Viewing Company
Company Name:
Fortitude Life Insurance & Annuity Co
CIK:
881453
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-08-12
Last Filing Date:
2025-05-09
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2011-01-01 | 2011-06-30 | CY2011Q2I | 2011-08-12 | 0001193125-11-221577 | $ 1,561,518,000 | View |
| 2011-01-01 | 2011-09-30 | CY2011Q3I | 2011-11-14 | 0001193125-11-310486 | $ 2,167,558,000 | View |
| 2011-01-01 | 2011-12-31 | CY2010Q4I | 2012-03-09 | 0001193125-12-107307 | $ 2,968,226,000 | View |
| 2011-01-01 | 2011-12-31 | CY2009 | 2012-11-28 | 0001193125-12-484008 | $ 2,968,226,000 | View |
| 2012-01-01 | 2012-03-31 | CY2011Q1 | 2012-05-11 | 0001193125-12-228661 | $ 772,901,000 | View |
| 2012-01-01 | 2012-12-31 | CY2010 | 2013-03-15 | 0001193125-13-109953 | $ 2,241,367,000 | View |
| 2016-01-01 | 2016-09-30 | CY2016Q3I | 2016-11-10 | 0000881453-16-000099 | $ 2,346,701,000 | View |
| 2018-01-01 | 2018-06-30 | CY2018Q2I | 2018-08-10 | 0000881453-18-000037 | $ 1,368,264,000 | View |
| 2018-01-01 | 2018-09-30 | CY2018Q3I | 2018-11-13 | 0000881453-18-000045 | $ 1,979,186,000 | View |
| 2018-01-01 | 2018-12-31 | CY2016 | 2019-03-07 | 0000881453-19-000006 | $ 2,727,850,000 | View |
| 2019-01-01 | 2019-03-31 | CY2018Q1 | 2019-05-09 | 0000881453-19-000023 | $ 884,357,000 | View |
| 2019-01-01 | 2019-06-30 | CY2019Q2I | 2019-08-13 | 0000881453-19-000035 | $ 1,670,995,000 | View |
| 2019-01-01 | 2019-09-30 | CY2019Q3I | 2019-11-13 | 0000881453-19-000040 | $ 2,452,263,000 | View |
| 2019-01-01 | 2019-12-31 | CY2017 | 2020-03-05 | 0000881453-20-000018 | $ 3,320,216,000 | View |
| 2020-01-01 | 2020-12-31 | CY2018 | 2021-03-19 | 0000881453-21-000010 | $ 4,032,737,000 | View |
| 2020-01-01 | 2020-09-30 | CY2020Q3I | 2020-11-12 | 0000881453-20-000074 | $ 3,070,114,000 | View |
| 2021-01-01 | 2021-03-31 | CY2020Q1 | 2021-05-12 | 0000881453-21-000018 | $ 1,029,911,000 | View |
| 2021-01-01 | 2021-06-30 | CY2021Q2I | 2021-08-12 | 0000881453-21-000025 | $ 2,125,609,000 | View |
| 2021-01-01 | 2021-09-30 | CY2021Q3I | 2021-11-19 | 0000881453-21-000050 | $ 2,596,597,000 | View |
| 2022-01-01 | 2022-03-31 | CY2022Q1I | 2022-05-12 | 0000881453-22-000030 | $ 0 | View |
| 2022-04-01 | 2022-06-30 | CY2021Q2 | 2022-08-12 | 0000881453-22-000054 | $ 2,295,000,000 | View |
| 2012-01-01 | 2012-06-30 | CY2012Q2I | 2012-08-10 | 0001193125-12-350223 | $ 1,206,395,000 | View |
| 2012-01-01 | 2012-09-30 | CY2012Q3I | 2012-11-13 | 0001193125-12-467350 | $ 1,802,627,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-05-10 | 0001193125-13-214274 | $ 551,829,000 | View |
| 2013-01-01 | 2013-06-30 | CY2012Q2 | 2013-08-13 | 0001193125-13-332836 | $ 1,032,196,000 | View |
| 2013-01-01 | 2013-09-30 | CY2012Q3 | 2013-11-13 | 0001193125-13-440192 | $ 1,587,126,000 | View |
| 2013-01-01 | 2013-12-31 | CY2011 | 2014-03-10 | 0001193125-14-091679 | $ 2,068,108,000 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-05-14 | 0001193125-14-199074 | $ 480,796,000 | View |
| 2014-01-01 | 2014-06-30 | CY2013Q2 | 2014-08-14 | 0001193125-14-309407 | $ 960,301,000 | View |
| 2014-01-01 | 2014-09-30 | CY2013Q3 | 2014-11-13 | 0001193125-14-411172 | $ 1,354,627,000 | View |
| 2014-01-01 | 2014-12-31 | CY2012 | 2015-03-12 | 0001193125-15-089363 | $ 1,875,118,000 | View |
| 2015-01-01 | 2015-03-31 | CY2014Q1 | 2015-05-14 | 0001193125-15-188011 | $ 439,124,000 | View |
| 2015-01-01 | 2015-06-30 | CY2015Q2 | 2015-08-13 | 0000881453-15-000004 | $ 773,739,000 | View |
| 2015-01-01 | 2015-09-30 | CY2014Q3 | 2015-11-12 | 0000881453-15-000006 | $ 1,109,313,000 | View |
| 2015-01-01 | 2015-12-31 | CY2013 | 2016-03-10 | 0000881453-16-000010 | $ 1,511,470,000 | View |
| 2016-01-01 | 2016-03-31 | CY2015Q1 | 2016-05-12 | 0000881453-16-000014 | $ 412,798,000 | View |
| 2016-01-01 | 2016-06-30 | CY2016Q2I | 2016-08-12 | 0000881453-16-000018 | $ 736,708,000 | View |
| 2016-01-01 | 2016-12-31 | CY2014 | 2017-03-23 | 0000881453-17-000014 | $ 2,259,445,000 | View |
| 2017-01-01 | 2017-03-31 | CY2016Q1 | 2017-05-11 | 0000881453-17-000027 | $ 636,328,000 | View |
| 2017-01-01 | 2017-06-30 | CY2017Q2I | 2017-08-11 | 0000881453-17-000070 | $ 1,323,972,000 | View |
| 2017-01-01 | 2017-09-30 | CY2017Q3I | 2017-11-09 | 0000881453-17-000205 | $ 1,950,184,000 | View |
| 2017-01-01 | 2017-12-31 | CY2015 | 2018-03-08 | 0000881453-18-000008 | $ 2,589,770,000 | View |
| 2018-01-01 | 2018-03-31 | CY2017Q1 | 2018-05-10 | 0000881453-18-000018 | $ 693,903,000 | View |
| 2020-01-01 | 2020-03-31 | CY2019Q1 | 2020-05-14 | 0000881453-20-000037 | $ 1,029,198,000 | View |
| 2020-01-01 | 2020-06-30 | CY2020Q2I | 2020-08-12 | 0000881453-20-000051 | $ 2,155,125,000 | View |
| 2021-01-01 | 2021-12-31 | CY2021 | 2022-03-14 | 0000881453-22-000009 | $ 3,272,524,000 | View |
| 2022-01-01 | 2022-03-31 | CY2021Q3 | 2022-11-10 | 0000881453-22-000065 | $ 1,000,000 | View |
| 2023-01-01 | 2023-03-31 | CY2023Q1I | 2023-05-12 | 0000881453-23-000025 | $ 1,000,000 | View |
| 2022-04-01 | 2022-12-31 | CY2020 | 2023-03-22 | 0000881453-23-000015 | $ 0 | View |
| 2022-04-01 | 2022-06-30 | CY2022Q2 | 2023-08-10 | 0000881453-23-000038 | $ 7,000,000 | View |
| 2023-07-01 | 2023-09-30 | CY2023Q3I | 2023-11-09 | 0000881453-23-000074 | $ 1,009,000,000 | View |
| 2023-01-01 | 2023-12-31 | CY2023Q4I | 2024-03-14 | 0000881453-24-000006 | $ 52,000,000 | View |
| 2024-01-01 | 2024-03-31 | CY2024Q1I | 2024-05-14 | 0000881453-24-000012 | $ 4,000,000 | View |
| 2024-04-01 | 2024-06-30 | CY2024Q2I | 2024-08-09 | 0000881453-24-000021 | $ 0 | View |
| 2024-01-01 | 2024-09-30 | CY2024Q3I | 2024-11-08 | 0000881453-24-000052 | $ 79,000,000 | View |
| 2025-01-01 | 2025-03-31 | CY2025Q1 | 2025-05-09 | 0000881453-25-000018 | $ 14,000,000 | View |
| 2024-01-01 | 2024-12-31 | CY2024Q4I | 2025-03-27 | 0000881453-25-000008 | $ 5,992,000,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Funds Held under Reinsurance Agreements, Liability | Amount of funds held as security for payments to be received under reinsurance contracts. | View |
| us-gaap | Gain (Loss) on Sale of Other Investments | Amount of gain (loss) included in earnings for investments classified as other. | View |
| us-gaap | Proceeds from Contributed Capital | The cash inflow associated with the amount received by a corporation from a shareholder during the period. | View |
| us-gaap | Proceeds from Contributions from Affiliates | The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. | View |
| us-gaap | Proceeds from Contributions from Parent | The cash inflow from parent as a source of financing that is recorded as additional paid in capital. | View |
| us-gaap | Other Liabilities | Amount of liabilities classified as other. | View |
| us-gaap | Other Long-term Investments | Amount of long-term investments classified as other. | View |
| us-gaap | Other Short-term Investments | Amount of short-term investments classified as other. | View |
| us-gaap | Due to Related Parties | Carrying amount as of the balance sheet date of obligations due all related parties. | View |
| us-gaap | Financing Receivable, Not Past Due | Amount of financing receivable not past due. | View |
| us-gaap | Financing Receivable, Nonaccrual | Amount of financing receivable on nonaccrual status. | View |
| us-gaap | Proceeds from Commissions Received | Cash received for commissions during the current period. | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| invest | Derivative, Notional Amount | Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. | View |
| us-gaap | Accrued Investment Income Receivable | Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. | View |
| us-gaap | 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. | View |
| us-gaap | Additions to Contract Holders Funds | The cash inflow from a segregated fund account during the period. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). | View |
| us-gaap | Adjustments to Additional Paid in Capital, Other | Amount of other increase (decrease) in additional paid in capital (APIC). | View |
| 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. | View |
| us-gaap | Allowance for Doubtful Accounts, Premiums and Other Receivables | The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. | View |
| us-gaap | Allowance for Loan and Lease Losses, Adjustments, Other | Amount of other addition (reduction) in allowance reserve for credit loss. | View |
| us-gaap | Allowance for Loan and Lease Losses, Period Increase (Decrease) | Amount of increase (decrease) of allowance reserve for credit loss. | View |
| us-gaap | Allowance for Loan and Lease Losses, Real Estate | The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. | View |
| us-gaap | Allowance for Loan and Lease Losses Write-offs, Net | Amount, after recoveries, of loans and leases that have been written-off. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assumed Premiums Earned | Amount of earned premiums assumed from other entities. | View |
| us-gaap | Debt Securities, Available-for-sale, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Available-for-sale Equity Securities, Amortized Cost Basis | This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. | View |
| us-gaap | Available-for-sale Securities | Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. | View |
| 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. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale in a continuous loss position. | View |
| us-gaap | 1657047 | None | View |
| 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. | View |
| 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. | View |
| 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. | View |
| us-gaap | Available-for-sale Securities, Current | Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) | Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments. | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-sale | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Available-for-sale Securities, Equity Securities | Amount of equity securities categorized neither as held-to-maturity nor as trading. | View |
| 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. | View |
| us-gaap | Benefits, Losses and Expenses | The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. | View |
| us-gaap | Ceded Premiums Earned | Amount of earned premiums ceded to other entities. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Credit Derivative, Current Fair Value (Deprecated 2013-01-31) | Discloses the fair value of the credit derivative (or each group of similar credit derivatives) as of the date of the statement of financial position. | View |
| us-gaap | Credit Derivative, Maximum Exposure, Undiscounted | Maximum potential amount of future undiscounted payments that could be required under the credit derivative, before reduction for potential recoveries under recourse or collateralization provisions. | View |
| us-gaap | Credit Risk Derivatives, at Fair Value, Net | Fair value of credit risk derivative asset after deduction of credit risk derivative liability. | View |
| us-gaap | Debt, Current | Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Debt Securities, Available-for-sale, Allowance for Credit Loss | Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Compensation Expense | The compensation expense recognized during the period pertaining to the deferred compensation arrangement. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Deferred Policy Acquisition Costs, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change | Amount of increase (decrease) to amortization expense of deferred policy acquisition cost (DAC) due to assumption change. | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Other | Amount of other increase (decrease) to amortization expense of deferred policy acquisition cost (DAC). | View |
| us-gaap | Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) (Deprecated 2016-01-31) | Amount of increase (decrease) in deferred policy acquisition cost (DAC) due to unrealized investment gain (loss). | View |
| us-gaap | Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other | Amount of increase (decrease) in deferred policy acquisition cost due to the effect of foreign currency translation gain (loss) and increase (decrease) classified as other. | View |
| us-gaap | Deferred Policy Acquisition Cost | Amount of deferred policy acquisition cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Policy Acquisition Cost, Capitalization | Amount of deferred policy acquisition cost capitalized. | View |
| us-gaap | Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net | Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. | View |
| us-gaap | Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) | Amount of unrealized investment gain (loss) which decreases (increases) deferred policy acquisition cost. | View |
| us-gaap | Deferred Sale Inducement Cost, Capitalization | Amount of deferred sale inducement cost capitalized. | View |
| us-gaap | Deferred Sales Inducement Cost, Other Increase (Decrease) | Amount of increase (decrease) in deferred sales inducement cost, classified as other. | View |
| us-gaap | Deferred Sales Inducement Cost, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred sales inducement cost. | View |
| us-gaap | Deferred Sale Inducement Cost | Amount of deferred sale inducement cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Sales Inducements, Period Increase (Decrease) | Amount of increase (decrease) in unamortized deferred sales inducement costs. | View |
| us-gaap | Deferred State and Local Income Tax Expense (Benefit) | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, 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. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Investments | Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). | View |
| us-gaap | Deferred Tax Liabilities, Other | Amount of deferred tax liability attributable to taxable temporary differences classified as other. | View |
| us-gaap | Defined Contribution Plan, Cost | Amount of cost for defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. | View |
| us-gaap | Deposits Assets | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. | View |
| us-gaap | Depreciation, Amortization and Accretion, Net | The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Derivative Asset, Collateral, Obligation to Return Cash, Offset | Amount of obligation to return cash collateral under master netting arrangements offset against derivative assets. | View |
| us-gaap | Derivative Asset, Fair Value, Gross Liability | Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | View |
| us-gaap | Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election | Fair value, after effects of master netting arrangements, deduction of assets not subject to a master netting arrangement and elected not to be offset, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, offset against an obligation to return collateral. | View |
| us-gaap | Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed | Amount, after the effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Amount Offset Against Collateral | Amount, after effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed offset against an obligation to return collateral under a master netting arrangement. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Securities | Amount of obligation to return securities collateral under master netting arrangements that have not been offset against derivative assets, securities purchased under agreements to resell and securities borrowed. | View |
| us-gaap | Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Gross | Amount, before effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Liability | Amount of liability associated with derivative assets, securities purchased under agreements to resell and securities borrowed. | View |
| us-gaap | Derivative Asset | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative, Collateral, Obligation to Return Securities | Amount of obligation to return securities collateral under master netting arrangements that have not been offset against derivative assets. | View |
| us-gaap | Derivative, Collateral, Right to Reclaim Securities | Amount of right to receive securities collateral under master netting arrangements that have not been offset against derivative liabilities. | View |
| us-gaap | Derivative Asset, Fair Value, Gross Asset | Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Derivative Asset, Fair Value, Amount Not Offset Against Collateral | Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Derivative Asset, Fair Value, Amount Offset Against Collateral | Fair value, after effects of master netting arrangements, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Liability, Fair Value, Amount Not Offset Against Collateral | Fair value, after offset of derivative asset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative Liability, Fair Value, Amount Offset Against Collateral | Fair value, after effects of master netting arrangements, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) | The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. | View |
| 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. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Asset | Fair value of asset associated with 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. | View |
| us-gaap | Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election | Fair value, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, offset against the right to receive collateral. | View |
| us-gaap | Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned | Amount, after the effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Amount Offset Against Collateral | Amount, after effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset | Amount of asset associated with derivative liabilities, securities sold under agreements to repurchase and securities loaned. | View |
| us-gaap | Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities | Amount of right to receive securities collateral under master netting arrangements that have not been offset against derivative liabilities, securities sold under agreements to repurchase and securities loaned. | View |
| us-gaap | Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross | Amount, before effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative, Notional Amount | Nominal or face amount used to calculate payment on derivative. | View |
| us-gaap | Direct Premiums Earned | Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. | View |
| us-gaap | Dividend Income, Securities, Operating, Tax Exempt | Amount of operating dividend income on securities exempt from state, federal and other income tax. | View |
| us-gaap | Dividends | Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. | View |
| us-gaap | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | View |
| us-gaap | Due from Affiliates | For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. | View |
| us-gaap | Due from Related Parties | For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. | View |
| us-gaap | Due to Affiliate | Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Embedded Derivative, Fair Value of Embedded Derivative Asset | Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset. | View |
| us-gaap | Embedded Derivative, Fair Value of Embedded Derivative Liability | Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. | View |
| us-gaap | Embedded Derivative, Fair Value of Embedded Derivative, Net | Net fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as assets, net of those classified as liabilities. | View |
| 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. | View |
| us-gaap | Equity Securities, FV-NI | Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). | View |
| us-gaap | Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) | Expected amortization expense in the fifth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. | View |
| us-gaap | Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) | Expected amortization expense in the fourth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. | View |
| us-gaap | Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) | Expected amortization expense in the first year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. | View |
| us-gaap | Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) | Expected amortization expense in the third year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. | View |
| us-gaap | Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) | Expected amortization expense in the second year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 | Amount of transfers of financial instrument classified as an asset out of level 3 of the fair value hierarchy. | View |
| us-gaap | Fair Value of Securities Received as Collateral that Can be Resold or Repledged | Fair value of collateral permitted, by contact or custom, to be sold or re-pledged. | View |
| us-gaap | Fees and Commissions (Deprecated 2018-01-31) | Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions. | View |
| us-gaap | Financing Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. | View |
| us-gaap | Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. | View |
| us-gaap | Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment (Deprecated 2012-01-31) | The valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. | View |
| us-gaap | Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. | View |
| us-gaap | Financing Receivable, Collectively Evaluated for Impairment | The balance of financing receivables that were collectively evaluated for impairment. | View |
| us-gaap | Financing Receivable, Individually Evaluated for Impairment | The balance of financing receivables that were individually evaluated for impairment. | View |
| us-gaap | Financing Receivable, Troubled Debt Restructuring, Premodification | Amount, before troubled debt restructuring, of financing receivable to be modified. | View |
| us-gaap | Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value | Amount at par value of financing receivable purchased with credit deterioration. | View |
| us-gaap | Gross Investment Income, Operating | Amount, before investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. | View |
| us-gaap | Impaired Financing Receivable, Average Recorded Investment | Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. | View |
| us-gaap | Impaired Financing Receivable, Interest Income, Accrual Method | Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. | View |
| us-gaap | Impaired Financing Receivable, Recorded Investment | Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. | View |
| us-gaap | Impaired Financing Receivable, Related Allowance | Amount of allowance for credit losses related to recorded investment. | View |
| us-gaap | Impaired Financing Receivable, Unpaid Principal Balance | Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. | View |
| us-gaap | Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method | Amount of interest income, recognized on accrual basis, on financing receivables that are recognized as impaired, for which there is no related allowance for credit losses. | View |
| us-gaap | Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method | Amount of interest income, recognized on accrual basis, on financing receivables, for which there is a related allowance for credit losses and are recognized as impaired. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments | The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Domestic | The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Foreign | The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. | View |
| us-gaap | Income Tax Expense (Benefit), Intraperiod Tax Allocation | Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | View |
| us-gaap | Income Taxes Receivable | Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Interest Credited to Policy Owner Accounts (Deprecated 2017-01-31) | The adjustment required to reconcile net income to cash provided by (used in) operations related to the unpaid portion of interest credited to policy owner accounts. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. | View |
| us-gaap | Increase (Decrease) Due from Affiliates | The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership. | View |
| us-gaap | Increase (Decrease) in Accrued Investment Income Receivable | The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash. | View |
| us-gaap | Increase (Decrease) in Cash Collateral for Loaned Securities | The increase (decrease) during the reporting period in the amount of cash that is received as security when loaning securities. | View |
| us-gaap | Increase (Decrease) in Deferred Charges | The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. | View |
| us-gaap | Increase (Decrease) in Deferred Policy Acquisition Costs | The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. | View |
| us-gaap | Increase (Decrease) in Deposits Outstanding | The increase (decrease) during the reporting period in monies given as security or collateral for items acquired or borrowed on a temporary basis. Deposits may also be paid as initial payment of the cost of acquisition or for the right to enter into a contract or agreement. | View |
| us-gaap | Increase (Decrease) in Derivative Assets and Liabilities | The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). | View |
| us-gaap | Increase (Decrease) in Future Policy Benefit Reserves | The change in the future policy benefit reserve balance on the balance sheet. | View |
| us-gaap | Increase (Decrease) in Income Taxes | The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. | View |
| us-gaap | Increase (Decrease) in Insurance Liabilities | The increase (decrease) in insurance liability balances during the period. | View |
| us-gaap | Increase (Decrease) in Other Employee-Related Liabilities | Amount of increase (decrease) in employer-related costs classified as other and current. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Reinsurance Recoverable | The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. | View |
| us-gaap | Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI | Amount of increase (decrease) of investment in debt and equity securities, measured at fair value with changes in fair value recognized in net income. | View |
| us-gaap | Insurance Agency Management Fee | Fees earned during the period for providing management services. | View |
| us-gaap | Insurance Commissions | The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned. | View |
| us-gaap | Insurance Commissions and Fees | Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. | View |
| us-gaap | Insurance Services Revenue | Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions. | View |
| us-gaap | Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits | Rate of interest used in determination of present value of future profits on insurance contract acquired in business combination. | View |
| us-gaap | Policyholder Account Balance, Interest Expense | Amount of interest expense for allocation to policyholder account balance. | View |
| us-gaap | Interest Credited to Policy Owner Account | Amount of expense for unpaid portion of interest credited to policy owner account. | View |
| us-gaap | Other Policyholder Funds | Amount due to policyholders for funds held that are returnable under the terms of insurance contracts, classified as other. | View |
| us-gaap | Interest Income (Expense), Net | The net amount of operating interest income (expense). | View |
| us-gaap | Investment Income, Interest and Dividend | Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Investment Income, Investment Expense | Amount of expenses related to the generation of investment income. | View |
| us-gaap | Investments | Sum of the carrying amounts as of the balance sheet date of all investments. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Liability for Future Policy Benefit, before Reinsurance | Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. | View |
| us-gaap | Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense | The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies. | View |
| us-gaap | Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts | Amount of accrued obligation to policyholders that relates to insured events under individual and group annuities and supplementary insurance contracts. | View |
| us-gaap | Liability for Future Policy Benefits, Life | Amount of accrued obligation to policyholders that relates to insured events under long-term life insurance contracts. | View |
| us-gaap | Liability for Future Policy Benefits, Other Contracts | Amount of accrued obligation to policyholders that relates to insured events under other insurance contracts. | View |
| 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. | View |
| us-gaap | Loans and Leases Receivable, Allowance | Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. | View |
| us-gaap | Loans and Leases Receivable, Commercial, Allowance (Deprecated 2016-01-31) | The allowance for commercial loan and lease losses represents the reserve to cover probable credit losses related to specifically identified commercial loans and leases, as well as probable credit losses inherent in the remainder of the commercial loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for commercial loan losses in connection with business combinations determined to be appropriate. | View |
| us-gaap | Loans and Leases Receivable, Net Amount | Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. | View |
| us-gaap | Loans and Leases Receivable, Gross, Other (Deprecated 2016-01-31) | Amount before allowance of other loans and leases not otherwise specified in the taxonomy. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | Loans and Leases Receivable, Other, Allowance (Deprecated 2016-01-31) | The allowance for other loan and lease losses represents the reserve to cover probable credit losses related to specifically identified other loans and leases, as well as probable credit losses inherent in the remainder of the other loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for other loan losses in connection with business combinations determined to be appropriate. | View |
| us-gaap | Loans, Gross, Insurance Policy | Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31) | Amount before allowance of mortgage loans on existing land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. | View |
| us-gaap | Other Receivables | Amount due from parties in nontrade transactions, classified as other. | View |
| us-gaap | Long-term Debt | Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Long-term Debt, Excluding Current Maturities | Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Loss Contingency, Estimate of Possible Loss | Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. | View |
| us-gaap | Loss Contingency, Range of Possible Loss, Portion Not Accrued | The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. | View |
| us-gaap | Margin Deposit Assets | The amount of cash or securities placed with a broker or counterparty as security for a trading or derivatives securities position which was partially obtained with funds provided by the broker dealer. | View |
| us-gaap | Marketable Securities | Amount of investment in marketable security. | View |
| us-gaap | Marketable Securities, Equity Securities (Deprecated 2018-01-31) | For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. | View |
| us-gaap | Mortgage Loans on Real Estate, Commercial and Consumer, Net | The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. | View |
| us-gaap | Net Amount at Risk by Product and Guarantee, Separate Account Value | Value of the separate accounts corresponding to the specified product, guarantee type and subset of the guarantee. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Investment Income | Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Other Assets Acquired | Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. | View |
| us-gaap | Financing Receivable, before Allowance for Credit Loss, Current | Amount, before allowance for credit loss, of financing receivable, classified as current. | View |
| us-gaap | Financing Receivable, before Allowance for Credit Loss | Amount, before allowance for credit loss, of financing receivable. | View |
| 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. | View |
| us-gaap | Notional Amount of Derivatives (Deprecated 2012-01-31) | Aggregate notional amount of all derivatives. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. | View |
| us-gaap | Obligation to Return Securities Received as Collateral | The fair value of collateral received by the entity associated with securities borrowed that must be returned if the counterparty fulfills its obligations. It appears on the balance sheet as a liability and has a corresponding asset that appears on the balance sheet called Securities Received as Collateral. | View |
| us-gaap | Origination of Notes Receivable from Related Parties | The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax | Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other Comprehensive Income (Loss), before Tax | Amount before tax, after reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | Amount before tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) | Tax effect of the change in accumulated other comprehensive income, that is, the tax effect on items included in other comprehensive income during the period that is attributable to the parent entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) | Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax | Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). | View |
| us-gaap | 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. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | 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. | View |
| us-gaap | Other Income | Amount of revenue and income classified as other. | View |
| us-gaap | Other Investment Not Readily Marketable, Fair Value | Value of the other investment not readily marketable determined by management based upon fair value methods, including pricing of similar securities and valuation techniques, that was used to record the investment for financial reporting purposes. | View |
| us-gaap | Other Investments | Amount of investments classified as other. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | This item represents an increase to the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held for which no such other than temporary impairment (OTTI) was previously recognized. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | The cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (a component of shareholders' equity). | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Period Increase (Decrease) | Amount of increase (decrease) in the cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (loss). | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Cash Flows | This item represents reductions in the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held due to increases in cash flows expected to be collected and recognized over the remaining life of the security. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Change in Status | This item represents reductions in the amount of cumulative losses recognized in earnings for other than temporary impairments (OTTI) for which a portion of the impairment had been recognized in other comprehensive income (a component of shareholders' equity) due to a change in status of the impaired security because of a change in the entity's intent to either sell the impaired security or it has become more likely than not that the entity will be required to sell the security before recovery of its cost basis. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold | This item represents reductions in the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security because of the sale of impaired securities during the period. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent | Amount before tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. | View |
| us-gaap | Payments for (Proceeds from) Derivative Instrument, Investing Activities | The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. | View |
| us-gaap | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. | View |
| us-gaap | Payments of Distributions to Affiliates | The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. | View |
| us-gaap | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. | View |
| us-gaap | Payments of Ordinary Dividends | Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. | View |
| us-gaap | Payments to Acquire Debt Securities, Available-for-sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Payments to Acquire Available-for-sale Securities, Equity | The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities. | View |
| us-gaap | Payments to Acquire Loans Receivable | The cash outflow for the purchase of loan receivable arising from the financing of goods and services. | View |
| us-gaap | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. | View |
| us-gaap | Payments to Acquire Mortgage Notes Receivable | The cash outflow from the purchase of receivables arising from the mortgage note on real estate. | View |
| us-gaap | Payments to Acquire Notes Receivable | The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. | View |
| us-gaap | Payments to Acquire Other Investments | Amount of cash outflow to acquire investments classified as other. | View |
| us-gaap | Payments to Acquire Trading Securities Held-for-investment | The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). | View |
| us-gaap | Payments to Fund Policy Loans | The initial funding or additional funding of loans receivable to policy holders principally secured by the benefits under the policy. | View |
| us-gaap | Payments to Purchase Mortgage Loans Held-for-sale | The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future. | View |
| us-gaap | Pension Cost (Reversal of Cost) | Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits. | View |
| us-gaap | Policy Charges, Insurance (Deprecated 2013-01-31) | An amount that an insurer adds to a policy's premium, or deducts from a policy's cash value or contract holder's account, as compensation for services rendered; may include fees. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Direct | Amount, before effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Net | Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. | View |
| us-gaap | Policyholder Contract Deposit | Amount of liability due to policyholder for deposit held under long-duration contract issued by insurance entity. | View |
| us-gaap | Policyholder Account Balance | Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense. | View |
| us-gaap | Policy Loans Receivable | Carrying amount of loans made to policyholders against the cash surrender value (CSV) or other policyholder funds, and secured by the CSV, policyholder funds or the death benefit provided by the insurance contracts. | View |
| us-gaap | Premiums Earned, Net | Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. | View |
| us-gaap | Present Value of Future Insurance Profits (Deprecated 2014-01-31) | Carrying amount as of the balance sheet date of the present value of the future profits asset (also known as value of business acquired). | View |
| us-gaap | Present Value of Future Insurance Profits, Amortization Expense | Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. | View |
| us-gaap | Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest | Amount of amortization expense for present value of future profits of insurance contract acquired in business combination from accrued interest on unamortized balance. | View |
| us-gaap | Present Value of Future Insurance Profits, Expected Amortization, Year Five | Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Present Value of Future Insurance Profits, Expected Amortization, Year Four | Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Present Value of Future Insurance Profits, Expected Amortization, Year One | Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Present Value of Future Insurance Profits, Expected Amortization, Year Three | Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Present Value of Future Insurance Profits, Expected Amortization, Year Two | Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Present Value of Future Insurance Profits, Interest Accrued (Deprecated 2013-01-31) | Amount of long-term market rate of interest earned on present value of future insurance profits during the reporting period. | View |
| us-gaap | Present Value of Future Insurance Profits, Interest Accrued (Deprecated 2017-01-31) | Amount of interest earned on present value of future insurance profits. | View |
| us-gaap | Proceeds from Collection of Mortgage Loans Held-for-sale | The cash inflow from collection of repayments from borrowers on loans that are secured with real estate mortgages and are held with the intention to resell in the near future. | View |
| us-gaap | Proceeds from Collection of Policy Loans | The cash inflow associated with the collection of policy loans receivable. | View |
| 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). | View |
| us-gaap | Proceeds from Other Debt | Amount of cash inflow from debt classified as other. | View |
| us-gaap | Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase | The cash flow from investments sold under the agreement to repurchase such investment. | View |
| us-gaap | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. | View |
| us-gaap | Proceeds from (Repayments of) Bank Overdrafts | The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer. | View |
| us-gaap | Proceeds from (Repayments of) Related Party Debt | Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. | View |
| us-gaap | Proceeds from (Repayments of) Short-term Debt | The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. | View |
| us-gaap | Proceeds from Sale and Collection of Mortgage Notes Receivable | The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. | View |
| us-gaap | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. | View |
| us-gaap | Proceeds from Sale and Maturity of Other Investments | The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy. | View |
| us-gaap | Proceeds from Sale, Maturity and Collection of Short-term Investments | The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. | View |
| us-gaap | Proceeds from Sale of Debt Securities, Available-for-sale | Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Proceeds from Sale of Available-for-sale Securities, Equity | The cash inflow associated with the sale of equity securities classified as available-for-sale securities. | View |
| us-gaap | Proceeds from Sale of Loans Receivable | The cash inflow associated with the sale of loans receivables arising from the financing of goods and services. | View |
| us-gaap | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. | View |
| us-gaap | Provision for Loan and Lease Losses | Amount of expense related to estimated loss from loan and lease transactions. | View |
| us-gaap | Quantifying Misstatement in Current Year Financial Statements, Amount | Amount of each individual error being corrected in the correcting adjustment. | View |
| us-gaap | Realized Investment Gains (Losses) | Amount of realized gain (loss) on investment. | View |
| us-gaap | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | Amount before tax of reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Assumed | Amount of policy benefits and costs incurred for policies assumed. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Ceded | Amount of reduction of provision for policy benefits and costs incurred for policies ceded. | View |
| us-gaap | Reinsurance Payable | The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. | View |
| us-gaap | Reinsurance Recoverable, Guarantee Benefit | Sum of the amount of guaranteed minimum benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. | View |
| us-gaap | Reinsurance Recoverables, Including Reinsurance Premium Paid | Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. | View |
| us-gaap | Short-term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Repayments of Other Debt | Amount of cash outflow for the payment of debt classified as other. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Securities Loaned, Including Not Subject to Master Netting Arrangement and Assets other than Securities Transferred | Amount, before effects of master netting arrangements, of financial assets loaned to entities in exchange for collateral. Includes liabilities not subject to a master netting arrangement and financial assets transferred other than securities that qualify as secured borrowings. | View |
| us-gaap | Securities Purchased under Agreements to Resell | Amount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement, assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Securities Purchased under Agreements to Resell, Amount Offset Against Collateral | Amount, after effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Securities Purchased under Agreements to Resell, Collateral, Obligation to Return Securities | Amount of obligation to return securities collateral under master netting arrangements that have not been offset against securities purchased under agreement to resell. | View |
| us-gaap | Securities Purchased under Agreements to Resell, Gross | Amount, before effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Securities Purchased under Agreements to Resell, Liability | Amount of liability associated with funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. | View |
| us-gaap | Securities Sold under Agreements to Repurchase | Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Securities Sold under Agreements to Repurchase, Amount Offset Against Collateral | Amount, after effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Securities Sold under Agreements to Repurchase, Asset | Amount of asset associated with funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. | View |
| us-gaap | Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities | Amount of right to receive securities collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. | View |
| us-gaap | Securities Sold under Agreements to Repurchase, Gross | Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Security Owned and Pledged as Collateral, Associated Liabilities, Fair Value | Fair value of liabilities arising from or related to a financial instrument held by the entity for its own account (proprietary securities) which has been pledged to counterparties. | View |
| us-gaap | Separate Account Asset | Amount of asset at fair value held for benefit of separate account policyholder. | View |
| us-gaap | Separate Account, Liability | Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account. | View |
| us-gaap | Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency | Amount of dividends paid subject to regulatory approval. | View |
| us-gaap | Statutory Accounting Practices, Statutory Amount Available for Dividend Payments | Amount of dividends available for payment after computation of statutory restrictions on capital surplus. | View |
| us-gaap | Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval | Amount of dividends that can be declared or paid without approval of regulatory agency. | View |
| us-gaap | Statutory Accounting Practices, Statutory Net Income Amount | Amount of net income for the period determined using accounting principles prescribed or permitted by insurance regulators. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Stock or Unit Option Plan Expense | Amount of noncash expense for option under share-based payment arrangement. | View |
| us-gaap | Tax Adjustments, Settlements, and Unusual Provisions | Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. | View |
| us-gaap | Debt Securities, Trading, and Equity Securities, FV-NI | Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). | View |
| us-gaap | Trading Securities, Cost | Cost of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. | View |
| us-gaap | Debt Securities, Trading | Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading). | View |
| us-gaap | Debt Securities, Trading, Amortized Cost | Amortized cost of investments in debt securities classified as trading. | View |
| us-gaap | Trading Securities, Equity | Fair value of investments in trading equity securities and other forms of trading securities that provide ownership interests. | View |
| us-gaap | Trading Securities, Change in Unrealized Holding Gain (Loss) | Amount of unrealized holding gain (loss) recognized in the income statement for investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. | View |
| us-gaap | Troubled Debt Restructuring, Debtor, Subsequent Periods, Contingent Payments, Amount | Amount of restructured debt contingently payable based on the occurrence of future events or circumstances. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Present Value of Future Insurance Profits, Net | Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. | View |
| us-gaap | Withdrawal from Contract Holders Funds | The cash outflow for a segregated fund account during the period. | View |
| us-gaap | Financial Assets Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement | Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a financial asset repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same financial asset at a date certain for a specified price. Includes repurchase-to-maturity transactions and liabilities not subject to a master netting arrangement. | View |
| us-gaap | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. | View |
| us-gaap | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. | View |
| us-gaap | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. | View |
| us-gaap | Debt Securities, Available-for-sale, Unrealized Loss Position | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss. | View |
| us-gaap | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. | View |
| us-gaap | Equity Securities, FV-NI, Cost | Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value. | View |
| us-gaap | Increase (Decrease) in Deposit Assets | The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. | View |
| us-gaap | Liability for Claims and Claims Adjustment Expense | The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. | View |
| us-gaap | Liability for Future Policy Benefits, Period Expense (Income) | Amount of expense (income) recognized due to changes in the accrued obligation to policyholders that relates to insured events. | View |
| us-gaap | Net Change Contract Holders Funds | The cash inflow or outflow for a segregated fund account during the period. | View |
| us-gaap | Number of Reportable Segments | Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Other Comprehensive Income (Loss), before Reclassifications, before Tax | Amount before tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment | Amount, before tax, after reclassification adjustment, of gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Debt Securities, Held-to-maturity, Allowance for Credit Loss | Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Derivative, Gain (Loss) on Derivative, Net | Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. | View |
| us-gaap | Financing Receivable, Credit Loss, Expense (Reversal) | Amount of credit loss expense (reversal of expense) for financing receivable. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Current Federal, State and Local, Tax Expense (Benefit) | Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Federal, State and Local, Tax Expense (Benefit) | Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Goodwill and Intangible Assets | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Income Taxes Receivable, Noncurrent | Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Investments Acquired | "The amount of investments that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Operating Loss Carryforwards | Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. | View |
| us-gaap | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. | View |
| us-gaap | Proceeds from Collection of Notes Receivable | The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. | View |
| us-gaap | Related Party Transaction, Amounts of Transaction | Amount of transactions with related party during the financial reporting period. | View |
| us-gaap | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | 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 | Secured Debt | Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. | View |
| us-gaap | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. | View |
| us-gaap | Fair Value, Option, Aggregate Differences, Loans and Long-term Receivables | This item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of loans and long-term receivables (other than securities categorized as trading, available-for-sale or held-to-maturity) that have contractual principal amounts and for which the fair value option has been elected. | View |
| us-gaap | Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset | Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, and obligation to return cash collateral under master netting arrangements. | View |
| us-gaap | Separate Account, Liability, Cash Surrender Value, Amount | Amount of separate account liability payable to policyholder upon surrender of contract before maturity. | View |
| us-gaap | Separate Account, Liability, Deposit | Amount of cash inflow to separate account liability for cash received for deposit. | View |
| us-gaap | Separate Account, Liability, Surrender and Withdrawal | Amount of decrease in separate account liability from contract redemption and withdrawal of funds. | View |
| us-gaap | Transfer to (from) Policyholder Account Balance (to) from Separate Account | Amount of transfer to (from) liability for policyholder account balance (to) from liability for separate account. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | 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. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. | View |
| us-gaap | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Debt Securities, Available-for-sale, Purchased with Credit Deterioration, Amount at Par Value | Amount at par value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), purchased with credit deterioration. | View |
| us-gaap | Deferred Tax Assets, Investments | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). | View |
| us-gaap | Deferred Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. | View |
| us-gaap | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Liability | Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Percent | Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Effects of Unrealized Holding Gain (Loss) on Present Value of Future Insurance Profits | Amount of adjustment to reflect the effect that would have been recognized had the unrealized holding gain (loss) actually been realized on the present value of future insurance profits being amortized using the gross profit method and the present value of future profits recognized as a result of a purchase of an insurance entity holding long-duration contracts. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Guaranteed Benefits Paid (Deprecated 2013-01-31) | Total amount of guaranteed minimum benefit payments to policyholders and contract holders, during the period presented, resulting in a decrease to the liability for expected guaranteed minimum benefits in excess of projected account values, for all guaranteed benefit types. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. | View |
| us-gaap | Interest Expense, Short-term Borrowings | The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Loans Receivable, Net (Deprecated 2019-01-31) | Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax | Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Tax | Amount of tax expense (benefit) allocated to other comprehensive income (loss). | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, Additional Credit Losses | This item represents an increase to the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held for which a previous OTTI was recognized and the investor does not intend to sell the debt security and it is not more likely than not that the investor will be required to sell the debt security before recovery of its amortized cost basis. | View |
| us-gaap | Payments to Acquire Short-term Investments | The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. | View |
| us-gaap | Proceeds from Issuance of Debt | The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. | View |
| us-gaap | Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment | The cash inflow associated with maturities (principal being due), repayments and calls (payments before maturities) of securities classified as trading securities and held for investment purposes. Excludes proceeds from trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). | View |
| us-gaap | Repayment of Notes Receivable from Related Parties | The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. | View |
| us-gaap | Short-term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. | View |
| us-gaap | Statutory Accounting Practices, Statutory Capital and Surplus, Balance | The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. | View |
| us-gaap | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset. | View |
| us-gaap | Deferred Tax Assets, Capital Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Securities Loaned and Securities Sold under Agreement to Repurchase, Gross Including Not Subject to Master Netting Arrangement | Amount, before effects of master netting arrangements, of securities loaned to entities in exchange for collateral and funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). | View |
| us-gaap | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | Amount of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | Cost of investment held by insurance company, excluding investment in related party. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Deferred Tax Liabilities, Other | View |
| Accrued Investment Income Receivable | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital, Common Stock | View |
| Additions to Contract Holders Funds | View |
| Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | View |
| Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | View |
| Adjustments to Additional Paid in Capital, Other | View |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | View |
| Allowance for Doubtful Accounts, Premiums and Other Receivables | View |
| Allowance for Loan and Lease Losses, Adjustments, Other | View |
| Allowance for Loan and Lease Losses, Period Increase (Decrease) | View |
| Allowance for Loan and Lease Losses, Real Estate | View |
| Allowance for Loan and Lease Losses Write-offs, Net | View |
| Assets | View |
| Assumed Premiums Earned | View |
| Debt Securities, Available-for-sale, Amortized Cost | View |
| Available-for-sale Equity Securities, Amortized Cost Basis | View |
| Available-for-sale Securities | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value | View |
| Available-for-sale Securities, Current | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | View |
| 1642675 | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | View |
| Debt Securities, Available-for-sale | View |
| Available-for-sale Securities, Equity Securities | View |
| Available-for-sale Securities, Gross Realized Gains | View |
| Available-for-sale Securities, Gross Realized Losses | View |
| Benefits, Losses and Expenses | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | View |
| Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | View |
| Ceded Premiums Earned | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Credit Derivative, Current Fair Value (Deprecated 2013-01-31) | View |
| Credit Derivative, Maximum Exposure, Undiscounted | View |
| Credit Risk Derivatives, at Fair Value, Net | View |
| Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | View |
| Current Income Tax Expense (Benefit) | View |
| Current State and Local Tax Expense (Benefit) | View |
| Debt, Current | View |
| Debt Securities, Available-for-sale, Allowance for Credit Loss | View |
| Debt Securities, Available-for-sale, Purchased with Credit Deterioration, Amount at Par Value | View |
