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cm:Concept: us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
Standard label: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
Name: us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
Documentation: The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken.
Object type: cm:Concept
Data type: Monetary (xbrli:monetaryItemType)
Period type: As Of (instant)
Balance type: Debit
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities

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Labels
Label Role Language
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 740 10 50 6 http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 50 8 http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 25 20 (b) http://fasb.org/us-gaap/role/ref/legacyRef 740

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Roll Up Relations
Part Of Roll Up:
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals