). |
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us-gaap |
Stock Repurchased and Retired During Period, Shares |
Number of shares that have been repurchased and retired during the period. |
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us-gaap |
Property, Plant and Equipment, Net |
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
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us-gaap |
Accounts Receivable, Credit Loss Expense (Reversal) |
Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
View
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us-gaap |
Realized Investment Gains (Losses) |
Amount of realized gain (loss) on investment. |
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us-gaap |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to the ceding insurer but not yet paid and amounts expected for incurred losses and settlement expenses, which have not yet been reported to the ceding insurer. |
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us-gaap |
Reinsurance Retention Policy, Amount Retained |
Stated amount that is the upper retention limit per entity policy. |
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us-gaap |
Repayments of Lines of Credit |
Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
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us-gaap |
Retained Earnings (Accumulated Deficit) |
The cumulative amount of the reporting entity's undistributed earnings or deficit. |
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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). |
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us-gaap |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |
Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
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us-gaap |
Sale of Stock, Consideration Received on Transaction |
Cash received on stock transaction after deduction of issuance costs. |
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us-gaap |
Sale of Stock, Number of Shares Issued in Transaction |
The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. |
View
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us-gaap |
Sale of Stock, Price Per Share |
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. |
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us-gaap |
Share-based Payment Arrangement, Noncash Expense |
Amount of noncash expense for share-based payment arrangement. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number |
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. |
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us-gaap |
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. |
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us-gaap |
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net |
Amount, after reinsurance, of paid claims and allocated claim adjustment expense used in claims development for short-duration insurance contracts. Excludes unallocated claim adjustment expense. |
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us-gaap |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented |
Undiscounted amount, after reinsurance, of the liability for unpaid claims and allocated claim adjustment expense for short-duration insurance contracts for accident years not separately presented in claim development information. Excludes unallocated claim adjustment expense. |
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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. |
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us-gaap |
Short-term Lease, Cost |
Amount of short-term lease cost, excluding expense for lease with term of one month or less. |
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us-gaap |
Stockholders' Equity Note, Stock Split, Conversion Ratio |
Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. |
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us-gaap |
Stock Issued |
The fair value of stock issued in noncash financing activities. |
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us-gaap |
Stock Issued During Period, Value, New Issues |
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
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us-gaap |
Shares Issued, Value, Share-based Payment Arrangement, Forfeited |
Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
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us-gaap |
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture |
Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
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|
us-gaap |
Stock Repurchase Program, Authorized Amount |
Amount of stock repurchase plan authorized. |
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us-gaap |
Current Year Claims and Claims Adjustment Expense |
Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs. |
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us-gaap |
Prior Year Claims and Claims Adjustment Expense |
Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs. |
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us-gaap |
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) |
Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. |
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us-gaap |
Debt Securities, Trading |
Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading). |
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us-gaap |
Treasury Stock, Retired, Cost Method, Amount |
Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. |
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us-gaap |
Treasury Stock, Value, Acquired, Cost Method |
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
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us-gaap |
Undistributed Earnings, Basic |
The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. |
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us-gaap |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. |
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|
us-gaap |
Unearned Premiums |
Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. |
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|
us-gaap |
Unrecognized Tax Benefits |
Amount of unrecognized tax benefits. |
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|
us-gaap |
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount |
The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). |
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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. |
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us-gaap |
Weighted Average Number of Shares Outstanding, Diluted |
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. |
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us-gaap |
Weighted Average Number of Shares Outstanding, Basic |
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
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us-gaap |
Line of Credit Facility, Current Borrowing Capacity |
Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. |
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us-gaap |
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net |
Undiscounted amount, after reinsurance, of incurred claims and allocated claim adjustment expense used in claims development for short-duration insurance contracts. Excludes unallocated claim adjustment expense. |
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|
us-gaap |
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease) |
Amount, after effects of reinsurance, of increase (decrease) in the liability for unpaid claims and claims adjustment expense. |
View
|
us-gaap |
Operating Income (Loss) |
The net result for the period of deducting operating expenses from operating revenues. |
View
|
us-gaap |
Equity Securities, FV-NI, Unrealized Gain |
Amount of unrealized gain on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). |
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|
us-gaap |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. |
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|
us-gaap |
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value |
Fair value of investment held by insurance company, excluding investment in related party. |
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us-gaap |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. |
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us-gaap |
Insurance Commissions |
The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned. |
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us-gaap |
167139 |
None |
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us-gaap |
Payments to Acquire Businesses, Net of Cash Acquired |
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
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|
us-gaap |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. |
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|
us-gaap |
Deferred Tax Liabilities, Other |
Amount of deferred tax liability attributable to taxable temporary differences classified as other. |
View
|
us-gaap |
Loss Contingency, Accrual, Current |
Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. |
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us-gaap |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net |
Undiscounted amount, after reinsurance, of the liability for unpaid claims and allocated claim adjustment expense for short-duration insurance contracts. Excludes unallocated claim adjustment expense. |
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us-gaap |
Investment Company, Committed Capital |
Amount of funds committed to investment company from investors. |
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|
us-gaap |
Other Assets, Fair Value Disclosure |
Fair value portion of other assets. |
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us-gaap |
Proceeds from Issuance of Senior Long-term Debt |
The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). |
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