| Deferred Compensation Arrangement with Individual, Compensation Expense | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Policy Acquisition Costs, Amortization Expense | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Other | View |
| Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) (Deprecated 2016-01-31) | View |
| Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other | View |
| Deferred Policy Acquisition Cost | View |
| Deferred Policy Acquisition Cost, Capitalization | View |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net | View |
| Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) | View |
| Deferred Sale Inducement Cost, Capitalization | View |
| Deferred Sales Inducement Cost, Other Increase (Decrease) | View |
| Deferred Sales Inducement Cost, Amortization Expense | View |
| Deferred Sale Inducement Cost | View |
| Deferred Sales Inducements, Period Increase (Decrease) | View |
| Deferred State and Local Income Tax Expense (Benefit) | View |
| Deferred Tax Assets, Investments | View |
| Deferred Tax Assets, Net | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Unrealized Losses on Trading Securities | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Investments | View |
| Defined Contribution Plan, Cost | View |
| Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | View |
| Deposits Assets | View |
| Depreciation, Amortization and Accretion, Net | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Derivative Asset, Collateral, Obligation to Return Cash, Offset | View |
| Derivative Asset, Fair Value, Gross Liability | View |
| Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed | View |
| Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Amount Offset Against Collateral | View |
| Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Securities | View |
| Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Gross | View |
| Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Liability | View |
| Derivative Asset | View |
| Derivative, Collateral, Obligation to Return Securities | View |
| Derivative, Collateral, Right to Reclaim Securities | View |
| Derivative Asset, Fair Value, Gross Asset | View |
| Derivative Asset, Fair Value, Amount Not Offset Against Collateral | View |
| Derivative Asset, Fair Value, Amount Offset Against Collateral | View |
| Derivative Liability, Fair Value, Gross Liability | View |
| Derivative Liability, Fair Value, Amount Not Offset Against Collateral | View |
| Derivative Liability, Fair Value, Amount Offset Against Collateral | View |
| Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | View |
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) | View |
| Derivative Liability | View |
| Derivative Liability, Fair Value, Gross Asset | View |
| Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election | View |
| Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned | View |
| Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Amount Offset Against Collateral | View |
| Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset | View |
| Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities | View |
| Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross | View |
| Derivative, Notional Amount | View |
| Direct Premiums Earned | View |
| Dividend Income, Securities, Operating, Tax Exempt | View |
| Dividends | View |
| Dividends, Common Stock | View |
| Due from Affiliates | View |
| Due from Related Parties | View |
| Due to Affiliate | View |
| Due to Related Parties | View |
| Effective Income Tax Rate Reconciliation, Percent | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effects of Unrealized Holding Gain (Loss) on Present Value of Future Insurance Profits | View |
| Embedded Derivative, Fair Value of Embedded Derivative Asset | View |
| Embedded Derivative, Fair Value of Embedded Derivative Liability | View |
| Embedded Derivative, Fair Value of Embedded Derivative, Net | View |
| Equity Method Investments | View |
| Equity Securities, FV-NI | View |
| Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) | View |
| Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) | View |
| Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) | View |
| Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) | View |
| Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) | View |
| Fair Value of Securities Received as Collateral that Can be Resold or Repledged | View |
| Fees and Commissions (Deprecated 2018-01-31) | View |
| Financing Receivable, Allowance for Credit Loss | View |
| Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment | View |
| Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment (Deprecated 2012-01-31) | View |
| Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | View |
| Financing Receivable, Collectively Evaluated for Impairment | View |
| Financing Receivable, Individually Evaluated for Impairment | View |
| Financing Receivable, Troubled Debt Restructuring, Premodification | View |
| Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value | View |
| Financing Receivable, Not Past Due | View |
| Financing Receivable, Nonaccrual | View |
| Funds Held under Reinsurance Agreements, Liability | View |
| Gain (Loss) on Sale of Other Investments | View |
| General and Administrative Expense | View |
| Gross Investment Income, Operating | View |
| Guaranteed Benefits Paid (Deprecated 2013-01-31) | View |
| Impaired Financing Receivable, Average Recorded Investment | View |
| Impaired Financing Receivable, Interest Income, Accrual Method | View |
| Impaired Financing Receivable, Recorded Investment | View |
| Impaired Financing Receivable, Related Allowance | View |
| Impaired Financing Receivable, Unpaid Principal Balance | View |
| Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method | View |
| Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method | View |
| Other than Temporary Impairment Losses, Investments | View |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | View |
| Income Tax Expense (Benefit), Intraperiod Tax Allocation | View |
| Income Taxes Paid, Net | View |
| Income Taxes Receivable, Current | View |
| Income Taxes Receivable | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | View |
| Increase (Decrease) Due from Affiliates | View |
| Increase (Decrease) in Accrued Investment Income Receivable | View |
| Increase (Decrease) in Cash Collateral for Loaned Securities | View |
| Increase (Decrease) in Deferred Charges | View |
| Increase (Decrease) in Deferred Policy Acquisition Costs | View |
| Increase (Decrease) in Deposits Outstanding | View |
| Increase (Decrease) in Derivative Assets and Liabilities | View |
| Increase (Decrease) in Future Policy Benefit Reserves | View |
| Increase (Decrease) in Income Taxes | View |
| Increase (Decrease) in Insurance Liabilities | View |
| Increase (Decrease) in Other Employee-Related Liabilities | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Increase (Decrease) in Reinsurance Recoverable | View |
| Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI | View |
| Insurance Agency Management Fee | View |
| Insurance Commissions | View |
| Insurance Commissions and Fees | View |
| Insurance Services Revenue | View |
| Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits | View |
| Interest Credited to Policy Owner Account | View |
| Interest Credited to Policy Owner Accounts (Deprecated 2017-01-31) | View |
| Interest Expense, Short-term Borrowings | View |
| Interest Income (Expense), Net | View |
| Investment Income, Interest and Dividend | View |
| Investment Income, Investment Expense | View |
| Investments | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liability for Future Policy Benefit, before Reinsurance | View |
| Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense | View |
| Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts | View |
| Liability for Future Policy Benefits, Life | View |
| Liability for Future Policy Benefits, Other Contracts | View |
| Line of Credit Facility, Maximum Borrowing Capacity | View |
| Loans and Leases Receivable, Allowance | View |
| Loans and Leases Receivable, Commercial, Allowance (Deprecated 2016-01-31) | View |
| Loans and Leases Receivable, Net Amount | View |
| Loans and Leases Receivable, Gross, Other (Deprecated 2016-01-31) | View |
| Loans and Leases Receivable, Other, Allowance (Deprecated 2016-01-31) | View |
| Loans, Gross, Insurance Policy | View |
| Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31) | View |
| Loans Receivable, Net (Deprecated 2019-01-31) | View |
| Long-term Debt | View |
| Long-term Debt, Excluding Current Maturities | View |
| Loss Contingency, Estimate of Possible Loss | View |
| Loss Contingency, Range of Possible Loss, Portion Not Accrued | View |
| Margin Deposit Assets | View |
| Marketable Securities | View |
| Marketable Securities, Equity Securities (Deprecated 2018-01-31) | View |
| Mortgage Loans on Real Estate, Commercial and Consumer, Net | View |
| Net Amount at Risk by Product and Guarantee, Separate Account Value | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Investment Income | View |
| Noncash or Part Noncash Acquisition, Other Assets Acquired | View |
| Financing Receivable, before Allowance for Credit Loss, Current | View |
| Financing Receivable, before Allowance for Credit Loss | View |
| Financing Receivable, after Allowance for Credit Loss | View |
| Notional Amount of Derivatives (Deprecated 2012-01-31) | View |
| Obligation to Return Securities Received as Collateral | View |
| Origination of Notes Receivable from Related Parties | View |
| Other Assets | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | View |
| Other Comprehensive Income (Loss), before Tax | View |
| Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) | View |
| Proceeds from Commissions Received | View |
| Proceeds from Contributed Capital | View |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax | View |
| Other Income | View |
| Other Investment Not Readily Marketable, Fair Value | View |
| Other Investments | View |
| Other Liabilities | View |
| Other Long-term Investments | View |
| Other Policyholder Funds | View |
| Other Receivables | View |
