Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
944000 - Disclosure - Financial Services, Insurance |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
2 |
Insurance [Abstract] |
Abstract |
|
|
us-gaap:InsuranceAbstract |
3 |
Insurance Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InsuranceDisclosureTextBlock |
4 |
Premiums Receivable Disclosure [Abstract] |
Abstract |
|
|
us-gaap:PremiumsReceivableDisclosureAbstract |
5 |
Premiums Receivable Note [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PremiumsReceivableNote |
6 |
Premiums Receivable, Balance [Abstract] |
Abstract |
|
|
us-gaap:PremiumsReceivableBalanceAbstract |
7 |
Premiums Receivable, Proceeds from Sale of Receivables |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PremiumsReceivableProceedsFromSaleOfReceivables |
8 |
Premiums Receivable, Gain (Loss) on Sale of Receivables |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsReceivableGainLossOnSaleOfReceivables |
9 |
Premiums Receivable, Net [Abstract] |
Abstract |
|
|
us-gaap:PremiumsReceivableNetAbstract |
10 |
Premiums Receivable, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PremiumsReceivableGross |
11 |
Premium Receivable, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts |
12 |
Premiums Receivable, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PremiumsReceivableAtCarryingValue |
13 |
Premium Receivable, Allowance for Credit Loss [Roll Forward] |
Abstract |
|
|
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsRollForward |
14 |
Premium Receivable, Allowance for Credit Loss, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts |
15 |
Premium Receivable, Credit Loss Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PremiumReceivableCreditLossExpenseReversal |
16 |
Premium Receivable, Allowance for Credit Loss, Writeoff |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance |
17 |
Premium Receivable, Allowance for Credit Loss, Recovery |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries |
18 |
Premium Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsPeriodIncreaseDecrease |
19 |
Premium Receivable, Allowance for Credit Loss, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts |
20 |
Reinsurance Disclosures [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceDisclosuresAbstract |
21 |
Reinsurance [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceTextBlock |
22 |
Effects of Reinsurance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EffectsOfReinsuranceTableTextBlock |
23 |
Effects of Reinsurance [Table] |
Hypercube |
|
|
us-gaap:EffectsOfReinsuranceTable |
24 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
25 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
26 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
27 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
28 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
29 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
30 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
31 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
32 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
33 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
34 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
35 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
36 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
37 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
38 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
39 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
40 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
41 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
42 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
43 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
44 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
45 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
46 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
47 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
48 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
49 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
50 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
51 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
52 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
53 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
54 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
55 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
56 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
57 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
58 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
59 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
60 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
61 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
62 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
63 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
64 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
65 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
66 |
Effects of Reinsurance [Line Items] |
LineItems |
|
|
us-gaap:EffectsOfReinsuranceLineItems |
67 |
Premiums Written and Earned [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenAndEarnedAbstract |
68 |
Premiums Written and Earned, Methodology and Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:PremiumsWrittenAndEarnedMethodologyAndAssumptions |
69 |
Premiums Written, Net [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenNetConsolidatedAbstract |
70 |
Premiums Written, Gross [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenGrossAbstract |
71 |
Direct Premiums Written |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DirectPremiumsWritten |
72 |
Assumed Premiums Written |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AssumedPremiumsWritten |
73 |
Premiums Written, Gross, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsWrittenGross |
74 |
Ceded Premiums Written |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CededPremiumsWritten |
75 |
Premiums Written, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsWrittenNet |
76 |
Premiums Earned, Net [Abstract] |
Abstract |
|
|
us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract |
77 |
Direct Premiums Earned |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DirectPremiumsEarned |
78 |
Ceded Premiums Earned |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CededPremiumsEarned |
79 |
Assumed Premiums Earned |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AssumedPremiumsEarned |
80 |
Premiums Earned, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
81 |
Policyholder Benefits and Claims Incurred, Net [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract |
82 |
Policyholder Benefits and Claims Incurred, Direct |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross |
83 |
Policyholder Benefits and Claims Incurred, Assumed and Ceded [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract |
84 |
Policyholder Benefits and Claims Incurred, Assumed |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed |
85 |
Policyholder Benefits and Claims Incurred, Ceded |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
86 |
Policyholder Benefits and Claims Incurred, Assumed and Ceded, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReinsuranceCostsAndRecoveriesNet |
87 |
Policyholder Benefits and Claims Incurred, Net, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
88 |
Ceded Credit Risk [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCededCreditRiskByReinsurerTextBlock |
89 |
Ceded Credit Risk [Table] |
Hypercube |
|
|
us-gaap:CededCreditRiskTable |
90 |
Ceded Credit Risk, Reinsurer [Axis] |
Dimension |
|
|
us-gaap:CededCreditRiskAxis |
91 |
Ceded Credit Risk, Reinsurer [Domain] |
Member |
|
|
us-gaap:CededCreditRiskReinsurerDomain |
92 |
Ceded Credit Risk, Collateralization [Axis] |
Dimension |
|
|
us-gaap:CededCreditRiskCollateralizationAxis |
93 |
Ceded Credit Risk, Collateralization [Domain] |
Member |
|
|
us-gaap:CededCreditRiskCollateralizationDomain |
94 |
Ceded Credit Risk, Secured [Member] |
Member |
|
|
us-gaap:CededCreditRiskSecuredMember |
95 |
Ceded Credit Risk, Unsecured [Member] |
Member |
|
|
us-gaap:CededCreditRiskUnsecuredMember |
96 |
Credit Rating, Moody's [Axis] |
Dimension |
|
|
srt:CreditRatingMoodysAxis |
97 |
External Credit Rating, Moody's [Domain] |
Member |
|
|
srt:ExternalCreditRatingMoodysMember |
98 |
Moody's, Aaa Rating [Member] |
Member |
|
|
srt:MoodysAaaRatingMember |
99 |
Moody's, Aa1 Rating [Member] |
Member |
|
|
srt:MoodysAa1RatingMember |
100 |
Moody's, Aa2 Rating [Member] |
Member |
|
|
srt:MoodysAa2RatingMember |
101 |
Moody's, Aa3 Rating [Member] |
Member |
|
|
srt:MoodysAa3RatingMember |
102 |
Moody's, A1 Rating [Member] |
Member |
|
|
srt:MoodysA1RatingMember |
103 |
Moody's, A2 Rating [Member] |
Member |
|
|
srt:MoodysA2RatingMember |
104 |
Moody's, A3 Rating [Member] |
Member |
|
|
srt:MoodysA3RatingMember |
105 |
Moody's, Baa1 Rating [Member] |
Member |
|
|
srt:MoodysBaa1RatingMember |
106 |
Moody's, Baa2 Rating [Member] |
Member |
|
|
srt:MoodysBaa2RatingMember |
107 |
Moody's, Baa3 Rating [Member] |
Member |
|
|
srt:MoodysBaa3RatingMember |
108 |
Moody's, Ba1 Rating [Member] |
Member |
|
|
srt:MoodysBa1RatingMember |
109 |
Moody's, Ba2 Rating [Member] |
Member |
|
|
srt:MoodysBa2RatingMember |
110 |
Moody's, Ba3 Rating [Member] |
Member |
|
|
srt:MoodysBa3RatingMember |
111 |
Moody's, B1 Rating [Member] |
Member |
|
|
srt:MoodysB1RatingMember |
112 |
Moody's, B2 Rating [Member] |
Member |
|
|
srt:MoodysB2RatingMember |
113 |
Moody's, B3 Rating [Member] |
Member |
|
|
srt:MoodysB3RatingMember |
114 |
Moody's, Caa1 Rating [Member] |
Member |
|
|
srt:MoodysCaa1RatingMember |
115 |
Moody's, Caa2 Rating [Member] |
Member |
|
|
srt:MoodysCaa2RatingMember |
116 |
Moody's, Caa3 Rating [Member] |
Member |
|
|
srt:MoodysCaa3RatingMember |
117 |
Moody's, Ca Rating [Member] |
Member |
|
|
srt:MoodysCaRatingMember |
118 |
Moody's, C Rating [Member] |
Member |
|
|
srt:MoodysCRatingMember |
119 |
Credit Rating, Standard & Poor's [Axis] |
Dimension |
|
|
srt:CreditRatingStandardPoorsAxis |
120 |
External Credit Rating, Standard & Poor's [Domain] |
Member |
|
|
srt:ExternalCreditRatingStandardPoorsMember |
121 |
Standard & Poor's, AAA Rating [Member] |
Member |
|
|
srt:StandardPoorsAAARatingMember |
122 |
Standard & Poor's, AA+ Rating [Member] |
Member |
|
|
srt:StandardPoorsAAPlusRatingMember |
123 |
Standard & Poor's, AA Rating [Member] |
Member |
|
|
srt:StandardPoorsAARatingMember |
124 |
Standard & Poor's, AA- Rating [Member] |
Member |
|
|
srt:StandardPoorsAAMinusRatingMember |
125 |
Standard & Poor's, A+ Rating [Member] |
Member |
|
|
srt:StandardPoorsAPlusRatingMember |
126 |
Standard & Poor's, A Rating [Member] |
Member |
|
|
srt:StandardPoorsARatingMember |
127 |
Standard & Poor's, A- Rating [Member] |
Member |
|
|
srt:StandardPoorsAMinusRatingMember |
128 |
Standard & Poor's, BBB+ Rating [Member] |
Member |
|
|
srt:StandardPoorsBBBPlusRatingMember |
129 |
Standard & Poor's, BBB Rating [Member] |
Member |
|
|
srt:StandardPoorsBBBRatingMember |
130 |
Standard & Poor's, BBB- Rating [Member] |
Member |
|
|
srt:StandardPoorsBBBMinusRatingMember |
131 |
Standard & Poor's, BB+ Rating [Member] |
Member |
|
|
srt:StandardPoorsBBPlusRatingMember |
132 |
Standard & Poor's, BB Rating [Member] |
Member |
|
|
srt:StandardPoorsBBRatingMember |
133 |
Standard & Poor's, BB- Rating [Member] |
Member |
|
|
srt:StandardPoorsBBMinusRatingMember |
134 |
Standard & Poor's, B+ Rating [Member] |
Member |
|
|
srt:StandardPoorsBPlusRatingMember |
135 |
Standard & Poor's, B Rating [Member] |
Member |
|
|
srt:StandardPoorsBRatingMember |
136 |
Standard & Poor's, B- Rating [Member] |
Member |
|
|
srt:StandardPoorsBMinusRatingMember |
137 |
Standard & Poor's, CCC+ Rating [Member] |
Member |
|
|
srt:StandardPoorsCCCPlusRatingMember |
138 |
Standard & Poor's, CCC Rating [Member] |
Member |
|
|
srt:StandardPoorsCCCRatingMember |
139 |
Standard & Poor's, CCC- Rating [Member] |
Member |
|
|
srt:StandardPoorsCCCMinusRatingMember |
140 |
Standard & Poor's, CC Rating [Member] |
Member |
|
|
srt:StandardPoorsCCRatingMember |
141 |
Standard & Poor's, C Rating [Member] |
Member |
|
|
srt:StandardPoorsCRatingMember |
142 |
Standard & Poor's, D Rating [Member] |
Member |
|
|
srt:StandardPoorsDRatingMember |
143 |
Credit Rating, AM Best [Axis] |
Dimension |
|
|
srt:CreditRatingAMBestAxis |
144 |
Credit Rating, AM Best [Domain] |
Member |
|
|
srt:CreditRatingAMBestDomain |
145 |
AM Best, A++ Rating [Member] |
Member |
|
|
srt:AMBestAPlusPlusRatingMember |
146 |
AM Best, A+ Rating [Member] |
Member |
|
|
srt:AMBestAPlusRatingMember |
147 |
AM Best, A Rating [Member] |
Member |
|
|
srt:AMBestARatingMember |
148 |
AM Best, A- Rating [Member] |
Member |
|
|
srt:AMBestAMinusRatingMember |
149 |
AM Best, B++ Rating [Member] |
Member |
|
|
srt:AMBestBPlusPlusRatingMember |
150 |
AM Best, B+ Rating [Member] |
Member |
|
|
srt:AMBestBPlusRatingMember |
151 |
AM Best, B Rating [Member] |
Member |
|
|
srt:AMBestBRatingMember |
152 |
AM Best, B- Rating [Member] |
Member |
|
|
srt:AMBestBMinusRatingMember |
153 |
AM Best, C++ Rating [Member] |
Member |
|
|
srt:AMBestCPlusPlusRatingMember |
154 |
AM Best, C+ Rating [Member] |
Member |
|
|
srt:AMBestCPlusRatingMember |
155 |
AM Best, C Rating [Member] |
Member |
|
|
srt:AMBestCRatingMember |
156 |
AM Best, C- Rating [Member] |
Member |
|
|
srt:AMBestCMinusRatingMember |
157 |
AM Best, D Rating [Member] |
Member |
|
|
srt:AMBestDRatingMember |
158 |
AM Best, E Rating [Member] |
Member |
|
|
srt:AMBestERatingMember |
159 |
AM Best, F Rating [Member] |
Member |
|
|
srt:AMBestFRatingMember |
160 |
AM Best, S Rating [Member] |
Member |
|
|
srt:AMBestSRatingMember |
161 |
Concentration Risk Benchmark [Axis] |
Dimension |
|
|
us-gaap:ConcentrationRiskByBenchmarkAxis |
162 |
Concentration Risk Benchmark [Domain] |
Member |
|
|
us-gaap:ConcentrationRiskBenchmarkDomain |
163 |
Reinsurance Recoverable Including Reinsurance Premium Paid [Member] |
Member |
|
|
us-gaap:ReinsuranceRecoverableMember |
164 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments [Member] |
Member |
|
|
us-gaap:ReinsuranceRecoverableForPaidAndUnpaidClaimsAndClaimsAdjustmentsMember |
165 |
Concentration Risk Type [Axis] |
Dimension |
|
|
us-gaap:ConcentrationRiskByTypeAxis |
166 |
Concentration Risk Type [Domain] |
Member |
|
|
us-gaap:ConcentrationRiskTypeDomain |
167 |
Reinsurer Concentration Risk [Member] |
Member |
|
|
us-gaap:ReinsurerConcentrationRiskMember |
168 |
Ceded Credit Risk [Line Items] |
LineItems |
|
|
us-gaap:CededCreditRiskLineItems |
169 |
Reinsurance Recoverables, Including Reinsurance Premium Paid [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesAbstract |
170 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLossesAbstract |
171 |
Reinsurance Recoverable for Paid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidLosses |
172 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
173 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
174 |
Prepaid Reinsurance Premiums |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PrepaidReinsurancePremiums |
175 |
Reinsurance Recoverables, Including Reinsurance Premium Paid, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverables |
176 |
Concentration Risk, Percentage |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:ConcentrationRiskPercentage1 |
177 |
Ceded Credit Risk, Disclosure |
Concept (Text/String) |
For Period |
|
us-gaap:ConcentrationRiskCreditRiskReinsurance |
178 |
Reinsurance Retention Policy [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceRetentionPolicyTableTextBlock |
179 |
Reinsurance Retention Policy [Table] |
Hypercube |
|
|
us-gaap:ReinsuranceRetentionPolicyTable |
180 |
Reinsurance Policy, Type [Axis] |
Dimension |
|
|
us-gaap:ReinsurancePolicyTypeAxis |
181 |
Reinsurance Policy [Domain] |
Member |
|
|
us-gaap:ReinsurancePolicyDomain |
182 |
Statistical Measurement [Axis] |
Dimension |
|
|
srt:RangeAxis |
183 |
Statistical Measurement [Domain] |
Member |
|
|
srt:RangeMember |
184 |
Maximum [Member] |
Member |
|
|
srt:MaximumMember |
185 |
Minimum [Member] |
Member |
|
|
srt:MinimumMember |
186 |
Weighted Average [Member] |
Member |
|
|
srt:WeightedAverageMember |
187 |
Median [Member] |
Member |
|
|
srt:MedianMember |
188 |
Arithmetic Average [Member] |
Member |
|
|
srt:ArithmeticAverageMember |
189 |
Reinsurance Retention Policy [Line Items] |
LineItems |
|
|
us-gaap:ReinsuranceRetentionPolicyLineItems |
190 |
Reinsurance Retention Policy, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ReinsuranceRetentionPolicyDescription |
191 |
Reinsurance Retention Policy, Excess Retention, Amount Reinsured |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ReinsuranceRetentionPolicyExcessRetentionAmountReinsured |
192 |
Reinsurance Retention Policy, Reinsured Risk, Percentage |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:ReinsuranceRetentionPolicyReinsuredRiskPercentage |
193 |
Reinsurance Retention Policy, Amount Retained |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReinsuranceRetentionPolicyAmountRetained |
194 |
Reinsurance Retention Policy, Excess Retention, Percentage |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:ReinsuranceRetentionPolicyExcessRetentionPercentage |
195 |
Reinsurance Transactions [Abstract] |
Abstract |
|
|
us-gaap:ReinsurancePolicyAndProceduresAbstract |
196 |
Foreign Reinsurance Transactions |
Concept (Text/String) |
For Period |
|
us-gaap:ForeignReinsuranceTransactions |
197 |
Reinsurance Assets [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceReceivablesAbstract |
198 |
Reinsurance Recoverables, Gross [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesGrossAbstract |
199 |
Reinsurance Recoverables on Paid Losses, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidLossesGross |
200 |
Reinsurance Recoverables on Unpaid Losses, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnUnpaidLossesGross |
201 |
Reinsurance Recoverables, Gross, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesGross |
202 |
Reinsurance Recoverable, Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesAllowanceAbstract |
203 |
Reinsurance Recoverables on Paid Losses, Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesOnPaidLossesAllowance |
204 |
Reinsurance Recoverables on Unpaid Losses, Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesOnUnpaidLossesAllowance |
205 |
Reinsurance Recoverable, Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesAllowance |
206 |
Reinsurance Recoverables, Including Reinsurance Premium Paid [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesAbstract |
207 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLossesAbstract |
208 |
Reinsurance Recoverable for Paid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidLosses |
209 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
210 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
211 |
Prepaid Reinsurance Premiums |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PrepaidReinsurancePremiums |
212 |
Reinsurance Recoverables, Including Reinsurance Premium Paid, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverables |
213 |
Reinsurance, Loss on Uncollectible Accounts in Period, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ReinsuranceLossOnUncollectibleAccountsInPeriodAmount |
214 |
Funds Held under Reinsurance Agreements, Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FundsHeldUnderReinsuranceAgreementsAsset |
215 |
Reinsurance Recoverables, Case Basis |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceReceivablesCaseBasis |
216 |
Reinsurance Recoverables, Incurred but Not Reported Claims |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceReceivablesIncurredButNotReportedClaims |
217 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
218 |
Reinsurance Recoverables, Alternative [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesAlternativeAbstract |
219 |
Reinsurance Recoverables on Paid Losses, Gross to Net [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesOnPaidLossesGrossToNetAbstract |
220 |
Reinsurance Recoverables on Paid Losses, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidLossesGross |
221 |
Reinsurance Recoverables on Paid Losses, Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesOnPaidLossesAllowance |
222 |
Reinsurance Recoverable for Paid Claims and Claims Adjustments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnPaidLosses |
223 |
Reinsurance Recoverables on Unpaid Losses, Gross to Net [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesOnUnpaidLossesGrossToNetAbstract |
224 |
Reinsurance Recoverables on Unpaid Losses, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesOnUnpaidLossesGross |
225 |
Reinsurance Recoverables on Unpaid Losses, Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesOnUnpaidLossesAllowance |
226 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
227 |
Reinsurance Recoverables, Gross to Net [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceRecoverablesGrossToNetAbstract |
228 |
Reinsurance Recoverables, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverablesGross |
229 |
Prepaid Reinsurance Premiums |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PrepaidReinsurancePremiums |
230 |
Reinsurance Recoverable, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsuranceRecoverablesAllowance |
231 |
Reinsurance Recoverables, Including Reinsurance Premium Paid, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverables |
232 |
Reinsurance Liabilities [Abstract] |
Abstract |
|
|
us-gaap:ReinsuranceLiabilitiesAbstract |
233 |
Assumed Liability for Unpaid Claims and Claims Adjustment Expense |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense |
234 |
Ceded Premiums Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CededPremiumsPayable |
235 |
Funds Held under Reinsurance Agreements, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability |
236 |
Reinsurance Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsurancePayable |
237 |
Foreign Reinsurance under Open Year Method [Abstract] |
Abstract |
|
|
us-gaap:ForeignReinsuranceUnderOpenYearMethodAbstract |
238 |
Foreign Reinsurance under Open Year Method Comment |
Concept (Text/String) |
For Period |
|
us-gaap:ForeignReinsuranceUnderOpenYearMethodComment |
239 |
Foreign Reinsurance under Open Year Method, Premiums |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignReinsuranceUnderOpenYearMethodPremiums |
240 |
Foreign Reinsurance under Open Year Method, Claims |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeignReinsuranceUnderOpenYearMethodClaims |
241 |
Foreign Reinsurance under Open Year Method, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeignReinsuranceUnderOpenYearMethodExpense |
242 |
Foreign Reinsurance Transactions, Premiums Recognized as Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignReinsuranceTransactionsPremiumsRecognizedAsIncome |
243 |
Foreign Reinsurance Transactions, Premium Additions to Underwriting Balances |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignReinsuranceTransactionsPremiumAdditionsToUnderwritingBalances |
244 |
Foreign Reinsurance Transactions, Claims Recognized as Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignReinsuranceTransactionsClaimsRecognizedAsIncome |
245 |
Foreign Reinsurance Transactions, Claims Additions to Underwriting Balances |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeignReinsuranceTransactionsClaimsAdditionsToUnderwritingBalances |
246 |
Foreign Reinsurance Transactions, Expense Recognized as Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignReinsuranceTransactionsExpenseRecognizedAsIncome |
247 |
Foreign Reinsurance Transactions, Expense Additions to Underwriting Balances |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeignReinsuranceTransactionsExpenseAdditionsToUnderwritingBalances |
248 |
Insurance Ratios [Abstract] |
Abstract |
|
|
us-gaap:InsuranceRatiosAbstract |
249 |
Life Insurance Assumed Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:LifeInsuranceAssumedRatio |
250 |
Contracts in Force Subject to Participation through Reinsurance, Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:ContractsInForceSubjectToParticipationThroughReinsurancePercentage |
251 |
Acquisition Cost Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:AcquisitionCostRatio |
252 |
General and Administrative Expense Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:GeneralAndAdministrativeExpenseRatio |
253 |
Underwriting Expense Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:UnderwritingExpenseRatio |
254 |
Loss Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:LossRatio |
255 |
Combined Ratio |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:CombinedRatio |
256 |
Insurance Industry Income (Expense) [Abstract] |
Abstract |
|
|
us-gaap:InsuranceIndustryIncomeExpenseAbstract |
257 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherIncome |
258 |
Other Expenses [Abstract] |
Abstract |
|
|
us-gaap:OtherExpensesAbstract |
259 |
Present Value of Future Insurance Profits, Amortization Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 |
260 |
Insurance Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InsuranceTax |
261 |
Deferred Policy Acquisition Costs, Amortization Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
262 |
Other Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherExpenses |
263 |
Policyholder Account Balance, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestCreditedToPolicyholdersAccountBalances |
264 |
Other Cost and Expense, Operating |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
265 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingExpenses |
266 |
Deferred Charges, Insurers [Abstract] |
Abstract |
|
|
us-gaap:DeferredChargesInsurersAbstract |
267 |
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsDisclosuresAbstract |
268 |
Deferred Policy Acquisition Costs [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsTextBlock1 |
269 |
Deferred Policy Acquisition Costs [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsTableTextBlock |
270 |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |
Abstract |
|
|
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward |
271 |
Deferred Policy Acquisition Cost, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
272 |
Deferred Policy Acquisition Cost, Capitalization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAdditions |
273 |
Deferred Policy Acquisition Costs, Disposition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostsDisposition |
274 |
Deferred Policy Acquisition Costs, Amortization Expense [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseAbstract |
275 |
Deferred Policy Acquisition Costs, Amortization Expense, Accrued Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseAccruedInterest |
276 |
Deferred Policy Acquisition Costs, Amortization Expense, Excluding Accrued Interest [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterestAbstract |
277 |
Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses |
278 |
Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Margin |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin |
279 |
Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange |
280 |
Deferred Policy Acquisition Cost, Amortization Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseOther |
281 |
Deferred Policy Acquisition Costs, Amortization Expense, Excluding Accrued Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterest |
282 |
Deferred Policy Acquisition Costs, Amortization Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
283 |
Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss |
284 |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationGainLoss |
285 |
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther |
286 |
Deferred Policy Acquisition Costs, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsImpairmentLoss |
287 |
Deferred Policy Acquisition Costs, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease |
288 |
Deferred Policy Acquisition Cost, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
289 |
Present Value of Future Insurance Profits [Abstract] |
Abstract |
|
|
us-gaap:PresentValueOfFutureInsuranceProfitsAbstract |
290 |
Present Value of Future Insurance Profits [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsTextBlock |
291 |
Present Value of Future Insurance Profits [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsTableTextBlock |
292 |
Present Value of Future Insurance Profits, Net [Abstract] |
Abstract |
|
|
us-gaap:PresentValueOfFutureInsuranceProfitsNetAbstract |
293 |
Present Value of Future Insurance Profits, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsGross |
294 |
Present Value of Future Insurance Profits, Accumulated Amortization |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PresentValueOfFutureInsuranceProfitsAccumulatedAmortization |
295 |
Present Value of Future Insurance Profits, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
296 |
Present Value of Future Insurance Profits, Weighted Average Amortization Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsWeightedAverageAmortizationPeriod |
297 |
Effects of Unrealized Holding Gain (Loss) on Present Value of Future Insurance Profits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1 |
298 |
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits |
299 |
Present Value of Future Insurance Profits, Expected Amortization [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsExpectedAmortizationTableTextBlock |
300 |
Present Value of Future Insurance Profits, Expected Amortization, Next Five Years [Abstract] |
Abstract |
|
|
us-gaap:ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsNetOfInterestAccruedAbstract |
301 |
Present Value of Future Insurance Profits, Expected Amortization, Year One |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne |
302 |
Present Value of Future Insurance Profits, Expected Amortization, Year Two |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo |
303 |
Present Value of Future Insurance Profits, Expected Amortization, Year Three |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree |
304 |
Present Value of Future Insurance Profits, Expected Amortization, Year Four |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour |
305 |
Present Value of Future Insurance Profits, Expected Amortization, Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive |
306 |
Present Value of Future Insurance Profits, Expected Amortization, Remainder of Fiscal Year |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear |
307 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Next Five Years [Abstract] |
Abstract |
|
|
us-gaap:PercentageOfAmountAmortizedDuringNextFiveYearsAbstract |
308 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year One |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearOne |
309 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Two |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearTwo |
310 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Three |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearThree |
311 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Four |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFour |
312 |
Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Five |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFive |
313 |
Movement in Present Value of Future Insurance Profits [Roll Forward] |
Abstract |
|
|
us-gaap:MovementInPresentValueOfFutureInsuranceProfitsRollForward |
314 |
Present Value of Future Insurance Profits, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
315 |
Present Value of Future Insurance Profits, Addition from Acquisition |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions |
316 |
Present Value of Future Insurance Profits, Disposition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PresentValueOfFutureInsuranceProfitsDisposition |
317 |
Present Value of Future Insurance Profits, Amortization Expense [Abstract] |
Abstract |
|
|
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract |
318 |
Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAccruedInterest |
319 |
Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest [Abstract] |
Abstract |
|
|
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterestAbstract |
320 |
Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss |
321 |
Present Value of Future Insurance Profits, Amortization Expense, Assumption Change |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAssumptionChange |
322 |
Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest |
323 |
Present Value of Future Insurance Profits, Amortization Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 |
324 |
Present Value of Future Insurance Profits, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsImpairmentWritedown1 |
325 |
Present Value of Future Insurance Profits, Impairment, Description |
Concept (Text/String) |
For Period |
|
us-gaap:MethodOfDeterminingImpairmentsOfPresentValueOfFutureInsuranceProfits |
326 |
Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment [Abstract] |
Abstract |
|
|
us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestmentAbstract |
327 |
Present Value of Future Insurance Profits, Unrealized Investment Gain |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains1 |
328 |
Present Value of Future Insurance Profits, Unrealized Investment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentLosses1 |
329 |
Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestment |
330 |
Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationGainLoss |
331 |
Present Value of Future Insurance Profits, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease |
332 |
Present Value of Future Insurance Profits, Net, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
333 |
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAbstract |
334 |
Movement Analysis of Deferred Policy Acquisition Costs and Present Value of Future Profits [Roll Forward] |
Abstract |
|
|
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsRollForward |
335 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
336 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Addition |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions |
337 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Disposition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsDisposition |
338 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract |
339 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseAccruedInterest |
340 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterestAbstract |
341 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss |
342 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Assumption Change |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseAssumptionChange |
343 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest |
344 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 |
345 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestment |
346 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationGainLoss |
347 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsImpairmentLoss |
348 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsPeriodIncreaseDecrease |
349 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
350 |
Deferred Sales Inducements [Abstract] |
Abstract |
|
|
us-gaap:DeferredSalesInducementsAbstract |
351 |
Deferred Sale Inducement Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredSalesInducementsTableTextBlock |
352 |
Movement in Deferred Sales Inducements [Roll Forward] |
Abstract |
|
|
us-gaap:MovementInDeferredSalesInducementsRollForward |
353 |
Deferred Sale Inducement Cost, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredSalesInducementsNet |
354 |
Deferred Sale Inducement Cost, Capitalization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementsAdditions |
355 |
Deferred Sales Inducement Cost, Disposition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredSalesInducementCostDisposition |
356 |
Deferred Sales Inducement Cost, Amortization Expense [Abstract] |
Abstract |
|
|
us-gaap:DeferredSalesInducementCostAmortizationExpenseAbstract |
357 |
Deferred Sales Inducement Cost, Amortization Expense, Accrued Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementCostAmortizationExpenseAccruedInterest |
358 |
Deferred Sales Inducement Cost, Amortization Expense, Excluding Accrued Interest [Abstract] |
Abstract |
|
|
us-gaap:DeferredSalesInducementCostAmortizationExpenseExcludingAccruedInterestAbstract |
359 |
Deferred Sales Inducement Cost, Amortization Expense, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementCostAmortizationExpenseRealizedGainLoss |
360 |
Deferred Sales Inducement Cost, Amortization Expense, Assumption Change |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementCostAmortizationExpenseAssumptionChange |
361 |
Deferred Sales Inducement Cost, Amortization Expense, Excluding Accrued Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementCostAmortizationExpenseExcludingAccruedInterest |
362 |
Deferred Sales Inducement Cost, Amortization Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementsAmortizationExpense |
363 |
Deferred Sales Inducement Cost, Unrealized Gain (Loss) on Investment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredSalesInducementCostUnrealizedGainLossOnInvestment |
364 |
Deferred Sales Inducement Cost, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredSalesInducementCostForeignCurrencyTranslationGainLoss |
365 |
