| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
944000 - Disclosure - Financial Services, Insurance |
Network |
* |
* |
https://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 |