| Other Short-term Investments | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, Additional Credit Losses | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Period Increase (Decrease) | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Cash Flows | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Change in Status | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold | View |
| Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent | View |
| Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | View |
| Payments for (Proceeds from) Derivative Instrument, Investing Activities | View |
| Payments for (Proceeds from) Other Investing Activities | View |
| Payments of Distributions to Affiliates | View |
| Payments of Dividends | View |
| Payments of Ordinary Dividends | View |
| Payments to Acquire Debt Securities, Available-for-sale | View |
| Payments to Acquire Available-for-sale Securities, Equity | View |
| Payments to Acquire Loans Receivable | View |
| Payments to Acquire Marketable Securities | View |
| Payments to Acquire Mortgage Notes Receivable | View |
| Payments to Acquire Notes Receivable | View |
| Payments to Acquire Other Investments | View |
| Payments to Acquire Short-term Investments | View |
| Payments to Acquire Trading Securities Held-for-investment | View |
| Payments to Fund Policy Loans | View |
| Payments to Purchase Mortgage Loans Held-for-sale | View |
| Pension Cost (Reversal of Cost) | View |
| Policy Charges, Insurance (Deprecated 2013-01-31) | View |
| Policyholder Benefits and Claims Incurred, Direct | View |
| Policyholder Benefits and Claims Incurred, Net | View |
| Policyholder Contract Deposit | View |
| Policyholder Account Balance | View |
| Policy Loans Receivable | View |
| Premiums Earned, Net | View |
| Present Value of Future Insurance Profits (Deprecated 2014-01-31) | View |
| Present Value of Future Insurance Profits, Amortization Expense | View |
| Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest | View |
| Present Value of Future Insurance Profits, Expected Amortization, Year Five | View |
| Present Value of Future Insurance Profits, Expected Amortization, Year Four | View |
| Present Value of Future Insurance Profits, Expected Amortization, Year One | View |
| Present Value of Future Insurance Profits, Expected Amortization, Year Three | View |
| Present Value of Future Insurance Profits, Expected Amortization, Year Two | View |
| Present Value of Future Insurance Profits, Interest Accrued (Deprecated 2013-01-31) | View |
| Present Value of Future Insurance Profits, Interest Accrued (Deprecated 2017-01-31) | View |
| Proceeds from Collection of Mortgage Loans Held-for-sale | View |
| Proceeds from Collection of Policy Loans | View |
| Proceeds from Contributions from Parent | View |
| Proceeds from Issuance of Debt | View |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | View |
| Proceeds from Other Debt | View |
| Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Proceeds from (Repayments of) Bank Overdrafts | View |
| Proceeds from (Repayments of) Related Party Debt | View |
| Proceeds from (Repayments of) Short-term Debt | View |
| Proceeds from Sale and Collection of Mortgage Notes Receivable | View |
| Proceeds from Sale and Maturity of Marketable Securities | View |
| Proceeds from Sale and Maturity of Other Investments | View |
| Proceeds from Sale, Maturity and Collection of Short-term Investments | View |
| Proceeds from Sale of Debt Securities, Available-for-sale | View |
| Proceeds from Sale of Available-for-sale Securities, Equity | View |
| Proceeds from Sale of Loans Receivable | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Provision for Loan and Lease Losses | View |
| Quantifying Misstatement in Current Year Financial Statements, Amount | View |
| Realized Investment Gains (Losses) | View |
| Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | View |
| Policyholder Benefits and Claims Incurred, Assumed | View |
| Policyholder Benefits and Claims Incurred, Ceded | View |
| Reinsurance Payable | View |
| Reinsurance Recoverable, Guarantee Benefit | View |
| Reinsurance Recoverables, Including Reinsurance Premium Paid | View |
| Repayment of Notes Receivable from Related Parties | View |
| Repayments of Other Debt | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenue from Contract with Customer, Including Assessed Tax | View |
| Revenues | View |
| Securities Loaned, Including Not Subject to Master Netting Arrangement and Assets other than Securities Transferred | View |
| Securities Purchased under Agreements to Resell | View |
| Securities Purchased under Agreements to Resell, Amount Offset Against Collateral | View |
| Securities Purchased under Agreements to Resell, Collateral, Obligation to Return Securities | View |
| Securities Purchased under Agreements to Resell, Gross | View |
| Securities Purchased under Agreements to Resell, Liability | View |
| Securities Sold under Agreements to Repurchase | View |
| Securities Sold under Agreements to Repurchase, Amount Offset Against Collateral | View |
| Securities Sold under Agreements to Repurchase, Asset | View |
| Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities | View |
| Securities Sold under Agreements to Repurchase, Gross | View |
| Security Owned and Pledged as Collateral, Associated Liabilities, Fair Value | View |
| Separate Account Asset | View |
| Separate Account, Liability | View |
| Short-term Debt | View |
| Short-term Investments | View |
| Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency | View |
| Statutory Accounting Practices, Statutory Amount Available for Dividend Payments | View |
| Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval | View |
| Statutory Accounting Practices, Statutory Capital and Surplus, Balance | View |
| Statutory Accounting Practices, Statutory Net Income Amount | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stock or Unit Option Plan Expense | View |
| Tax Adjustments, Settlements, and Unusual Provisions | View |
| Debt Securities, Trading, and Equity Securities, FV-NI | View |
| Trading Securities, Cost | View |
| Debt Securities, Trading | View |
| Trading Securities, Equity | View |
| Trading Securities, Change in Unrealized Holding Gain (Loss) | View |
| Unrecognized Tax Benefits | View |
| Present Value of Future Insurance Profits, Net | View |
| Withdrawal from Contract Holders Funds | View |
| Financial Assets Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement | View |
| Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | View |
| Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | View |
| Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | View |
| Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | View |
| Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | View |
| Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | View |
| Debt Securities, Available-for-sale, Unrealized Loss Position | View |
| Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | View |
| Equity Securities, FV-NI, Cost | View |
| Increase (Decrease) in Deposit Assets | View |
| Liability for Claims and Claims Adjustment Expense | View |
| Liability for Future Policy Benefits, Period Expense (Income) | View |
| Net Change Contract Holders Funds | View |
| Number of Reportable Segments | View |
| Operating Expenses | View |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax | View |
| Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment | View |
| Other Noncash Income (Expense) | View |
| Debt Securities, Held-to-maturity, Allowance for Credit Loss | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Derivative, Gain (Loss) on Derivative, Net | View |
| Financing Receivable, Credit Loss, Expense (Reversal) | View |
| Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value | View |
| Current Federal, State and Local, Tax Expense (Benefit) | View |
| Deferred Federal, State and Local, Tax Expense (Benefit) | View |
| Deferred Tax Assets, Capital Loss Carryforwards | View |
| Deferred Tax Assets, Goodwill and Intangible Assets | View |
| Deferred Tax Assets, Gross | View |
| Deposits Assets, Noncurrent | View |
| Goodwill | View |
| Income Taxes Receivable, Noncurrent | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Noncash or Part Noncash Acquisition, Investments Acquired | View |
| Operating Loss Carryforwards | View |
| Other Operating Income (Expense), Net | View |
| Proceeds from Collection of Notes Receivable | View |
| Related Party Transaction, Amounts of Transaction | View |
| Selling, General and Administrative Expense | View |
| Goodwill, Impairment Loss | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease) | View |
| Secured Debt | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | View |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount | View |
| Securities Loaned and Securities Sold under Agreement to Repurchase, Gross Including Not Subject to Master Netting Arrangement | View |
| Dividends Payable | View |
| Fair Value, Option, Aggregate Differences, Loans and Long-term Receivables | View |
| Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset | View |
| Separate Account, Liability, Cash Surrender Value, Amount | View |
| Separate Account, Liability, Surrender and Withdrawal | View |
| Transfer to (from) Policyholder Account Balance (to) from Separate Account | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five | View |
| Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | View |
| Current Federal Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Unrealized Gains on Trading Securities | View |
| Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 | View |
| Policyholder Account Balance, Interest Expense | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Other Comprehensive Income (Loss), Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) | View |
| Proceeds from Contributions from Affiliates | View |
| Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment | View |
| Debt Securities, Trading, Amortized Cost | View |
| Troubled Debt Restructuring, Debtor, Subsequent Periods, Contingent Payments, Amount | View |
| Separate Account, Liability, Deposit | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | View |