Deferred Sales Inducement Cost, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementCostImpairmentLoss |
366 |
Deferred Sales Inducement Cost, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementsAdjustments |
367 |
Deferred Sales Inducements, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:DeferredSalesInducementsPeriodIncreaseDecrease |
368 |
Deferred Sale Inducement Cost, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredSalesInducementsNet |
369 |
Insurance Loss Reserves [Abstract] |
Abstract |
|
|
us-gaap:InsuranceLossReservesAbstract |
370 |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAbstract |
371 |
Liability for Future Policy Benefit, before Reinsurance [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForFuturePolicyBenefitsAbstract |
372 |
Liability for Future Policy Benefits, Life |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsLife |
373 |
Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts |
374 |
Liability for Future Policy Benefits, Disability and Accident Benefits |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits |
375 |
Liability for Future Policy Benefits, Other Contracts |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsOtherContracts |
376 |
Liability for Future Policy Benefit, before Reinsurance, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefits |
377 |
Guaranteed Interest Contracts |
Concept (Monetary) |
As Of |
Credit |
us-gaap:GuaranteedInterestContracts |
378 |
Reinsurance Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReinsurancePayable |
379 |
Liability for Claims and Claims Adjustment Expense [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseAbstract |
380 |
Liability for Claims and Claims Adjustment Expense, Methodologies and Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseMethodologiesAndAssumptions |
381 |
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability |
382 |
Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth |
383 |
Liability for Claims and Claims Adjustment Expense, Financial Guarantee Insurance Contracts |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityNetForClaimsAndClaimsAdjustmentExpenseFinancialGuaranteeInsuranceContracts |
384 |
Liability for Title Claims and Claims Adjustment Expense |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForTitleClaimsAndClaimsAdjustmentExpense |
385 |
Liability for Claims and Claims Adjustment Expense, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
386 |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense |
387 |
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsDisclosureTextBlock |
388 |
Schedule of Liability for Future Policy Benefits, by Product Segment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLiabilityForFuturePolicyBenefitsByProductSegmentTextBlock |
389 |
Liability for Future Policy Benefit, by Product Segment [Table] |
Hypercube |
|
|
us-gaap:LiabilityForFuturePolicyBenefitByProductSegmentTable |
390 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
391 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
392 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
393 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
394 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
395 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
396 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
397 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
398 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
399 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
400 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
401 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
402 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
403 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
404 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
405 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
406 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
407 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
408 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
409 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
410 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
411 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
412 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
413 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
414 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
415 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
416 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
417 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
418 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
419 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
420 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
421 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
422 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
423 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
424 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
425 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
426 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
427 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
428 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
429 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
430 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
431 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
432 |
Statistical Measurement [Axis] |
Dimension |
|
|
srt:RangeAxis |
433 |
Statistical Measurement [Domain] |
Member |
|
|
srt:RangeMember |
434 |
Maximum [Member] |
Member |
|
|
srt:MaximumMember |
435 |
Minimum [Member] |
Member |
|
|
srt:MinimumMember |
436 |
Weighted Average [Member] |
Member |
|
|
srt:WeightedAverageMember |
437 |
Median [Member] |
Member |
|
|
srt:MedianMember |
438 |
Arithmetic Average [Member] |
Member |
|
|
srt:ArithmeticAverageMember |
439 |
Liability for Future Policy Benefit, by Product Segment [Line Items] |
LineItems |
|
|
us-gaap:LiabilityForFuturePolicyBenefitByProductSegmentLineItems |
440 |
Liability for Future Policy Benefits and Policyholder Contract Deposits, Assumptions [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForFuturePolicyBenefitsAndPolicyholderContractDepositsAssumptionsAbstract |
441 |
Liability for Future Policy Benefits, Assumptions [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForFuturePolicyBenefitsAssumptionsAbstract |
442 |
Liability for Future Policy Benefits, Methodology and Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitsMethodologyAndAssumptions |
443 |
Liability for Future Policy Benefits, Interest Rate Assumption |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitsInterestRateAssumption |
444 |
Liability for Future Policy Benefits, Interest Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LiabilityForFuturePolicyBenefitsInterestRate |
445 |
Mortality, Morbidity and Surrender Rate Assumption |
Concept (Text/String) |
For Period |
|
us-gaap:MortalityMorbidityAndSurrenderRateAssumption |
446 |
Liability for Policyholder Contract Deposits, Assumptions [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForPolicyholderContractDepositsAssumptionsAbstract |
447 |
Liability for Policyholder Contract Deposits, General Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForPolicyholderContractDepositsGeneralAssumptions |
448 |
Liability for Policyholder Contract Deposits, Interest Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LiabilityForPolicyholderContractDepositsInterestRate |
449 |
Policyholder Contract Deposit |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PolicyholderContractDeposits |
450 |
Liability for Future Policy Benefit by Product Segment, Policy Issue Year Range |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitByProductSegmentPolicyIssueYearRange |
451 |
Liability for Future Policy Benefit by Product Segment, Interest Rate, Year of Issue |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitByProductSegmentInterestRateYearOfIssue |
452 |
Participating Insurance [Abstract] |
Abstract |
|
|
us-gaap:ParticipatingPoliciesAbstract |
453 |
Participating Insurance, Percentage of Gross Insurance in Force |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce |
454 |
Participating Insurance, Percentage of Premium Income |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:ParticipatingPolicyPercentageOfPremiumIncome |
455 |
Participating Insurance, Amount in Force |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ParticipatingPoliciesAmountInForce |
456 |
Participating Insurance, Additional Income Allocated |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ParticipatingPoliciesAdditionalIncomeAllocated |
457 |
Policyholder Dividends, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderDividends |
458 |
Policyholder Dividends, Rate on Policy Earnings |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:PolicyholderDividendsRateOnPolicyEarnings |
459 |
Life Premiums as Percentage of Gross Premiums |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:LifePremiumsAsPercentageOfGrossPremiums |
460 |
Liability for Future Policy Benefits Activity [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForFuturePolicyBenefitsActivityAbstract |
461 |
Movement in Liability for Future Policy Benefits [Roll Forward] |
Abstract |
|
|
us-gaap:MovementInLiabilityForFuturePolicyBenefitsRollForward |
462 |
Liability for Future Policy Benefit, before Reinsurance, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefits |
463 |
Liability for Future Policy Benefits, Period Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense |
464 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsPaymentForBenefits |
465 |
Liability for Future Policy Benefits, Contract Terminations |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsContractTerminations1 |
466 |
Liability for Future Policy Benefits, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForFuturePolicyBenefitsOtherIncreaseDecrease |
467 |
Liability for Future Policy Benefits, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease |
468 |
Liability for Future Policy Benefit, before Reinsurance, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForFuturePolicyBenefits |
469 |
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract] |
Abstract |
|
|
us-gaap:RollForwardInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAbstract |
470 |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense |
471 |
Liability for Claims and Claims Adjustment Expense [Table] |
Hypercube |
|
|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseTable |
472 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
473 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
474 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
475 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
476 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
477 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
478 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
479 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
480 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
481 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
482 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
483 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
484 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
485 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
486 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
487 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
488 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
489 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
490 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
491 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
492 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
493 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
494 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
495 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
496 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
497 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
498 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
499 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
500 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
501 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
502 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
503 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
504 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
505 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
506 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
507 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
508 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
509 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
510 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
511 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
512 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
513 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
514 |
Liability for Claims and Claims Adjustment Expense [Line Items] |
LineItems |
|
|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseLineItems |
515 |
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount |
516 |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount |
517 |
Liability for Claims and Claims Adjustment Expense, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
518 |
Liability for Unpaid Claims and Claims Adjustment Expense Schedule, Discussion |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseScheduleDiscussion |
519 |
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |
Abstract |
|
|
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAbstract |
520 |
Liability for Claims and Claims Adjustment Expense, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
521 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
522 |
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments |
523 |
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet |
524 |
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease) [Abstract] |
Abstract |
|
|
us-gaap:MovementInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetRollForward |
525 |
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseBusinessAcquisitions |
526 |
Liability for Unpaid Claims and Claims Adjustment Expense, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss |
527 |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAbstract |
528 |
Current Year Claims and Claims Adjustment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense |
529 |
Prior Year Claims and Claims Adjustment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense |
530 |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 |
531 |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAbstract |
532 |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 |
533 |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 |
534 |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PaymentsForLossesAndLossAdjustmentExpense |
535 |
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease |
536 |
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet |
537 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
538 |
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments |
539 |
Liability for Claims and Claims Adjustment Expense, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
540 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Abstract] |
Abstract |
|
|
us-gaap:CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAbstract |
541 |
Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseTextBlock |
542 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table] |
Hypercube |
|
|
us-gaap:CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseTable |
543 |
Catastrophic Event [Axis] |
Dimension |
|
|
us-gaap:LiabilityForCatastropheClaimsByCatastrophicEventAxis |
544 |
Catastrophic Event [Domain] |
Member |
|
|
us-gaap:CatastrophicEventDomain |
545 |
Catastrophe [Member] |
Member |
|
|
us-gaap:CatastropheMember |
546 |
Hurricane [Member] |
Member |
|
|
us-gaap:HurricaneMember |
547 |
Earthquake [Member] |
Member |
|
|
us-gaap:EarthquakeMember |
548 |
Tsunami [Member] |
Member |
|
|
us-gaap:TsunamiMember |
549 |
Tornado [Member] |
Member |
|
|
us-gaap:TornadoMember |
550 |
Flood [Member] |
Member |
|
|
us-gaap:FloodMember |
551 |
Explosion [Member] |
Member |
|
|
us-gaap:ExplosionMember |
552 |
Fire [Member] |
Member |
|
|
us-gaap:FireMember |
553 |
Asbestos Issue [Member] |
Member |
|
|
us-gaap:AsbestosIssueMember |
554 |
Environmental Issue [Member] |
Member |
|
|
us-gaap:EnvironmentalIssueMember |
555 |
Noncatastrophic Event [Axis] |
Dimension |
|
|
us-gaap:NoncatastrophicEventAxis |
556 |
Noncatastrophic Event [Domain] |
Member |
|
|
us-gaap:NoncatastrophicEventDomain |
557 |
Catastrophe [Member] |
Member |
|
|
us-gaap:CatastropheMember |
558 |
Hurricane [Member] |
Member |
|
|
us-gaap:HurricaneMember |
559 |
Earthquake [Member] |
Member |
|
|
us-gaap:EarthquakeMember |
560 |
Tsunami [Member] |
Member |
|
|
us-gaap:TsunamiMember |
561 |
Tornado [Member] |
Member |
|
|
us-gaap:TornadoMember |
562 |
Flood [Member] |
Member |
|
|
us-gaap:FloodMember |
563 |
Explosion [Member] |
Member |
|
|
us-gaap:ExplosionMember |
564 |
Fire [Member] |
Member |
|
|
us-gaap:FireMember |
565 |
Asbestos Issue [Member] |
Member |
|
|
us-gaap:AsbestosIssueMember |
566 |
Environmental Issue [Member] |
Member |
|
|
us-gaap:EnvironmentalIssueMember |
567 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items] |
LineItems |
|
|
us-gaap:CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseLineItems |
568 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense, Description |
Concept (Text/String) |
For Period |
|
us-gaap:CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDescription |
569 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense, Premium, Description |
Concept (Text/String) |
For Period |
|
us-gaap:CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePremiumDescription |
570 |
Liability for Catastrophe Claims Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityForCatastropheClaimsDisclosureTextBlock |
571 |
Liability for Catastrophe Claims [Table] |
Hypercube |
|
|
us-gaap:LiabilityForCatastropheClaimsTable |
572 |
Catastrophic Event [Axis] |
Dimension |
|
|
us-gaap:LiabilityForCatastropheClaimsByCatastrophicEventAxis |
573 |
Catastrophic Event [Domain] |
Member |
|
|
us-gaap:CatastrophicEventDomain |
574 |
Catastrophe [Member] |
Member |
|
|
us-gaap:CatastropheMember |
575 |
Hurricane [Member] |
Member |
|
|
us-gaap:HurricaneMember |
576 |
Earthquake [Member] |
Member |
|
|
us-gaap:EarthquakeMember |
577 |
Tsunami [Member] |
Member |
|
|
us-gaap:TsunamiMember |
578 |
Tornado [Member] |
Member |
|
|
us-gaap:TornadoMember |
579 |
Flood [Member] |
Member |
|
|
us-gaap:FloodMember |
580 |
Explosion [Member] |
Member |
|
|
us-gaap:ExplosionMember |
581 |
Fire [Member] |
Member |
|
|
us-gaap:FireMember |
582 |
Asbestos Issue [Member] |
Member |
|
|
us-gaap:AsbestosIssueMember |
583 |
Environmental Issue [Member] |
Member |
|
|
us-gaap:EnvironmentalIssueMember |
584 |
Segments [Axis] |
Dimension |
|
|
us-gaap:StatementBusinessSegmentsAxis |
585 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
586 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
587 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
588 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
589 |
Liability for Catastrophe Claims [Line Items] |
LineItems |
|
|
us-gaap:LiabilityForCatastropheClaimsLineItems |
590 |
Liability for Catastrophe Claims, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForCatastropheClaimsCarryingAmount |
591 |
Liability for Asbestos and Environmental Claims [Abstract] |
Abstract |
|
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsAbstract |
592 |
Liability for Asbestos and Environmental Claims, Description |
Concept (Text/String) |
For Period |
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsDescription |
593 |
Movement in Liability for Asbestos and Environmental Claims [Abstract] |
Abstract |
|
|
us-gaap:MovementInLiabilityForAsbestosAndEnvironmentalClaimsAbstract |
594 |
Liability for Asbestos and Environmental Claims [Roll Forward] |
Abstract |
|
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsRollForward |
595 |
Liability for Asbestos and Environmental Claims, Gross, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGross |
596 |
Liability for Asbestos and Environmental Claims, Gross, Incurred Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1 |
597 |
Liability for Asbestos and Environmental Claims, Gross, Payment for Claims |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims |
598 |
Liability for Asbestos and Environmental Claims, Gross, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGrossPeriodIncreaseDecrease |
599 |
Liability for Asbestos and Environmental Claims, Gross, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGross |
600 |
Liability for Asbestos and Environmental Claims, Net [Roll Forward] |
Abstract |
|
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNetRollForward |
601 |
Liability for Asbestos and Environmental Claims, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNet |
602 |
Liability for Asbestos and Environmental Claims, Net, Incurred Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1 |
603 |
Liability for Asbestos and Environmental Claims, Net, Payment for Claims |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims |
604 |
Liability for Asbestos and Environmental Claims, Net, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNetPeriodIncreaseDecrease |
605 |
Liability for Asbestos and Environmental Claims, Net, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNet |
606 |
Salvage and Subrogation Recoveries [Abstract] |
Abstract |
|
|
us-gaap:SalvageAndSubrogationRecoveriesAbstract |
607 |
Salvage and Subrogation Recoveries, Description |
Concept (Text/String) |
For Period |
|
us-gaap:SalvageAndSubrogationRecoveriesDescription |
608 |
Salvage and Subrogation Recoveries, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SalvageAndSubrogationRecoveriesValue |
609 |
Workers' Compensation Discount [Abstract] |
Abstract |
|
|
us-gaap:WorkersCompensationDiscountAbstract |
610 |
Workers' Compensation Discount, Percent |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:WorkersCompensationDiscountPercent |
611 |
Workers' Compensation Discount, Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:WorkersCompensationDiscountAmount |
612 |
Workers' Compensation Discount, Prior Year Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:WorkersCompensationDiscountPriorYearAmount |
613 |
Long-Duration Insurance Contracts Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationInsuranceContractsDisclosureTextBlock |
614 |
Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfMinimumGuaranteedBenefitLiabilitiesTextBlock |
615 |
Liabilities for Guarantees on Long-Duration Contracts [Table] |
Hypercube |
|
|
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsTable |
616 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
617 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
618 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
619 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
620 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
621 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
622 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
623 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
624 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
625 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
626 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
627 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
628 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
629 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
630 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
631 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
632 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
633 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
634 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
635 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
636 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
637 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
638 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
639 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
640 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
641 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
642 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
643 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
644 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
645 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
646 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
647 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
648 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
649 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
650 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
651 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
652 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
653 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
654 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
655 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
656 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
657 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
658 |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitAxis |
659 |
Guaranteed Insurance Contract, Type of Benefit [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitDomain |
660 |
Guaranteed Minimum Death Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumDeathBenefitMember |
661 |
Guaranteed Minimum Income Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumIncomeBenefitMember |
662 |
Guaranteed Minimum Accumulation Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumAccumulationBenefitMember |
663 |
Guaranteed Minimum Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumWithdrawalBenefitMember |
664 |
Guaranteed Lifetime Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedLifetimeWithdrawalBenefitMember |
665 |
Annuitization Benefit [Member] |
Member |
|
|
us-gaap:AnnuitizationBenefitMember |
666 |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeAxis |
667 |
Guaranteed Insurance Contract, Type of Guarantee [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeDomain |
668 |
Return of Net Deposit [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositMember |
669 |
Return of Highest Anniversary Value [Member] |
Member |
|
|
us-gaap:ReturnOfHighestAnniversaryValueMember |
670 |
Return of Net Deposits Accrued at Stated Rate [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositsAccruedAtStatedRateMember |
671 |
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |
LineItems |
|
|
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsLineItems |
672 |
Liabilities for Guarantees on Long-Duration Contracts, Reinsurance Recoverable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsReinsuranceRecoverable |
673 |
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward] |
Abstract |
|
|
us-gaap:MovementInGuaranteedBenefitLiabilityGrossRollForward |
674 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross |
675 |
Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsIncurredBenefits1 |
676 |
Liabilities for Guarantees on Long-Duration Contracts, Payment for Benefits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits |
677 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:GuaranteedBenefitLiabilityGrossPeriodIncreaseDecrease |
678 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross |
679 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityNet |
680 |
Liabilities for Guarantees on Long-Duration Contracts, Other Liability Adjustments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilitiesForGuaranteesOnLongDurationContractsOtherLiabilityAdjustments |
681 |
Guaranteed Benefit Liability, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:GuaranteedBenefitLiabilityNet |
682 |
Reinsurance Recoverable, Guarantee Benefit |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableGuaranteeBenefits |
683 |
Long-Duration Contracts, Assumptions Supporting Guarantee Obligations [Abstract] |
Abstract |
|
|
us-gaap:LongDurationContractsAssumptionsSupportingGuaranteeObligationsAbstract |
684 |
Long-Duration Contracts, Assumptions Underlying Guarantee Obligations [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationContractsAssumptionsUnderlyingGuaranteeObligations |
685 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssumptionsForLongDurationContractsByProductAndGuaranteeTextBlock |
686 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
Hypercube |
|
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeTable |
687 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
688 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
689 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
690 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
691 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
692 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
693 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
694 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
695 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
696 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
697 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
698 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
699 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
700 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
701 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
702 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
703 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
704 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
705 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
706 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
707 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
708 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
709 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
710 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
711 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
712 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
713 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
714 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
715 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
716 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
717 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
718 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
719 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
720 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
721 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
722 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
723 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
724 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
725 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
726 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
727 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
728 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
729 |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitAxis |
730 |
Guaranteed Insurance Contract, Type of Benefit [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitDomain |
731 |
Guaranteed Minimum Death Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumDeathBenefitMember |
732 |
Guaranteed Minimum Income Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumIncomeBenefitMember |
733 |
Guaranteed Minimum Accumulation Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumAccumulationBenefitMember |
734 |
Guaranteed Minimum Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumWithdrawalBenefitMember |
735 |
Guaranteed Lifetime Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedLifetimeWithdrawalBenefitMember |
736 |
Annuitization Benefit [Member] |
Member |
|
|
us-gaap:AnnuitizationBenefitMember |
737 |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeAxis |
738 |
Guaranteed Insurance Contract, Type of Guarantee [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeDomain |
739 |
Return of Net Deposit [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositMember |
740 |
Return of Highest Anniversary Value [Member] |
Member |
|
|
us-gaap:ReturnOfHighestAnniversaryValueMember |
741 |
Return of Net Deposits Accrued at Stated Rate [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositsAccruedAtStatedRateMember |
742 |
Statistical Measurement [Axis] |
Dimension |
|
|
srt:RangeAxis |
743 |
Statistical Measurement [Domain] |
Member |
|
|
srt:RangeMember |
744 |
Maximum [Member] |
Member |
|
|
srt:MaximumMember |
745 |
Minimum [Member] |
Member |
|
|
srt:MinimumMember |
746 |
Weighted Average [Member] |
Member |
|
|
srt:WeightedAverageMember |
747 |
Median [Member] |
Member |
|
|
srt:MedianMember |
748 |
Arithmetic Average [Member] |
Member |
|
|
srt:ArithmeticAverageMember |
749 |
Long-Duration Contracts, Assumptions by Product and Guarantee [Line Items] |
LineItems |
|
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeLineItems |
750 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeEstimatedAverageInvestmentYield |
751 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Discount Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeDiscountRate |
752 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate |
753 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeMortalityRate |
754 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeLapseRate |
755 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Other Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:LongDurationContractsAssumptionsByProductAndGuaranteeOtherRate |
756 |
Minimum Guarantees, Net Amount at Risk [Abstract] |
Abstract |
|
|
us-gaap:MinimumGuaranteesNetAmountAtRiskAbstract |
757 |
Minimum Guarantees, Net Amount at Risk Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MinimumGuaranteesNetAmountAtRiskDisclosure |
758 |
Schedule of Net Amount of Risk by Product and Guarantee [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetAmountOfRiskByProductAndGuaranteeTextBlock |
759 |
Net Amount at Risk, by Product and Guarantee [Table] |
Hypercube |
|
|
us-gaap:NetAmountAtRiskByProductAndGuaranteeTable |
760 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
761 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
762 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
763 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
764 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
765 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
766 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
767 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
768 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
769 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
770 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
771 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
772 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
773 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
774 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
775 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
776 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
777 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
778 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
779 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
780 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
781 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
782 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
783 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
784 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
785 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
786 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
787 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
788 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
789 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
790 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
791 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
792 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
793 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
794 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
795 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
796 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
797 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
798 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
799 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
800 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
801 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
802 |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitAxis |
803 |
Guaranteed Insurance Contract, Type of Benefit [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfBenefitDomain |
804 |
Guaranteed Minimum Death Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumDeathBenefitMember |
805 |
Guaranteed Minimum Income Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumIncomeBenefitMember |
806 |
Guaranteed Minimum Accumulation Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumAccumulationBenefitMember |
807 |
Guaranteed Minimum Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedMinimumWithdrawalBenefitMember |
808 |
Guaranteed Lifetime Withdrawal Benefit [Member] |
Member |
|
|
us-gaap:GuaranteedLifetimeWithdrawalBenefitMember |
809 |
Annuitization Benefit [Member] |
Member |
|
|
us-gaap:AnnuitizationBenefitMember |
810 |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
Dimension |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeAxis |
811 |
Guaranteed Insurance Contract, Type of Guarantee [Domain] |
Member |
|
|
us-gaap:GuaranteedInsuranceContractTypeOfGuaranteeDomain |
812 |
Return of Net Deposit [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositMember |
813 |
Return of Highest Anniversary Value [Member] |
Member |
|
|
us-gaap:ReturnOfHighestAnniversaryValueMember |
814 |
Return of Net Deposits Accrued at Stated Rate [Member] |
Member |
|
|
us-gaap:ReturnOfNetDepositsAccruedAtStatedRateMember |
815 |
Statistical Measurement [Axis] |
Dimension |
|
|
srt:RangeAxis |
816 |
Statistical Measurement [Domain] |
Member |
|
|
srt:RangeMember |
817 |
Maximum [Member] |
Member |
|
|
srt:MaximumMember |
818 |
Minimum [Member] |
Member |
|
|
srt:MinimumMember |
819 |
Weighted Average [Member] |
Member |
|
|
srt:WeightedAverageMember |
820 |
Median [Member] |
Member |
|
|
srt:MedianMember |
821 |
Arithmetic Average [Member] |
Member |
|
|
srt:ArithmeticAverageMember |
822 |
Net Amount at Risk by Product and Guarantee [Line Items] |
LineItems |
|
|
us-gaap:NetAmountAtRiskByProductAndGuaranteeLineItems |
823 |
Net Amount at Risk by Product and Guarantee, Separate Account Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue |
824 |
Net Amount at Risk by Product and Guarantee, General Account Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NetAmountAtRiskByProductAndGuaranteeGeneralAccountValue |
825 |
Net Amount at Risk by Product and Guarantee, Net Amount at Risk |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NetAmountAtRiskByProductAndGuaranteeNetAmountAtRisk |
826 |
Net Amount at Risk by Product and Guarantee, Weighted Average Attained Age |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1 |
827 |
Net Amount at Risk by Product and Guarantee, Weighted Average Period Remaining |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:NetAmountAtRiskByProductAndGuaranteeWeightedAveragePeriodRemaining1 |
828 |
Net Amount at Risk by Product and Guarantee, Guaranteed Minimum Return Rate |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:NetAmountAtRiskByProductAndGuaranteeGuaranteedMinimumReturnRate |
829 |
Long-Duration Contracts, Hedging Strategies |
Concept (Text/String) |
For Period |
|
us-gaap:LongDurationContractsHedgingStrategies |
830 |
Separate Accounts Disclosure [Abstract] |
Abstract |
|
|
us-gaap:SeparateAccountsDisclosureAbstract |
831 |
Separate Accounts of Contract Holders Note |
Concept (Text/String) |
For Period |
|
us-gaap:SeparateAccountsOfContractHoldersNote |
832 |
Gain (Loss) Recognized on Assets Transferred to Separate Account [Abstract] |
Abstract |
|
|
us-gaap:GainLossRecognizedOnAssetsTransferredToSeparateAccountAbstract |
833 |
Gain Recognized on Assets Transferred to Separate Account, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainRecognizedOnAssetsTransferredToSeparateAccountGross |
834 |
Loss Recognized on Assets Transferred to Separate Account, Gross |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LossRecognizedOnAssetsTransferredToSeparateAccountGross |
835 |
Gain (Loss) Recognized on Assets Transferred to Separate Account, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRecognizedOnAssetsTransferredToSeparateAccount |
836 |
Separate Accounts by Major Category of Investment [Abstract] |
Abstract |
|
|
us-gaap:SeparateAccountsByMajorCategoryOfInvestmentAbstract |
837 |
Fair Value, Separate Account Investment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentTextBlock |
838 |
Fair Value, Separate Account Investment [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentTable |
839 |
Investment Type [Axis] |
Dimension |
|
|
us-gaap:InvestmentTypeAxis |
840 |
Investments [Domain] |
Member |
|
|
us-gaap:InvestmentTypeCategorizationMember |
841 |
Cash and Cash Equivalents [Member] |
Member |
|
|
us-gaap:CashAndCashEquivalentsMember |
842 |
Mutual Fund [Member] |
Member |
|
|
us-gaap:MutualFundMember |
843 |
Money Market Funds [Member] |
Member |
|
|
us-gaap:MoneyMarketFundsMember |
844 |
Equity Funds [Member] |
Member |
|
|
us-gaap:EquityFundsMember |
845 |
Fixed Income Funds [Member] |
Member |
|
|
us-gaap:FixedIncomeFundsMember |
846 |
Balanced Funds [Member] |
Member |
|
|
us-gaap:BalancedFundsMember |
847 |
Debt Securities [Member] |
Member |
|
|
us-gaap:DebtSecuritiesMember |
848 |
US Treasury and Government [Member] |
Member |
|
|
us-gaap:USTreasuryAndGovernmentMember |
849 |
US Treasury Securities [Member] |
Member |
|
|
us-gaap:USTreasurySecuritiesMember |
850 |
US Government Agencies Debt Securities [Member] |
Member |
|
|
us-gaap:USGovernmentAgenciesDebtSecuritiesMember |
851 |
US Government-sponsored Enterprises Debt Securities [Member] |
Member |
|
|
us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember |
852 |
US States and Political Subdivisions Debt Securities [Member] |
Member |
|
|
us-gaap:USStatesAndPoliticalSubdivisionsMember |
853 |
Debt Security, Government, Non-US [Member] |
Member |
|
|
us-gaap:ForeignGovernmentDebtSecuritiesMember |
854 |
Corporate Debt Securities [Member] |
Member |
|
|
us-gaap:CorporateDebtSecuritiesMember |
855 |
Debt Security, Corporate, US [Member] |
Member |
|
|
us-gaap:DomesticCorporateDebtSecuritiesMember |
856 |
Debt Security, Corporate, Non-US [Member] |
Member |
|
|
us-gaap:ForeignCorporateDebtSecuritiesMember |
857 |
Commercial Paper, Not Included with Cash and Cash Equivalents [Member] |
Member |
|
|
us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember |
858 |
Convertible Debt Securities [Member] |
Member |
|
|
us-gaap:ConvertibleDebtSecuritiesMember |
859 |
Asset-backed Securities [Member] |
Member |
|
|
us-gaap:AssetBackedSecuritiesMember |
860 |
Collateralized Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesMember |
861 |
Mortgage-backed Securities, Issued by US Government Sponsored Enterprises [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember |
862 |
Mortgage-backed Securities, Issued by Private Enterprises [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprisesMember |
863 |
Residential Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:ResidentialMortgageBackedSecuritiesMember |
864 |
Commercial Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:CommercialMortgageBackedSecuritiesMember |
865 |
Collateralized Debt Obligations [Member] |
Member |
|
|
us-gaap:CollateralizedDebtObligationsMember |
866 |
Asset-backed Securities, Securitized Loans and Receivables [Member] |
Member |
|
|
us-gaap:AssetBackedSecuritiesSecuritizedLoansAndReceivablesMember |
867 |
Interest-Only-Strip [Member] |
Member |
|
|
us-gaap:InterestOnlyStripMember |
868 |
Principal-Only-Strip [Member] |
Member |
|
|
us-gaap:PrincipalOnlyStripMember |
869 |
Fixed Income Securities [Member] |
Member |
|
|
us-gaap:FixedIncomeSecuritiesMember |
870 |
Auction Rate Securities [Member] |
Member |
|
|
us-gaap:AuctionRateSecuritiesMember |
871 |
Variable Rate Demand Obligation [Member] |
Member |
|
|
us-gaap:VariableRateDemandObligationMember |
872 |
Other Debt Obligations [Member] |
Member |
|
|
us-gaap:OtherDebtSecuritiesMember |
873 |
Equity Securities [Member] |
Member |
|
|
us-gaap:EquitySecuritiesMember |
874 |
Common Stock [Member] |
Member |
|
|
us-gaap:CommonStockMember |
875 |
Preferred Stock [Member] |
Member |
|
|
us-gaap:PreferredStockMember |
876 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
877 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
878 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
879 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
880 |
Fixed Maturities [Member] |
Member |
|
|
us-gaap:FixedMaturitiesMember |
881 |
Partnership Interest [Member] |
Member |
|
|
srt:PartnershipInterestMember |
882 |
Policy Loans [Member] |
Member |
|
|
us-gaap:PolicyLoansMember |
883 |
Real Estate Investment [Member] |
Member |
|
|
us-gaap:RealEstateInvestmentMember |
884 |
Mortgages [Member] |
Member |
|
|
us-gaap:MortgagesMember |
885 |
Short-term Investments [Member] |
Member |
|
|
us-gaap:ShortTermInvestmentsMember |
886 |
Other Long-term Investments [Member] |
Member |
|
|
us-gaap:OtherLongTermInvestmentsMember |
887 |
Fair Value, Separate Account Investment [Line Items] |
LineItems |
|
|
us-gaap:ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentLineItems |
888 |
Schedule of Fair Value of Separate Accounts by Major Category of Investment, Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue |
889 |
Separate Account Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SeparateAccountAssets |
890 |
Separate Account, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SeparateAccountsLiability |
891 |
Short-Duration Insurance and Deposit Contracts [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceAndDepositContractsTextBlock |
892 |
Deposit Contracts, Description of Asset Contracts |
Concept (Text/String) |
For Period |
|
us-gaap:DepositContractsDescriptionOfAssetContracts |
893 |
Deposit Contracts, Description of Liability Contracts |
Concept (Text/String) |
For Period |
|
us-gaap:DepositContractsDescriptionOfLiabilityContracts |
894 |
Deposit Contracts, Assets [Abstract] |
Abstract |
|
|
us-gaap:DepositContractsChangeInBalancesBasedOnChangeInAssumptionsSupportingExpectedRecoveryAmountsAbstract |
895 |
Deposit Assets, Amortizaton Expense from Expirations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositAssetsAmortizatonExpenseFromExpirations |
896 |
Deposit Assets, Present Value of Expected Recoveries |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DepositAssetsPresentValueOfExpectedRecoveries |
897 |
Deposit Assets, Effect of Change in Present Value Assumptions Resulting in Additions to Expected Recoveries |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsResultingInAdditionsToExpectedRecoveries |
898 |
Deposit Assets, Effect of Change in Present Value Assumptions Resulting in Reductions to Expected Recoveries |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsResultingInReductionsToExpectedRecoveries |
899 |
Deposit Assets, Effect of (Increase) Decrease in Interest Accrual Assumption on Expected Recovery Amounts |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DepositAssetsEffectOfIncreaseDecreaseInInterestAccrualAssumptionOnExpectedRecoveryAmounts |
900 |
Deposit Assets, Effect of Change in Present Value Assumptions Recorded as Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense |
901 |
Deposit Contracts, Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DepositContractsAssets |
902 |
Deposit Contracts, Liabilities [Abstract] |
Abstract |
|
|
us-gaap:DepositContractsLiabilitiesAbstract |
903 |
Deposit Liabilities, Effect of Change in Present Value Assumptions Resulting in Additions to Expected Recoveries |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsResultingInAdditionsToExpectedRecoveries |
904 |
Deposit Liabilities, Effect of Change in Present Value Assumptions Resulting in Reductions to Expected Recoveries |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsResultingInReductionsToExpectedRecoveries |
905 |
Deposit Liabilities, Effect of (Increase) Decrease in Interest Accrual Assumption on Expected Recovery Amounts |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositLiabilitiesEffectOfIncreaseDecreaseInInterestAccrualAssumptionOnExpectedRecoveryAmounts |
906 |
Deposit Liabilities, Effect of Change in Present Value Assumptions Recorded as Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsRecordedAsExpense |
907 |
Deposit Contracts, Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositContractsLiabilities |
908 |
Short-Duration Contracts, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ShortDurationContractsDescription |
909 |
Short-duration Insurance Contracts, Discounted Liabilities [Table] |
Hypercube |
|
|
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesTable |
910 |
Income Statement Location [Axis] |
Dimension |
|
|
us-gaap:IncomeStatementLocationAxis |
911 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
912 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
913 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
914 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
915 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
916 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
917 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
918 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
919 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
920 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
921 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
922 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
923 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
924 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
925 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
926 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
927 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
928 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
929 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
930 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
931 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
932 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
933 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
934 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
935 |
Statistical Measurement [Axis] |
Dimension |
|
|
srt:RangeAxis |
936 |
Statistical Measurement [Domain] |
Member |
|
|
srt:RangeMember |
937 |
Maximum [Member] |
Member |
|
|
srt:MaximumMember |
938 |
Minimum [Member] |
Member |
|
|
srt:MinimumMember |
939 |
Weighted Average [Member] |
Member |
|
|
srt:WeightedAverageMember |
940 |
Median [Member] |
Member |
|
|
srt:MedianMember |
941 |
Arithmetic Average [Member] |
Member |
|
|
srt:ArithmeticAverageMember |
942 |
Short-duration Insurance Contracts, Discounted Liabilities [Line Items] |
LineItems |
|
|
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesLineItems |
943 |
Short-Duration Contracts, Discounted Liabilities, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortDurationContractsDiscountedLiabilitiesAmount |
944 |
Short-duration Insurance Contract, Discounted Liability, Discount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount |
945 |
Short-duration Insurance Contracts, Discounted Liabilities, Interest Accretion |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesInterestAccretion |
946 |
Short-Duration Contract, Discounted Liability, Discount Rate |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortDurationContractsDiscountedLiabilitiesDiscountRate |
947 |
Short-Duration Contracts, Discounted Liabilities, Basis for Discount Rate |
Concept (Text/String) |
For Period |
|
us-gaap:ShortDurationContractsDiscountedLiabilitiesBasisForDiscountRate |
948 |
Short-duration Insurance Contracts, Claims Development [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsClaimsDevelopmentTableTextBlock |
949 |
Short-duration Insurance Contracts, Claims Development [Table] |
Hypercube |
|
|
us-gaap:ShortdurationInsuranceContractsClaimsDevelopmentTable |
950 |
Short-duration Insurance Contracts, Accident Year [Axis] |
Dimension |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYearAxis |
951 |
Short-duration Insurance Contracts, Accident Year [Domain] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYearDomain |
952 |
Short-duration Insurance Contracts, Accident Year 2006 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2006Member |
953 |
Short-duration Insurance Contracts, Accident Year 2007 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2007Member |
954 |
Short-duration Insurance Contracts, Accident Year 2008 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2008Member |
955 |
Short-duration Insurance Contracts, Accident Year 2009 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2009Member |
956 |
Short-duration Insurance Contracts, Accident Year 2010 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2010Member |
957 |
Short-duration Insurance Contracts, Accident Year 2011 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2011Member |
958 |
Short-duration Insurance Contracts, Accident Year 2012 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2012Member |
959 |
Short-duration Insurance Contracts, Accident Year 2013 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2013Member |
960 |
Short-duration Insurance Contracts, Accident Year 2014 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2014Member |
961 |
Short-duration Insurance Contracts, Accident Year 2015 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2015Member |
962 |
Short-duration Insurance Contracts, Accident Year 2016 [Member] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsAccidentYear2016Member |
963 |
Short-duration Insurance Contracts, Accident Year 2017 [Member] |
Member |
|
|
us-gaap:ShortDurationInsuranceContractsAccidentYear2017Member |
964 |
Short-duration Insurance Contracts, Accident Year 2018 [Member] |
Member |
|
|
us-gaap:ShortDurationInsuranceContractsAccidentYear2018Member |
965 |
Short-Duration Insurance Contract, Accident Year 2019 [Member] |
Member |
|
|
us-gaap:ShortDurationInsuranceContractAccidentYear2019Member |
966 |
Short-Duration Insurance Contract, Accident Year 2020 [Member] |
Member |
|
|
us-gaap:ShortDurationInsuranceContractAccidentYear2020Member |
967 |
Short-Duration Insurance Contract, Accident Year 2021 [Member] |
Member |
|
|
us-gaap:ShortDurationInsuranceContractAccidentYear2021Member |
968 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
969 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
970 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
971 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
972 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
973 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
974 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
975 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
976 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
977 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
978 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
979 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
980 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
981 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
982 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
983 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
984 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
985 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
986 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
987 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
988 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
989 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
990 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
991 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
992 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
993 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
994 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
995 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
996 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
997 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
998 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
999 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
1000 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
1001 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
1002 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
1003 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
1004 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
1005 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
1006 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
1007 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
1008 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
1009 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
1010 |
Geographical [Axis] |
Dimension |
|
|
srt:StatementGeographicalAxis |
1011 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1012 |
Asia [Member] |
Member |
|
|
srt:AsiaMember |
1013 |
Asia Pacific [Member] |
Member |
|
|
srt:AsiaPacificMember |
1014 |
Africa [Member] |
Member |
|
|
srt:AfricaMember |
1015 |
Americas [Member] |
Member |
|
|
srt:AmericasMember |
1016 |
Central America [Member] |
Member |
|
|
srt:CentralAmericaMember |
1017 |
EMEA [Member] |
Member |
|
|
us-gaap:EMEAMember |
1018 |
Europe [Member] |
Member |
|
|
srt:EuropeMember |
1019 |
European Union [Member] |
Member |
|
|
us-gaap:EuropeanUnionMember |
1020 |
Latin America [Member] |
Member |
|
|
srt:LatinAmericaMember |
1021 |
Middle East [Member] |
Member |
|
|
us-gaap:MiddleEastMember |
1022 |
North America [Member] |
Member |
|
|
srt:NorthAmericaMember |
1023 |
South America [Member] |
Member |
|
|
srt:SouthAmericaMember |
1024 |
Non-US [Member] |
Member |
|
|
us-gaap:NonUsMember |
1025 |
Segments [Axis] |
Dimension |
|
|
us-gaap:StatementBusinessSegmentsAxis |
1026 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
1027 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
1028 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
1029 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
1030 |
Customer [Axis] |
Dimension |
|
|
srt:MajorCustomersAxis |
1031 |
Customer [Domain] |
Member |
|
|
srt:NameOfMajorCustomerDomain |
1032 |
Short-duration Insurance Contracts, Claim Duration [Axis] |
Dimension |
|
|
us-gaap:ShortdurationInsuranceContractsClaimDurationAxis |
1033 |
Short-duration Insurance Contracts, Claim Duration [Domain] |
Member |
|
|
us-gaap:ShortdurationInsuranceContractsClaimDurationDomain |
1034 |
Claims Development [Line Items] |
LineItems |
|
|
us-gaap:ClaimsDevelopmentLineItems |
1035 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net [Abstract] |
Abstract |
|
|
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetAbstract |
1036 |
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet |
1037 |
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet |
1038 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetNotSeparatelyPresented |
1039 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet |
1040 |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet |
1041 |
Short-duration Insurance Contract, Cumulative Number of Reported Claims |
Concept (Integer) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims |
1042 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Description of Change in Methodologies |
Concept (Text/String) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDescriptionOfChangeInMethodologies |
1043 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Description of Change in Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDescriptionOfChangeInAssumptions |
1044 |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims, Methodologies |
Concept (Text/String) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsMethodologies |
1045 |
Short-duration Insurance Contracts, Claim Frequency, Methodologies |
Concept (Text/String) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsClaimFrequencyMethodologies |
1046 |
Short-duration Insurance Contract, Claim Frequency, Impracticable [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsClaimFrequencyImpracticable |
1047 |
Short-duration Insurance Contracts, Claim Frequency, Impracticable, Reasons |
Concept (Text/String) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsClaimFrequencyImpracticableReasons |
1048 |
Short-Duration Insurance Contract, Product and Service [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceContractsProductsAndServicesExtensibleList |
1049 |
Short-Duration Insurance Contract, Segment [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceContractsSegmentsExtensibleList |
1050 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityTableTextBlock |
1051 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table] |
Hypercube |
|
|
us-gaap:ShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityTable |
1052 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
1053 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
1054 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
1055 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
1056 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
1057 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
1058 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
1059 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
1060 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
1061 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
1062 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
1063 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
1064 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
1065 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
1066 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
1067 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
1068 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
1069 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
1070 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
1071 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
1072 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
1073 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
1074 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
1075 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
1076 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
1077 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
1078 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
1079 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
1080 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
1081 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
1082 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
1083 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
1084 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
1085 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
1086 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
1087 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
1088 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
1089 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
1090 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
1091 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
1092 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
1093 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
1094 |
Segments [Axis] |
Dimension |
|
|
us-gaap:StatementBusinessSegmentsAxis |
1095 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
1096 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
1097 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
1098 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
1099 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items] |
LineItems |
|
|
us-gaap:ShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityLineItems |
1100 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet |
1101 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments |
1102 |
Short-duration Insurance Contract, Discounted Liability, Discount [Abstract] |
Abstract |
|
|
us-gaap:ShortDurationInsuranceContractDiscountedLiabilityDiscountAbstract |
1103 |
Short-duration Insurance Contract, Discounted Liability, Discount, Net of Reinsurance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ShortDurationInsuranceContractDiscountedLiabilityDiscountNetOfReinsurance |
1104 |
Short-duration Insurance Contract, Discounted Liability, Discount for Reinsurance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ShortDurationInsuranceContractDiscountedLiabilityDiscountForReinsurance |
1105 |
Short-duration Insurance Contract, Discounted Liability, Discount, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount |
1106 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Unallocated Claim Adjustment Expense |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense |
1107 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Foreign Exchange |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedForeignExchange |
1108 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Other Reconciling Item |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem |
1109 |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Aggregate Reconciling Items |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseAggregateReconcilingItems |
1110 |
Liability for Claims and Claims Adjustment Expense |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
1111 |
Short-duration Insurance Contracts, Schedule of Historical Claims Duration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsScheduleOfHistoricalClaimsDurationTableTextBlock |
1112 |
Short-duration Insurance Contracts, Historical Claims Duration [Table] |
Hypercube |
|
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationTable |
1113 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
1114 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
1115 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
1116 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
1117 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
1118 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
1119 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
1120 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
1121 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
1122 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
1123 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
1124 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
1125 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
1126 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
1127 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
1128 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
1129 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
1130 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
1131 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
1132 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
1133 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
1134 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
1135 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
1136 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
1137 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
1138 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
1139 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
1140 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
1141 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
1142 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
1143 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
1144 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
1145 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
1146 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
1147 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
1148 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
1149 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
1150 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
1151 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
1152 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
1153 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
1154 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
1155 |
Segments [Axis] |
Dimension |
|
|
us-gaap:StatementBusinessSegmentsAxis |
1156 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
1157 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
1158 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
1159 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
1160 |
Short-duration Insurance Contracts, Historical Claims Duration [Line Items] |
LineItems |
|
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationLineItems |
1161 |
Short-duration Insurance Contracts, Historical Claims Duration, Year One |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearOne |
1162 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Two |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearTwo |
1163 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Three |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearThree |
1164 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Four |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFour |
1165 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Five |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFive |
1166 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Six |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearSix |
1167 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Seven |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearSeven |
1168 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Eight |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearEight |
1169 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Nine |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearNine |
1170 |
Short-duration Insurance Contracts, Historical Claims Duration, Year Ten |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearTen |
1171 |
Short-Duration Insurance Contract, Product and Service [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceContractsProductsAndServicesExtensibleList |
1172 |
Short-Duration Insurance Contract, Segment [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceContractsSegmentsExtensibleList |
1173 |
Other Insurance Industry Disclosures [Abstract] |
Abstract |
|
|
us-gaap:OtherInsuranceIndustryDisclosuresAbstract |
1174 |
Deferred Tax Assets and Liabilities of Insurance Companies [Abstract] |
Abstract |
|
|
us-gaap:DeferredTaxAssetsAndLiabilitiesOfInsuranceCompaniesAbstract |
1175 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities |
1176 |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
1177 |
Cash Surrender Value Due Policyholders [Abstract] |
Abstract |
|
|
us-gaap:CashSurrenderValueDuePolicyholdersAbstract |
1178 |
Cash Surrender Value Due Policyholders, Description |
Concept (Text/String) |
For Period |
|
us-gaap:CashSurrenderValueDuePolicyholdersDescription |
1179 |
Policyholder Account Balance, Cash Surrender Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CashSurrenderValueDuePolicyholdersAmount |
1180 |
Policy Loans Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PolicyLoansReceivable |
1181 |
Net Investment Income, Insurance Entity [Abstract] |
Abstract |
|
|
us-gaap:NetInvestmentIncomeInsuranceEntityAbstract |
1182 |
Investment Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentIncomeTextBlock |
1183 |
Investment Income [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryTable |
1184 |
Investment Type [Axis] |
Dimension |
|
|
us-gaap:InvestmentTypeAxis |
1185 |
Investments [Domain] |
Member |
|
|
us-gaap:InvestmentTypeCategorizationMember |
1186 |
Cash and Cash Equivalents [Member] |
Member |
|
|
us-gaap:CashAndCashEquivalentsMember |
1187 |
Mutual Fund [Member] |
Member |
|
|
us-gaap:MutualFundMember |
1188 |
Money Market Funds [Member] |
Member |
|
|
us-gaap:MoneyMarketFundsMember |
1189 |
Equity Funds [Member] |
Member |
|
|
us-gaap:EquityFundsMember |
1190 |
Fixed Income Funds [Member] |
Member |
|
|
us-gaap:FixedIncomeFundsMember |
1191 |
Balanced Funds [Member] |
Member |
|
|
us-gaap:BalancedFundsMember |
1192 |
Debt Securities [Member] |
Member |
|
|
us-gaap:DebtSecuritiesMember |
1193 |
US Treasury and Government [Member] |
Member |
|
|
us-gaap:USTreasuryAndGovernmentMember |
1194 |
US Treasury Securities [Member] |
Member |
|
|
us-gaap:USTreasurySecuritiesMember |
1195 |
US Government Agencies Debt Securities [Member] |
Member |
|
|
us-gaap:USGovernmentAgenciesDebtSecuritiesMember |
1196 |
US Government-sponsored Enterprises Debt Securities [Member] |
Member |
|
|
us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember |
1197 |
US States and Political Subdivisions Debt Securities [Member] |
Member |
|
|
us-gaap:USStatesAndPoliticalSubdivisionsMember |
1198 |
Debt Security, Government, Non-US [Member] |
Member |
|
|
us-gaap:ForeignGovernmentDebtSecuritiesMember |
1199 |
Corporate Debt Securities [Member] |
Member |
|
|
us-gaap:CorporateDebtSecuritiesMember |
1200 |
Debt Security, Corporate, US [Member] |
Member |
|
|
us-gaap:DomesticCorporateDebtSecuritiesMember |
1201 |
Debt Security, Corporate, Non-US [Member] |
Member |
|
|
us-gaap:ForeignCorporateDebtSecuritiesMember |
1202 |
Commercial Paper, Not Included with Cash and Cash Equivalents [Member] |
Member |
|
|
us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember |
1203 |
Convertible Debt Securities [Member] |
Member |
|
|
us-gaap:ConvertibleDebtSecuritiesMember |
1204 |
Asset-backed Securities [Member] |
Member |
|
|
us-gaap:AssetBackedSecuritiesMember |
1205 |
Collateralized Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesMember |
1206 |
Mortgage-backed Securities, Issued by US Government Sponsored Enterprises [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember |
1207 |
Mortgage-backed Securities, Issued by Private Enterprises [Member] |
Member |
|
|
us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprisesMember |
1208 |
Residential Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:ResidentialMortgageBackedSecuritiesMember |
1209 |
Commercial Mortgage Backed Securities [Member] |
Member |
|
|
us-gaap:CommercialMortgageBackedSecuritiesMember |
1210 |
Collateralized Debt Obligations [Member] |
Member |
|
|
us-gaap:CollateralizedDebtObligationsMember |
1211 |
Asset-backed Securities, Securitized Loans and Receivables [Member] |
Member |
|
|
us-gaap:AssetBackedSecuritiesSecuritizedLoansAndReceivablesMember |
1212 |
Interest-Only-Strip [Member] |
Member |
|
|
us-gaap:InterestOnlyStripMember |
1213 |
Principal-Only-Strip [Member] |
Member |
|
|
us-gaap:PrincipalOnlyStripMember |
1214 |
Fixed Income Securities [Member] |
Member |
|
|
us-gaap:FixedIncomeSecuritiesMember |
1215 |
Auction Rate Securities [Member] |
Member |
|
|
us-gaap:AuctionRateSecuritiesMember |
1216 |
Variable Rate Demand Obligation [Member] |
Member |
|
|
us-gaap:VariableRateDemandObligationMember |
1217 |
Other Debt Obligations [Member] |
Member |
|
|
us-gaap:OtherDebtSecuritiesMember |
1218 |
Equity Securities [Member] |
Member |
|
|
us-gaap:EquitySecuritiesMember |
1219 |
Common Stock [Member] |
Member |
|
|
us-gaap:CommonStockMember |
1220 |
Preferred Stock [Member] |
Member |
|
|
us-gaap:PreferredStockMember |
1221 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
1222 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
1223 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
1224 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
1225 |
Fixed Maturities [Member] |
Member |
|
|
us-gaap:FixedMaturitiesMember |
1226 |
Partnership Interest [Member] |
Member |
|
|
srt:PartnershipInterestMember |
1227 |
Policy Loans [Member] |
Member |
|
|
us-gaap:PolicyLoansMember |
1228 |
Real Estate Investment [Member] |
Member |
|
|
us-gaap:RealEstateInvestmentMember |
1229 |
Mortgages [Member] |
Member |
|
|
us-gaap:MortgagesMember |
1230 |
Short-term Investments [Member] |
Member |
|
|
us-gaap:ShortTermInvestmentsMember |
1231 |
Other Long-term Investments [Member] |
Member |
|
|
us-gaap:OtherLongTermInvestmentsMember |
1232 |
Net Investment Income [Line Items] |
LineItems |
|
|
us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryLineItems |
1233 |
Gross Investment Income, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossInvestmentIncomeOperating |
1234 |
Investment Income, Investment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
1235 |
Net Investment Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetInvestmentIncome |
1236 |
Accrued Liabilities for Commissions, Expense and Taxes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccruedLiabilitiesForCommissionsExpenseAndTaxes |
1237 |
Demutualization and Closed Block [Abstract] |
Abstract |
|
|
us-gaap:DemutualizationAndClosedBlockAbstract |
1238 |
Demutualization by Insurance Entity, Schedule of Nature and Terms [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DemutualizationByInsuranceEntityScheduleOfNatureAndTerms |
1239 |
Demutualization by Insurance Entity, Nature and Terms |
Concept (Text/String) |
For Period |
|
us-gaap:DemutualizationByInsuranceEntityNatureAndTerms |
1240 |
Demutualization by Insurance Entity, Securities Issued, Price Per Share or Unit |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedPricePerShareOrUnit |
1241 |
Demutualization by Insurance Entity, Securities Issued, Quantity of Shares |
Concept (Shares) |
As Of |
|
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedQuantityOfShares |
1242 |
Demutualization by Insurance Entity, Securities Issued, Gross Cash Proceeds |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds |
1243 |
Demutualization by Insurance Entity, Securities Issued, Gross Policy Credits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedGrossPolicyCredits |
1244 |
Demutualization by Insurance Entity, Securities Issued, Offering Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedOfferingCosts |
1245 |
Demutualization by Insurance Entity, Securities Issued, Amount of Net Proceeds |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DemutualizationByInsuranceEntitySecuritiesIssuedAmountOfNetProceeds |
1246 |
Closed Block Disclosure [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockDisclosureAbstract |
1247 |
Closed Block Accounting Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockAccountingPolicy |
1248 |
Closed Block Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockDisclosureTextBlock |
1249 |
Closed Block Presentation Basis |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockPresentationBasis |
1250 |
Closed Block Terms of Operation |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockTermsOfOperation |
1251 |
Closed Block Description of Method of Emergence of Earnings |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockDescriptionOfMethodOfEmergenceOfEarnings |
1252 |
Closed Block Policyholder Dividend Obligation |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockPolicyholderDividendObligation |
1253 |
Closed Block, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockDescription |
1254 |
Closed Block Operations, Net Results [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockOperationsNetResultsAbstract |
1255 |
Closed Block Operations, after Tax Results from Continuing Operations [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockOperationsAfterTaxResultsFromContinuingOperationsAbstract |
1256 |
Closed Block Operations, Results before Income Taxes [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockOperationsResultsBeforeIncomeTaxesAbstract |
1257 |
Closed Block Operations, Revenue [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockOperationsRevenueAbstract |
1258 |
Closed Block Operations, Premiums |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsPremiums |
1259 |
Closed Block Operations, Net Investment Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsNetInvestmentIncome |
1260 |
Closed Block Operations, Realized Investment Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsRealizedInvestmentGainsLosses |
1261 |
Closed Block Operations, Other Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsOtherRevenue |
1262 |
Closed Block Operations, Revenue, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsRevenue |
1263 |
Closed Block Operations, Benefits and Expense [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockOperationsBenefitsAndExpenseAbstract |
1264 |
Closed Block Operations, Policyholder Benefits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsPolicyholderBenefits |
1265 |
Closed Block Operations, Change in Policyholder Benefits and Interest Credited to Policyholder Account Balances |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances |
1266 |
Closed Block Operations, Policyholder Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsPolicyholderDividends |
1267 |
Closed Block Operations, Other Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsOtherExpense |
1268 |
Closed Block Operations, Benefits and Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsBenefitsAndExpense |
1269 |
Closed Block Operations, Results before Income Taxes, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsResultsBeforeIncomeTaxes |
1270 |
Closed Block Operations, Income Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ClosedBlockOperationsIncomeTaxes |
1271 |
Closed Block Operations, after Tax Results from Continuing Operations, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsAfterTaxResultsFromContinuingOperations |
1272 |
Closed Block Operations, Income (Loss) from Discontinued Operations, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsIncomeLossFromDiscontinuedOperationsNetOfTax |
1273 |
Closed Block Operations, Net Results, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsNetResults |
1274 |
Closed Block Dividend Obligation, Assumptions |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockDividendObligationAssumptions |
1275 |
Movement in Closed Block Dividend Obligation [Roll Forward] |
Abstract |
|
|
us-gaap:MovementInClosedBlockDividendObligationRollForward |
1276 |
Closed Block Dividend Obligation, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesPolicyholderDividendObligation |
1277 |
Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockDividendObligationIncreaseDecreaseForEffectOfOperatingResults |
1278 |
Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses |
1279 |
Closed Block Dividend Obligation, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:ClosedBlockDividendObligationPeriodIncreaseDecrease |
1280 |
Closed Block Dividend Obligation, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesPolicyholderDividendObligation |
1281 |
Closed Block Assets and Liabilities [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockAssetsAndLiabilitiesAbstract |
1282 |
Closed Block Assets and Liabilities, Disclosures |
Concept (Text/String) |
For Period |
|
us-gaap:ClosedBlockAssetsAndLiabilitiesDisclosures |
1283 |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedAbstract |
1284 |
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block [Abstract] |
Abstract |
|
|
us-gaap:ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlockAbstract |
1285 |
Closed Block Liabilities [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockLiabilitiesAbstract |
1286 |
Closed Block Liabilities, Future Policy Benefits and Policyholder Account Balances |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances |
1287 |
Closed Block Liabilities, Other Policyholder Funds |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesOtherPolicyholderFunds |
1288 |
Closed Block Liabilities, Policyholder Dividends Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesPolicyholderDividendsPayable |
1289 |
Closed Block Dividend Obligation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesPolicyholderDividendObligation |
1290 |
Closed Block Liabilities, Other Closed Block Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilitiesOtherClosedBlockLiabilities |
1291 |
Closed Block Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockLiabilities |
1292 |
Assets Designated to Closed Block [Abstract] |
Abstract |
|
|
us-gaap:AssetsDesignatedToClosedBlockAbstract |
1293 |
Assets Designated to Closed Block, Investments [Abstract] |
Abstract |
|
|
us-gaap:AssetsDesignatedToClosedBlockInvestmentsAbstract |
1294 |
Assets Designated to Closed Block, Fixed Maturities, Held-to-maturity, at Amortized Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockFixedMaturitiesHeldToMaturityAtAmortizedCost |
1295 |
Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue |
1296 |
Assets Designated to Closed Block, Equity Securities, at Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockEquitySecuritiesAtFairValue |
1297 |
Assets Designated to Closed Block, Mortgage Loans on Real Estate |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate |
1298 |
Assets Designated to Closed Block, Trading Securities, Debt |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockTradingSecuritiesDebt |
1299 |
Assets Designated to Closed Block, Policy Loans |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockPolicyLoans |
1300 |
Assets Designated to Closed Block, Real Estate |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockRealEstate |
1301 |
Assets Designated to Closed Block, Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockShortTermInvestments |
1302 |
Assets Designated to Closed Block, Other Investments [Abstract] |
Abstract |
|
|
us-gaap:AssetsDesignatedToClosedBlockOtherInvestmentsAbstract |
1303 |
Assets Designated to Closed Block, Other Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockOtherShortTermInvestments |
1304 |
Assets Designated to Closed Block, Other Long-term Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockOtherLongTermInvestments |
1305 |
Assets Designated to Closed Block, Other Investments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockOtherInvestments |
1306 |
Assets Designated to Closed Block, Investments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockInvestments |
1307 |
Assets Designated to Closed Block, Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockCashAndCashEquivalents |
1308 |
Assets Designated to Closed Block, Premiums and Other Receivables, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet |
1309 |
Assets Designated to Closed Block, Income Tax Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockIncomeTaxReceivable |
1310 |
Assets Designated to Closed Block, Accrued Investment Income |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockAccruedInvestmentIncome |
1311 |
Assets Designated to Closed Block, Deferred Tax Asset, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockDeferredTaxAssetNet |
1312 |
Assets Designated to Closed Block, Other Closed Block Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockOtherClosedBlockAssets1 |
1313 |
Assets Designated to Closed Block, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlock |
1314 |
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock |
1315 |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Roll Forward] |
Abstract |
|
|
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedRollForward |
1316 |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized |
1317 |
Closed Block Operations, Net Results |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockOperationsNetResults |
1318 |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Other Adjustments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedOtherAdjustments |
1319 |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedPeriodIncreaseDecrease |
1320 |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized |
1321 |
Closed Block Assets and Liabilities, Effect on Other Comprehensive Income (Loss) [Abstract] |
Abstract |
|
|
us-gaap:ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncomeAbstract |
1322 |
Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation |
1323 |
Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation |
1324 |
Closed Block Assets and Liabilities, Effect on Other Comprehensive Income (Loss), Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome |
1325 |
Closed Block Investments, Fixed Maturity, Available-for-sale, Amortized Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost |
1326 |
Assets Designated to Closed Block, Equity Securities, Available-for-sale, at Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue |
1327 |
Statutory Accounting Practices Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StatutoryAccountingPracticesDisclosureTextBlock |
1328 |
Statutory Accounting Practices [Table] |
Hypercube |
|
|
us-gaap:StatutoryAccountingPracticesTable |
1329 |
Jurisdiction [Axis] |
Dimension |
|
|
us-gaap:StatutoryAccountingPracticesByJurisdictionAxis |
1330 |
Statutory Accounting Practices, Jurisdiction [Domain] |
Member |
|
|
us-gaap:StatutoryAccountingPracticesJurisdictionDomain |
1331 |
Statutory Accounting Practices [Line Items] |
LineItems |
|
|
us-gaap:StatutoryAccountingPracticesLineItems |
1332 |
Statutory Accounting Practices, Statutory to GAAP, Description of Reconciling Item |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesStatutoryToGAAPDescriptionOfReconcilingItem |
1333 |
Statutory Accounting Practices, Statutory to GAAP, Amount of Reconciling Item |
Concept (Monetary) |
As Of |
Debit |
us-gaap:StatutoryAccountingPracticesStatutoryToGAAPAmountOfReconcilingItem |
1334 |
State Insurance Department, Statutory to NAIC, Description of Reconciling Item |
Concept (Text/String) |
For Period |
|
us-gaap:StateInsuranceDepartmentStatutoryToNAICDescriptionOfReconcilingItem |
1335 |
State Insurance Department, Statutory to NAIC, Amount of Reconciling Item |
Concept (Monetary) |
As Of |
Debit |
us-gaap:StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem |
1336 |
Description of Regulatory Capital Requirements under Insurance Regulations |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfRegulatoryCapitalRequirementsUnderInsuranceRegulations |
1337 |
Statutory Accounting Practices, Statutory Capital and Surplus Required |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired |
1338 |
Statutory Capital and Surplus Applying National Association of Insurance Commissioners (NAIC) Practices |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices |
1339 |
Statutory Accounting Practices, Risk Based Capital Requirements Compliance Assertion |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesRiskBasedCapitalRequirementsComplianceAssertion |
1340 |
Statutory Accounting Practices, Statutory Capital and Surplus, Variations |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusVariations |
1341 |
Statutory Accounting Practices, Statutory Net Income Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryNetIncomeAmount |
1342 |
Statutory Accounting Practices, Statutory Capital and Surplus, Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance |
1343 |
Statutory Accounting Practices, Prescribed Practice, Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StatutoryAccountingPracticesPrescribedPracticeAmount |
1344 |
Statutory Accounting Practices, Description of Prescribed Practice |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesDescriptionOfPrescribedPractice |
1345 |
Statutory Accounting Practices, Description of Permitted Practice |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesDescriptionOfPermittedPractice |
1346 |
Statutory Accounting Practices, Permitted Practice, Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StatutoryAccountingPracticesPermittedPracticeAmount |
1347 |
Statutory Accounting Practices, Retained Earnings Not Available for Dividends |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends |
1348 |
Statutory Accounting Practices, Portion of Excess Retained Earnings Not Taxed |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesPortionOfExcessRetainedEarningsNotTaxed |
1349 |
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments [Abstract] |
Abstract |
|
|
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsAbstract |
1350 |
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments with Regulatory Approval |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithRegulatoryApproval |
1351 |
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval |
1352 |
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments |
1353 |
Statutory Accounting Practices, Future Dividend Payments Restrictions |
Concept (Text/String) |
For Period |
|
us-gaap:StatutoryAccountingPracticesFutureDividendPaymentsRestrictions |
1354 |
Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StatutoryAccountingPracticesDividendsPaidWithApprovalOfRegulatoryAgency |
1355 |
Assets Held by Insurance Regulators |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsHeldByInsuranceRegulators |
1356 |
Financial Guarantee Insurance Contracts [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsTextBlock |
1357 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodTableTextBlock |
1358 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table] |
Hypercube |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodTable |
1359 |
Income Statement Location [Axis] |
Dimension |
|
|
us-gaap:IncomeStatementLocationAxis |
1360 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
1361 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
1362 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
1363 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
1364 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
1365 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
1366 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
1367 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
1368 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
1369 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
1370 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
1371 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
1372 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
1373 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
1374 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
1375 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
1376 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
1377 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
1378 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
1379 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
1380 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
1381 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
1382 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
1383 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
1384 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Line Items] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodAbstract |
1385 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Weighted Average Risk Free Discount Rate |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodPremiumReceivableWeightedAverageRiskFreeDiscountRate |
1386 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Weighted Average Collection Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodPremiumReceivableWeightedAverageCollectionPeriod1 |
1387 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodPremiumReceivable |
1388 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Unearned Premium Revenue |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodUnearnedPremiumRevenue |
1389 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Accretion |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodPremiumReceivableAccretion |
1390 |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumExpectedToBeCollectedAbstract |
1391 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year One [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedWithinOneYearFromBalanceSheetDateAbstract |
1392 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, First Quarter |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedDuringFirstQuarterFollowingBalanceSheetDate |
1393 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Second Quarter |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedDuringSecondQuarterFollowingTheBalanceSheetDate |
1394 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Third Quarter |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedDuringThirdQuarterFollowingBalanceSheetDate |
1395 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Fourth Quarter |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedDuringFourthQuarterFollowingBalanceSheetDate |
1396 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year One, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedWithinOneYearFromBalanceSheetDate |
1397 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year Two |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanOneAndWithinTwoYearsFromBalanceSheetDate |
1398 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year Three |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanTwoAndWithinThreeYearsFromBalanceSheetDate |
1399 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year Four |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanThreeAndWithinFourYearsFromBalanceSheetDate |
1400 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanFourAndWithinFiveYearsFromBalanceSheetDate |
1401 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 5 Through 10 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanFiveAndWithin10YearsFromBalanceSheetDate |
1402 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 10 Through 15 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan10AndWithin15YearsFromBalanceSheetDate |
1403 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 15 Through 20 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan15AndWithin20YearsFromBalanceSheetDate |
1404 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 20 Through 25 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan20AndWithin25YearsFromBalanceSheetDate |
1405 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 25 Through 30 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan25AndWithin30YearsFromBalanceSheetDate |
1406 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 30 Through 35 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan30AndWithin35YearsFromBalanceSheetDate |
1407 |
Financial Guarantee Insurance Contract, Premium Receivable, to be Collected, after Year 35 Through 40 |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan35AndWithin40YearsFromBalanceSheetDate |
1408 |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumExpectedToBeCollected |
1409 |
Financial Guarantee Insurance Contracts, Accelerated Premium Revenue, Amount [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmountAbstract |
1410 |
Financial Guarantee Insurance Contracts, Accelerated Premium Revenue, Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount |
1411 |
Financial Guarantee Insurance Contracts, Accelerated Premium Revenue, Explanation |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueExplanation |
1412 |
Financial Guarantee Insurance Contracts, Unearned Premium Revenue, Fiscal Year Maturity [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedAbstract |
1413 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year One [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedOneYearFromBalanceSheetDateAbstract |
1414 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, First Quarter |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedDuringFirstQuarterFollowingBalanceSheetDate |
1415 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Second Quarter |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedDuringSecondQuarterFollowingBalanceSheetDate |
1416 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Third Quarter |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedDuringThirdQuarterFollowingBalanceSheetDate |
1417 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Fourth Quarter |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedDuringFourthQuarterFollowingBalanceSheetDate |
1418 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year One, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedOneYearFromBalanceSheetDate |
1419 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year Two |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThanOneAndWithinTwoYearsFromBalanceSheetDate |
1420 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year Three |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThanTwoAndWithinThreeYearsFromBalanceSheetDate |
1421 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year Four |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThanThreeAndWithinFourYearsFromBalanceSheetDate |
1422 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Year Five |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThanFourAndWithinFiveYearsFromBalanceSheetDate |
1423 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 5 Through 10 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThanFiveAndWithin10YearsFromBalanceSheetDate |
1424 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 10 Through 15 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan10AndWithin15YearsFromBalanceSheetDate |
1425 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 15 Through 20 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan15AndWithin20YearsFromBalanceSheetDate |
1426 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 20 Through 25 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan20AndWithin25YearsFromBalanceSheetDate |
1427 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 25 Through 30 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan25AndWithin30YearsFromBalanceSheetDate |
1428 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 30 Through 35 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan30AndWithin35YearsFromBalanceSheetDate |
1429 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, after Year 35 Through 40 |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedMoreThan35AndWithin40YearsFromBalanceSheetDate |
1430 |
Financial Guarantee Insurance Contracts, Unearned Premium Revenue, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognized |
1431 |
Financial Guarantee Insurance Contracts, Premium Receivable [Roll Forward] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivableRollForward |
1432 |
Financial Guarantee Insurance Contracts, Premium Receivable, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivable |
1433 |
Financial Guarantee Insurance Contracts, Premium Receivable, Proceeds from Premiums Received |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived |
1434 |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten |
1435 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentAbstract |
1436 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Change in Period of Contract [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContractAbstract |
1437 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Increase (Decrease), Change in Period of Contract |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract |
1438 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Change in Period of Contract, Explanation |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContractExplanation |
1439 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Accretion of Discount on Premium Receivable |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable |
1440 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentOtherAdjustmentsAbstract |
1441 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Increase (Decrease), Other Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentOtherAdjustments |
1442 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Other Adjustments, Explanation |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentOtherAdjustmentsExplanation |
1443 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustment |
1444 |
Financial Guarantee Insurance Contracts, Premiums Receivable, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumsReceivablePeriodIncreaseDecrease |
1445 |
Financial Guarantee Insurance Contracts, Premium Receivable, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivable |
1446 |
Financial Guarantee Insurance Contract, Premium Revenue to be Recognized, Remainder of Fiscal Year |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognizedRemainderOfFiscalYear |
1447 |
Financial Guarantee Insurance Contracts, Claim Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilityTableTextBlock |
1448 |
Financial Guarantee Insurance Contracts, Claim Liability [Table] |
Hypercube |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilityTable |
1449 |
Income Statement Location [Axis] |
Dimension |
|
|
us-gaap:IncomeStatementLocationAxis |
1450 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
1451 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
1452 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
1453 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
1454 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
1455 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
1456 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
1457 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
1458 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
1459 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
1460 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
1461 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
1462 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
1463 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
1464 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
1465 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
1466 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
1467 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
1468 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
1469 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
1470 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
1471 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
1472 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
1473 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
1474 |
Financial Guarantee Insurance Contracts, Claim Liability [Line Items] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilityAbstract |
1475 |
Financial Guarantee Insurance Contracts, Claim Liability, Weighted Average Risk Free Discount Rate |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate |
1476 |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Effect of Change in Discount Rate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilitySignificantComponentsOfChangeEffectOfChangeInDiscountRate |
1477 |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Accretion of Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilitySignificantComponentsOfChangeAccretionOfDiscount |
1478 |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Timing |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilitySignificantComponentsOfChangeTiming |
1479 |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Likelihood of Default |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilitySignificantComponentsOfChangeLikelihoodOfDefault |
1480 |
Financial Guarantee Insurance Contracts, Risk Management Activities [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesAbstract |
1481 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Description of Categories |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesDescriptionOfCategories |
1482 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Policies for Placement in Grouping |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesPoliciesForPlacementInGrouping |
1483 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities [Abstract] |
Abstract |
|
|
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesAbstract |
1484 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Policy |
Concept (Text/String) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesPolicy |
1485 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesExpense |
1486 |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesAccruedLiabilities |
1487 |
Schedule of Insured Financial Obligations with Credit Deterioration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationTextBlock |
1488 |
Schedule of Insured Financial Obligations with Credit Deterioration [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationTable |
1489 |
Credit Deterioration Surveillance Category [Axis] |
Dimension |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationBySurveillanceCategoryAxis |
1490 |
Surveillance Category [Domain] |
Member |
|
|
us-gaap:SurveillanceCategoryDomain |
1491 |
Schedule of Insured Financial Obligations with Credit Deterioration [Line Items] |
LineItems |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationLineItems |
1492 |
Schedule of Insured Financial Obligations with Credit Deterioration, Number of Contracts Issued and Outstanding |
Concept (Decimal) |
As Of |
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationNumberOfContractsIssuedAndOutstanding |
1493 |
Insured Financial Obligations with Credit Deterioration, Remaining Weighted Average Contract Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:InsuredFinancialObligationsWithCreditDeteriorationRemainingWeightedAverageContractPeriod |
1494 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding [Abstract] |
Abstract |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstandingAbstract |
1495 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Principal |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstandingPrincipal |
1496 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstandingInterest |
1497 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstanding |
1498 |
Schedule of Insured Financial Obligations with Credit Deterioration, Net Claim Liability [Abstract] |
Abstract |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationNetClaimLiabilityAbstract |
1499 |
Schedule of Insured Financial Obligations with Credit Deterioration, Gross Claim Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationGrossClaimLiability |
1500 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability [Abstract] |
Abstract |
|
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiabilityAbstract |
1501 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Gross Potential Recoveries |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiabilityGrossPotentialRecoveries |
1502 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Net Discount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiabilityNetDiscount |
1503 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiability |
1504 |
Schedule of Insured Financial Obligations with Credit Deterioration, Net Claim Liability, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationNetClaimLiability |
1505 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Unearned Premium Revenue |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionUnearnedPremiumRevenue |
1506 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Claim Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionClaimLiability |
1507 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Reinsurance Recoverable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionReinsuranceRecoverable |
1508 |
Surplus Notes, Domiciliary State Commissioner's Role |
Concept (Text/String) |
For Period |
|
us-gaap:SurplusNotesDomiciliaryStateCommissionersRole |
1509 |
Table Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlockSupplementAbstract |
1510 |
Change in Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedTableTextBlock |
1511 |
Closed Block Dividend Obligation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockDividendObligationTableTextBlock |
1512 |
Closed Block Operations, Net Results [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockOperationsNetResultsTableTextBlock |
1513 |
Schedule of Closed Block Assets and Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfClosedBlockAssetsAndLiabilities |