| # |
Reference |
Report Element |
| 1 |
944 10 05 1 |
Industry Specific Policies, Insurance Companies [Policy Text Block] |
| 2 |
944 20 S99 1 (SAB Topic 5.N.Q1) |
Short-Duration Contracts, Discounted Liabilities, Amount |
| 3 |
944 20 S99 1 (SAB Topic 5.N.Q1) |
Short-Duration Contracts, Discounted Liabilities, Basis for Discount Rate |
| 4 |
944 20 S99 1 (SAB Topic 5.N.Q1) |
Workers' Compensation Discount, Description |
| 5 |
944 20 S99 2 (1) |
Present Value of Future Insurance Profits, Policy [Policy Text Block] |
| 6 |
944 20 S99 2 (2) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Addition |
| 7 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Unrealized Investment Gain |
| 8 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Impairment Loss |
| 9 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Addition from Acquisition |
| 10 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Unrealized Investment Loss |
| 11 |
944 20 S99 2 (2) |
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits |
| 12 |
944 20 S99 2 (2) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net |
| 13 |
944 20 S99 2 (2) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization |
| 14 |
944 20 S99 2 (2) |
Amortization of Value of Business Acquired (VOBA) |
| 15 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Impairment, Description |
| 16 |
944 20 S99 2 (2) |
Present Value of Future Insurance Profits, Amortization Expense |
| 17 |
944 20 S99 2 (3) |
Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Two |
| 18 |
944 20 S99 2 (3) |
Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Five |
| 19 |
944 20 S99 2 (3) |
Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year One |
| 20 |
944 20 S99 2 (3) |
Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Four |
| 21 |
944 20 S99 2 (3) |
Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Three |
| 22 |
944 20 S99 2 |
Present Value of Future Insurance Profits, Net |
| 23 |
944 20 S99 2 |
Present Value of Future Insurance Profits [Table Text Block] |
| 24 |
944 20 S99 2 |
Insurance Contracts Acquired in Business Combination [Member] |
| 25 |
944 20 45 2 (c) |
Policyholder Account Balance, Interest Expense |
| 26 |
944 20 45 2 (d) |
Deferred Policy Acquisition Costs, Amortization Expense |
| 27 |
944 20 50 2 |
Policyholders' Dividend [Policy Text Block] |
| 28 |
944 20 50 3 |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 29 |
944 20 50 3 |
Policyholder Benefits and Claims Incurred, Net |
| 30 |
944 20 50 3 |
Reinsurance Retention Policy [Table Text Block] |
| 31 |
944 20 50 3 |
Policyholder Benefits and Claims Incurred, Ceded |
| 32 |
944 20 50 3 |
Reinsurance Retention Policy, Description |
| 33 |
944 20 50 3 |
Reinsurance Retention Policy [Table] |
| 34 |
944 20 50 3 |
Policyholder Benefits and Claims Incurred, Assumed and Ceded |
| 35 |
944 20 50 3 |
Reinsurance Accounting Policy [Policy Text Block] |
| 36 |
944 20 50 3 |
Policyholder Benefits and Claims Incurred, Assumed |
| 37 |
944 20 50 3 |
Nature, Purpose and Effect of Reinsurance Transactions |
| 38 |
944 20 50 4 |
Reinsurance Accounting Policy [Policy Text Block] |
| 39 |
944 20 50 4 |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 40 |
944 20 50 5 |
Reinsurance Recoverables, Including Reinsurance Premium Paid |
| 41 |
944 20 50 5 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |
| 42 |
944 20 50 5 |
Reinsurance Recoverables on Paid Losses, Allowance |
| 43 |
944 20 50 5 |
Reinsurance Recoverables on Unpaid Losses, Gross |
| 44 |
944 20 50 5 |
Reinsurance Recoverables on Unpaid Losses, Allowance |
| 45 |
944 20 50 5 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
| 46 |
944 20 50 5 |
Reinsurance Recoverables on Paid Losses, Gross |
| 47 |
944 20 50 5 |
Reinsurance Recoverable for Paid Claims and Claims Adjustments |
| 48 |
944 20 50 7 |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 49 |
944 20 50 7 |
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee |
| 50 |
944 20 50 7 |
Liability for Claims and Claims Adjustment Expense, Financial Guarantee Insurance Contracts |
| 51 |
944 20 55 15 (b) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 52 |
944 20 55 15 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate |
| 53 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits |
| 54 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross |
| 55 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Reinsurance Recoverable |
| 56 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts [Table] |
| 57 |
944 20 55 15 |
Guaranteed Minimum Income Benefit [Member] |
| 58 |
944 20 55 15 |
Guaranteed Benefit Liability, Net |
| 59 |
944 20 55 15 |
Guaranteed Minimum Accumulation Benefit [Member] |
| 60 |
944 20 55 15 |
Guaranteed Minimum Death Benefit [Member] |
| 61 |
944 20 55 15 |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
| 62 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross, Period Increase (Decrease) |
| 63 |
944 20 55 15 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Other Rate |
| 64 |
944 20 55 15 (d) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate |
| 65 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Payment for Benefits |
| 66 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Other Liability Adjustments |
| 67 |
944 20 55 15 |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
| 68 |
944 20 55 15 |
Return of Net Deposit [Member] |
| 69 |
944 20 55 15 |
Fair Value, Separate Account Investment [Table Text Block] |
| 70 |
944 20 55 15 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 71 |
944 20 55 15 |
Schedule of Fair Value of Separate Accounts by Major Category of Investment, Fair Value |
| 72 |
944 20 55 15 |
Reinsurance Recoverable, Guarantee Benefit |
| 73 |
944 20 55 15 |
Schedule of Net Amount of Risk by Product and Guarantee [Table Text Block] |
| 74 |
944 20 55 15 |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Net |
| 75 |
944 20 55 15 |
Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block] |
| 76 |
944 20 55 15 |
Return of Highest Anniversary Value [Member] |
| 77 |
944 20 55 15 |
Return of Net Deposits Accrued at Stated Rate [Member] |
| 78 |
944 20 55 15 |
Net Amount at Risk by Product and Guarantee, Weighted Average Attained Age |
| 79 |
944 20 55 15 |
Net Amount at Risk by Product and Guarantee, Guaranteed Minimum Return Rate |
| 80 |
944 20 55 15 |
Net Amount at Risk by Product and Guarantee, Weighted Average Period Remaining |
| 81 |
944 20 55 15 |
Net Amount at Risk, by Product and Guarantee [Table] |
| 82 |
944 20 55 15 |
Net Amount at Risk by Product and Guarantee, Net Amount at Risk |
| 83 |
944 20 55 15 |
Net Amount at Risk by Product and Guarantee, Separate Account Value |
| 84 |
944 20 55 15 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 85 |
944 20 55 15 (e) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate |
| 86 |
944 20 55 15 (f) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Discount Rate |
| 87 |
944 210 S99 1 (SX 210.7-03(10)) |
Income Taxes Receivable |
| 88 |
944 210 S99 1 (SX 210.7-03(13)(a)(1)) |
Liability for Future Policy Benefit, before Reinsurance |
| 89 |
944 210 S99 1 (SX 210.7-03(13)(a)) |
Liability for Unpaid Claims and Claims Adjustment Expense, Net |
| 90 |
944 210 S99 1 (SX 210.7-03(13)(b)) |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] |
| 91 |
944 210 S99 1 (SX 210.7-03(13)(b)) |
Liability for Future Policy Benefit [Policy Text Block] |
| 92 |
944 210 S99 1 (SX 210.7-03(13)) |
Schedule of Liability for Future Policy Benefits, by Product Segment [Table Text Block] |
| 93 |
944 210 S99 1 (SX 210.7-03(14)(a)) |
Cash Surrender Value [Member] |
| 94 |
944 210 S99 1 (SX 210.7-03(14)(b)(2)) |
Policyholders' Dividend [Policy Text Block] |
| 95 |
944 210 S99 1 (SX 210.7-03(14)(b)) |
Policyholder Dividends, Rate on Policy Earnings |
| 96 |
944 210 S99 1 (SX 210.7-03(14)) |
Fair Value, Concentration of Risk, Liabilities Related to Investment Contracts |
| 97 |
944 210 S99 1 (SX 210.7-03(15)(b)(2)) |
Deferred Tax Liabilities, Gross |
| 98 |
944 210 S99 1 (SX 210.7-03(16)(a)(2)) |
Loans Payable |
| 99 |
944 210 S99 1 (SX 210.7-03(16)(a)) |
Loans Payable to Bank |
| 100 |
944 210 S99 1 (SX 210.7-03(16)(a)) |
Junior Subordinated Notes |
| 101 |
944 210 S99 1 (SX 210.7-03(16)) |
Long-term Debt, Gross |
| 102 |
944 210 S99 1 (SX 210.7-03(16)) |
Debt Instrument [Axis] |
| 103 |
944 210 S99 1 (SX 210.7-03(16)) |
Convertible Notes Payable [Member] |
| 104 |
944 210 S99 1 (SX 210.7-03(16)) |
Line of Credit Facility, Collateral |
| 105 |
944 210 S99 1 (SX 210.7-03(16)) |
Debt Instrument, Description |
| 106 |
944 210 S99 1 (SX 210.7-03(16)) |
Line of Credit Facility, Maximum Month-end Outstanding Amount |
| 107 |
944 210 S99 1 (SX 210.7-03(16)) |
Long-term Line of Credit |
| 108 |
944 210 S99 1 (SX 210.7-03(16)) |
Line of Credit Facility, Affiliated Borrower |
| 109 |
944 210 S99 1 (SX 210.7-03(17)) |
Due to Officers or Stockholders, Noncurrent |
| 110 |
944 210 S99 1 (SX 210.7-03(17)) |
Due to Officers or Stockholders, Current |
| 111 |
944 210 S99 1 (SX 210.7-03(19)) |
Commitments [Member] |
| 112 |
944 210 S99 1 (SX 210.7-03(19)) |
Fair Value, Concentration of Risk, Commitments |
| 113 |
944 210 S99 1 (SX 210.7-03(23)(a)(4)(i)) |
Retained Earnings, Appropriated |
| 114 |
944 210 S99 1 (SX 210.7-03(3)) |
Due from Affiliate, Noncurrent |
| 115 |
944 210 S99 1 (SX 210.7-03(3)) |
Due from Officers or Stockholders, Noncurrent |
| 116 |
944 210 S99 1 (SX 210.7-03(5)(c)) |
Income Taxes Receivable, Noncurrent |
| 117 |
944 210 S99 1 (SX 210.7-03(5)) |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current |
| 118 |
944 210 S99 1 (SX 210.7-03(5)) |
Accounts Receivable, after Allowance for Credit Loss |
| 119 |
944 210 S99 1 (SX 210.7-03(5)) |
Accounts Receivable, after Allowance for Credit Loss, Noncurrent |
| 120 |
944 210 S99 1 (SX 210.7-03(5)) |
Premium Receivable, Allowance for Credit Loss |
| 121 |
944 210 S99 1 (SX 210.7-03(5)) |
Accounts and Financing Receivable, after Allowance for Credit Loss |
| 122 |
944 210 S99 1 (SX 210.7-03(5)) |
Fair Value, Concentration of Risk, Accounts Receivable |
| 123 |
944 210 S99 1 (SX 210.7-03(a)(1)(b)) |
Equity Securities [Member] |
| 124 |
944 210 S99 1 (SX 210.7-03(a)(1)(g)) |
Short-term Investments |
| 125 |
944 210 S99 1 (SX 210.7-03(a)(1)) |
Available-for-sale Securities, Restricted |
| 126 |
944 210 S99 1 (SX 210.7-03(a)(1)) |
Other Investments and Securities, at Cost |
| 127 |
944 210 S99 1 (SX 210.7-03(a)(1)) |
Trading Securities, Restricted |
| 128 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Capitalized Software Development Costs for Software Sold to Customers |
| 129 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Prepaid Expense and Other Assets, Noncurrent |
| 130 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Other Assets |
| 131 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Leveraged Lease Investment |
| 132 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Deferred Costs, Noncurrent |
| 133 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Assets for Plan Benefits, Defined Benefit Plan |
| 134 |
944 210 S99 1 (SX 210.7-03(a)(10)) |
Deferred Advertising Costs |
| 135 |
944 210 S99 1 (SX 210.7-03(a)(11)) |
Separate Account Asset |
| 136 |
944 210 S99 1 (SX 210.7-03(a)(12)) |
Assets |
| 137 |
944 210 S99 1 (SX 210.7-03(a)(13)(a)(1)) |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |
| 138 |
944 210 S99 1 (SX 210.7-03(a)(13)(a)(2)) |
Unearned Premiums |
| 139 |
944 210 S99 1 (SX 210.7-03(a)(13)(b)) |
Workers' Compensation Discount, Description |
| 140 |
944 210 S99 1 (SX 210.7-03(a)(13)) |
Liability for Unpaid Claims and Claims Adjustment Expense Schedule, Discussion |
| 141 |
944 210 S99 1 (SX 210.7-03(a)(13)) |
Guaranteed Interest Contracts |
| 142 |
944 210 S99 1 (SX 210.7-03(a)(14)(b)(2)) |
Participating Insurance, Percentage of Premium Income |
| 143 |
944 210 S99 1 (SX 210.7-03(a)(14)) |
Investment Contracts [Member] |
| 144 |
944 210 S99 1 (SX 210.7-03(a)(14)) |
Guaranteed Interest Contracts |
| 145 |
944 210 S99 1 (SX 210.7-03(a)(14)) |
Cash Surrender Value Due Policyholders, Description |
| 146 |
944 210 S99 1 (SX 210.7-03(a)(15)(5)) |
Dividends Payable |
| 147 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Accrued Rent |
| 148 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Workers' Compensation Liability |
| 149 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Accrued Income Taxes |
| 150 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Accrued Insurance |
| 151 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Accrued Sales Commission |
| 152 |
944 210 S99 1 (SX 210.7-03(a)(15)(a)) |
Accrued Advertising |
| 153 |
944 210 S99 1 (SX 210.7-03(a)(15)(b)(1)) |
Accrued Income Taxes, Noncurrent |
| 154 |
944 210 S99 1 (SX 210.7-03(a)(15)(b)(1)) |
Accrued Income Taxes, Current |
| 155 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Other Sundry Liabilities, Noncurrent |
| 156 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Liability, Defined Benefit Pension Plan |
| 157 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Liability, Other Retirement Benefits |
| 158 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Other Sundry Liabilities |
| 159 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Liability, Other Postretirement Defined Benefit Plan |
| 160 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Taxes Payable |
| 161 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Liability, Retirement and Postemployment Benefits |
| 162 |
944 210 S99 1 (SX 210.7-03(a)(15)) |
Liability, Defined Benefit Plan |
| 163 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Bridge Loan |
| 164 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Long-term Federal Home Loan Bank Advances, Current |
| 165 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Medium-term Notes, Current |
| 166 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Secured Debt, Current |
| 167 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Short-term Debt |
| 168 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Special Assessment Bond, Current |
| 169 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(1)) |
Unsecured Debt, Current |
| 170 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(2)) |
Long-term Federal Home Loan Bank Advances, Noncurrent |
| 171 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(2)) |
Medium-term Notes, Noncurrent |
| 172 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(2)) |
Loans Payable to Bank, Noncurrent |
| 173 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(2)) |
Notes Payable to Bank, Noncurrent |
| 174 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)(2)) |
Special Assessment Bond, Noncurrent |
| 175 |
944 210 S99 1 (SX 210.7-03(a)(16)(a)) |
Convertible Notes Payable |
| 176 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Secured Debt |
| 177 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Notes and Loans Payable |
| 178 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Notes Payable |
| 179 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Unsecured Debt |
| 180 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Notes Payable to Bank |
| 181 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Long-term Debt |
| 182 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Other Long-term Debt |
| 183 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Commercial Paper |
| 184 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Other Notes Payable |
| 185 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Special Assessment Bond |
| 186 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Subordinated Debt |
| 187 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Convertible Subordinated Debt |
| 188 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Capital Lease Obligations |
| 189 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Medium-term Notes |
| 190 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Convertible Debt |
| 191 |
944 210 S99 1 (SX 210.7-03(a)(16)) |
Other Loans Payable |
| 192 |
944 210 S99 1 (SX 210.7-03(a)(17)) |
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Noncurrent |
| 193 |
944 210 S99 1 (SX 210.7-03(a)(17)) |
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Current |
| 194 |
944 210 S99 1 (SX 210.7-03(a)(18)) |
Separate Account, Liability |
| 195 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Supply Commitment [Table] |
| 196 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Supply Commitment Arrangement [Domain] |
| 197 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment, Excluding Long-term Commitment [Domain] |
| 198 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment [Member] |
| 199 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment, Remaining Minimum Amount Committed |
| 200 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment, Excluding Long-term Commitment [Table] |
| 201 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment, Excluding Long-term Commitment [Axis] |
| 202 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Purchase Commitment, Excluding Long-term Commitment [Table Text Block] |
| 203 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Supply Commitment [Axis] |
| 204 |
944 210 S99 1 (SX 210.7-03(a)(19)) |
Supply Commitment [Member] |
| 205 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restricted Cash |
| 206 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restricted Cash Equivalents |
| 207 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restricted Cash and Cash Equivalents, Nature of Restriction, Description |
| 208 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restricted Cash and Cash Equivalents |
| 209 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restrictions on Cash and Cash Equivalents [Table] |
| 210 |
944 210 S99 1 (SX 210.7-03(a)(2)) |
Restrictions on Cash and Cash Equivalents [Table Text Block] |
| 211 |
944 210 S99 1 (SX 210.7-03(a)(23)(a)(4)(ii)) |
Retained Earnings, Unappropriated |
| 212 |
944 210 S99 1 (SX 210.7-03(a)(23)(a)(4)) |
Retained Earnings (Accumulated Deficit) |
| 213 |
944 210 S99 1 (SX 210.7-03(a)(23)(c)) |
Statutory Accounting Practices, Statutory Net Income Amount |
| 214 |
944 210 S99 1 (SX 210.7-03(a)(23)(c)) |
Statutory Accounting Practices, Statutory Capital and Surplus, Balance |
| 215 |
944 210 S99 1 (SX 210.7-03(a)(24)) |
Stockholders' Equity Attributable to Noncontrolling Interest |
| 216 |
944 210 S99 1 (SX 210.7-03(a)(24)) |
Partners' Capital Attributable to Noncontrolling Interest |
| 217 |
944 210 S99 1 (SX 210.7-03(a)(25)) |
Liabilities and Equity |
| 218 |
944 210 S99 1 (SX 210.7-03(a)(3)) |
Accounts Receivable, Related Parties |
| 219 |
944 210 S99 1 (SX 210.7-03(a)(4)) |
Accrued Investment Income Receivable |
| 220 |
944 210 S99 1 (SX 210.7-03(a)(5)) |
Receivables, Fair Value Disclosure |
| 221 |
944 210 S99 1 (SX 210.7-03(a)(5)) |
Receivables, Net, Current |
| 222 |
944 210 S99 1 (SX 210.7-03(a)(6)) |
Reinsurance Recoverables, Incurred but Not Reported Claims |
| 223 |
944 210 S99 1 (SX 210.7-03(a)(7)) |
Deferred Policy Acquisition Cost |
| 224 |
944 210 S99 1 (SX 210.7-03(a)(8)) |
Property, Plant and Equipment, Net |
| 225 |
944 210 S99 1 (SX 210.7-03.(a)(19)) |
Supply Commitment, Description |
| 226 |
944 210 S99 1 (SX 210.7-03.(a)(19)) |
Purchase Commitment, Description |
| 227 |
944 210 S99 1 (SX 210.7-03.(a)(19)) |
Supply Commitment, Remaining Minimum Amount Committed |
| 228 |
944 210 S99 1 (SX 210.7-03.(a),1(d)) |
Land Available for Development |
| 229 |
944 210 S99 1 (SX 210.7-03.(a),1(d)) |
Land Available-for-sale |
| 230 |
944 210 S99 1 |
Policy Loans Receivable, Policy [Policy Text Block] |
| 231 |
944 210 S99 1 (SX 210.7-03.(a),1(e)) |
Policy Loans Receivable |
| 232 |
944 210 S99 1 (SX 210.7-03.(a),13(b)) |
Workers' Compensation Discount, Prior Year Amount |
| 233 |
944 210 S99 1 (SX 210.7-03.(a),13(b)) |
Workers' Compensation Discount, Amount |
| 234 |
944 210 S99 1 (SX 210.7-03.(a),19) |
Commitments and Contingencies |
| 235 |
944 210 S99 1 (SX 210.7-03.(a),2) |
Cash Collateral for Borrowed Securities |
| 236 |
944 210 S99 1 (SX 210.7-03.(a),5) |
Premiums Receivable, Fair Value Disclosure |
| 237 |
944 210 S99 1 (SX 210.7-03.(a),5) |
Fair Value, Concentration of Risk, Premiums Receivable |
| 238 |
944 210 S99 1 (SX 210.7-03.(a),5) |
Premiums Receivable, Net |
| 239 |
944 210 S99 1 (SX 210.7-03.(a),6) |
Reinsurance Recoverables, Including Reinsurance Premium Paid |
| 240 |
944 210 S99 1 (SX 210.7-03.(a),6) |
Reinsurance Recoverable for Paid Claims and Claims Adjustments |
| 241 |
944 210 S99 1 (SX 210.7-03.1(3)) |
Real Estate Investment Property, Accumulated Depreciation |
| 242 |
944 210 S99 1 (SX 210.7-03.1(c)) |
Mortgage Loans on Real Estate, Commercial and Consumer, Net |
| 243 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Rental Properties |
| 244 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investments, Joint Ventures |
| 245 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investment Property, Net |
| 246 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures |
| 247 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investments, Net |
| 248 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investments, Other |
| 249 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Investment Building and Building Improvements |
| 250 |
944 210 S99 1 (SX 210.7-03.1(d)) |
Real Estate Investment Property, at Cost |
| 251 |
944 210 S99 1 (SX 210.7-03.1(e)) |
Loans, Gross, Insurance Policy |
| 252 |
944 210 S99 1 (SX 210.7-03.1(f)) |
Other Long-term Investments |
| 253 |
944 210 S99 1 (SX 210.7-03.1(f)) |
Real Estate Held-for-sale |
| 254 |
944 210 S99 1 (SX 210.7-03.1(f)) |
Tenant Improvements |
| 255 |
944 210 S99 1 (SX 210.7-03.1(f,g)) |
Other Investments |
| 256 |
944 210 S99 1 (SX 210.7-03.1(g)) |
Other Short-term Investments |
| 257 |
944 210 S99 1 (SX 210.7-03.1(h)) |
Investments |
| 258 |
944 210 S99 1 (SX 210.7-03.1,2) |
Investments and Cash |
| 259 |
944 210 S99 1 (SX 210.7-03.10) |
Present Value of Future Insurance Profits, Net |
| 260 |
944 210 S99 1 (SX 210.7-03.10) |
Prepaid Expense |
| 261 |
944 210 S99 1 (SX 210.7-03.10) |
Development in Process |
| 262 |
944 210 S99 1 (SX 210.7-03.13(a)(1)) |
Liability for Future Policy Benefits, Life |
| 263 |
944 210 S99 1 (SX 210.7-03.13(a)(1)) |
Liability for Future Policy Benefits, Other Contracts |
| 264 |
944 210 S99 1 (SX 210.7-03.13(a)(1)) |
Liability for Future Policy Benefits, Disability and Accident Benefits |
| 265 |
944 210 S99 1 (SX 210.7-03.13(a)(1)) |
Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts |
| 266 |
944 210 S99 1 (SX 210.7-03.13(a)(3),(c)) |
Reinsurance Payable |
| 267 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Future Policy Benefit by Product Segment, Interest Rate, Year of Issue |
| 268 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Future Policy Benefits, Interest Rate |
| 269 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Policyholder Contract Deposits, Interest Rate |
| 270 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Claims and Claims Adjustment Expense, Methodologies and Assumptions |
| 271 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Future Policy Benefits, Interest Rate Assumption |
| 272 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Policyholder Contract Deposits, General Assumptions |
| 273 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Property Liability Reserve Estimate, Policy [Policy Text Block] |
| 274 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability Reserve Estimate, Policy [Policy Text Block] |
| 275 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Workers' Compensation Discount, Percent |
| 276 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Liability for Future Policy Benefits, Methodology and Assumptions |
| 277 |
944 210 S99 1 (SX 210.7-03.13(b)) |
Mortality, Morbidity and Surrender Rate Assumption |
| 278 |
944 210 S99 1 (SX 210.7-03.13(c)(2)) |
Material Nonrecurring Reinsurance Transactions |
| 279 |
944 210 S99 1 (SX 210.7-03.13(c)) |
Nature, Purpose and Effect of Reinsurance Transactions |
| 280 |
944 210 S99 1 (SX 210.7-03.13(c)) |
Funds Held under Reinsurance Agreements, Liability |
| 281 |
944 210 S99 1 (SX 210.7-03.13(c)) |
Reinsurance Accounting Policy [Policy Text Block] |
| 282 |
944 210 S99 1 (SX 210.7-03.13(c)) |
Ceded Premiums Payable |
| 283 |
944 210 S99 1 (SX 210.7-03.14(a)) |
Policyholder Dividends Payable |
| 284 |
944 210 S99 1 (SX 210.7-03.14(b)(1)) |
Participating Insurance, Percentage of Gross Insurance in Force |
| 285 |
944 210 S99 1 (SX 210.7-03.14) |
Other Policyholder Funds |
| 286 |
944 210 S99 1 (SX 210.7-03.14) |
Borrowings under Guaranteed Investment Agreements |
| 287 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Gas Balancing Payable |
| 288 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Other Accrued Liabilities |
| 289 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Other Employee-related Liabilities |
| 290 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Security Deposit Liability |
| 291 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Lease Incentive, Payable |
| 292 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Sales and Excise Tax Payable |
| 293 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Interest and Dividends Payable |
| 294 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Salaries |
| 295 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Interest Payable |
| 296 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Bonuses |
| 297 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accounts Payable, Interest-bearing |
| 298 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accounts Payable, Underwriters, Promoters, and Employees |
| 299 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accounts Payable, Other |
| 300 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accounts Payable, Trade |
| 301 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accounts Payable |
| 302 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrual for Taxes Other than Income Taxes |
| 303 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Vacation |
| 304 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Royalties |
| 305 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Gas Purchase Payable |
| 306 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Employee Benefits |
| 307 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Liabilities |
| 308 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Payroll Taxes |
| 309 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Exchange Fee Rebate |
| 310 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Professional Fees |
| 311 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Construction Payable |
| 312 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Employee-related Liabilities |
| 313 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Accrued Utilities |
| 314 |
944 210 S99 1 (SX 210.7-03.15(a)) |
Oil and Gas Sales Payable |
| 315 |
944 210 S99 1 (SX 210.7-03.15) |
Obligation to Return Securities Received as Collateral |
| 316 |
944 210 S99 1 (SX 210.7-03.15) |
Financial Services Liabilities |
| 317 |
944 210 S99 1 (SX 210.7-03.15) |
Deferred Lease Income, after Accumulated Amortization |
| 318 |
944 210 S99 1 (SX 210.7-03.15) |
Investment-related Liabilities |
| 319 |
944 210 S99 1 (SX 210.7-03.15) |
Guaranty Liabilities |
| 320 |
944 210 S99 1 (SX 210.7-03.15) |
Municipal Investment Agreements |
| 321 |
944 210 S99 1 (SX 210.7-03.15) |
Accrued Liabilities for Commissions, Expense and Taxes |
| 322 |
944 210 S99 1 (SX 210.7-03.15) |
Accounts Payable and Accrued Liabilities |
| 323 |
944 210 S99 1 (SX 210.7-03.15) |
Postemployment Benefits Liability |
| 324 |
944 210 S99 1 (SX 210.7-03.15) |
Deferred Long-term Liability Charges |
| 325 |
944 210 S99 1 (SX 210.7-03.15a) |
Customer Advances and Deposits |
| 326 |
944 210 S99 1 (SX 210.7-03.16(a)) |
Senior Notes |
| 327 |
944 210 S99 1 (SX 210.7-03.16) |
Long-term Transition Bond |
| 328 |
944 210 S99 1 (SX 210.7-03.16) |
Long-term Commercial Paper |
| 329 |
944 210 S99 1 (SX 210.7-03.16) |
Long-term Construction Loan |
| 330 |
944 210 S99 1 (SX 210.7-03.16) |
Short-term Bank Loans and Notes Payable |
| 331 |
944 210 S99 1 (SX 210.7-03.16) |
Long-term Pollution Control Bond |
| 332 |
944 210 S99 1 (SX 210.7-03.16) |
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust |
| 333 |
944 210 S99 1 (SX 210.7-03.16) |
Debt and Lease Obligation |
| 334 |
944 210 S99 1 (SX 210.7-03.17) |
Due to Related Parties |
| 335 |
944 210 S99 1 (SX 210.7-03.17) |
Due to Officers or Stockholders |
| 336 |
944 210 S99 1 (SX 210.7-03.17) |
Due to Affiliate |
| 337 |
944 210 S99 1 (SX 210.7-03.17) |
Due to Other Related Parties |
| 338 |
944 210 S99 1 (SX 210.7-03.17) |
Notes Payable, Related Parties |
| 339 |
944 210 S99 1 (SX 210.7-03.17) |
Due to Employees |
| 340 |
944 210 S99 1 (SX 210.7-03.17) |
Accounts Payable, Related Parties |
| 341 |
944 210 S99 1 (SX 210.7-03.2,10) |
Funds Held under Reinsurance Agreements, Asset |
| 342 |
944 210 S99 1 (SX 210.7-03.2,10) |
Replacement Reserve Escrow |
| 343 |
944 210 S99 1 (SX 210.7-03.23(c)) |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 344 |
944 210 S99 1 (SX 210.7-03.23(c)) |
Statutory Accounting Practices [Table] |
| 345 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Affiliates |
| 346 |
944 210 S99 1 (SX 210.7-03.3) |
Notes Receivable, Related Parties |
| 347 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Employees |
| 348 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Officers or Stockholders |
| 349 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Joint Ventures |
| 350 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Other Related Parties |
| 351 |
944 210 S99 1 (SX 210.7-03.3) |
Due from Related Parties |
| 352 |
944 210 S99 1 (SX 210.7-03.5(c)) |
Income Taxes Receivable, Current |
| 353 |
944 210 S99 1 (SX 210.7-03.5) |
Premiums and Other Receivables, Net |
| 354 |
944 210 S99 1 (SX 210.7-03.5) |
Premiums Receivable, Gross |
| 355 |
944 210 S99 1 (SX 210.7-03.6) |
Reinsurance Recoverables, Case Basis |
| 356 |
944 210 S99 1 (SX 210.7-03.7) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net |
| 357 |
944 220 S99 1 (SX 210.7-03(24)) |
Noncontrolling Interest, Dividend Requirements of Preferred Stock |
| 358 |
944 220 S99 1 (SX 210.7-03(24)) |
Noncontrolling Interest, Amount Represented by Preferred Stock |
| 359 |
944 220 S99 1 (SX 210.7-03.7(a)) |
Insurance Commissions |
| 360 |
944 220 S99 1 (SX 210.7-04(1)) |
Ceded Premiums Earned |
| 361 |
944 220 S99 1 (SX 210.7-04(1)) |
Direct Premiums Earned |
| 362 |
944 220 S99 1 (SX 210.7-04(1)) |
Assumed Premiums Earned |
| 363 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net, Other Insurance |
| 364 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 365 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net, Accident and Health |
| 366 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net, Property and Casualty |
| 367 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net, Life |
| 368 |
944 220 S99 1 (SX 210.7-04(1)) |
Premiums Earned, Net |
| 369 |
944 220 S99 1 (SX 210.7-04(10)) |
Income (Loss) from Equity Method Investments |
| 370 |
944 220 S99 1 (SX 210.7-04(10)) |
Proceeds from Equity Method Investment, Distribution |
| 371 |
944 220 S99 1 (SX 210.7-04(11)) |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 372 |
944 220 S99 1 (SX 210.7-04(11)) |
Income (Loss) from Continuing Operations, Per Basic Share |
| 373 |
944 220 S99 1 (SX 210.7-04(12)) |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
| 374 |
944 220 S99 1 (SX 210.7-04(12)) |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
| 375 |
944 220 S99 1 (SX 210.7-04(12)) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
| 376 |
944 220 S99 1 (SX 210.7-04(18)) |
Net Income (Loss) Attributable to Parent |
| 377 |
944 220 S99 1 (SX 210.7-04(19)) |
Earnings Per Share, Diluted |
| 378 |
944 220 S99 1 (SX 210.7-04(19)) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
| 379 |
944 220 S99 1 (SX 210.7-04(19)) |
Earnings Per Share, Basic |
| 380 |
944 220 S99 1 (SX 210.7-04(19)) |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 381 |
944 220 S99 1 (SX 210.7-04(2)) |
Net Investment Income |
| 382 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Loss on Sale of Investments |
| 383 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Gain on Sale of Investments |
| 384 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Gain (Loss) on Disposition of Stock in Subsidiary |
| 385 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Gain (Loss) on Securitization of Financial Assets |
| 386 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee |
| 387 |
944 220 S99 1 (SX 210.7-04(3)(a)) |
Gains (Losses) on Sales of Investment Real Estate |
| 388 |
944 220 S99 1 (SX 210.7-04(3)(d)) |
Debt Securities, Gain (Loss), Excluding OTTI |
| 389 |
944 220 S99 1 (SX 210.7-04(4)) |
Noninterest Income, Other Operating Income |
| 390 |
944 220 S99 1 (SX 210.7-04(4)) |
Other Nonoperating-Asset Related Income |
| 391 |
944 220 S99 1 (SX 210.7-04(6)) |
Policyholder Account Balance, Interest Expense |
| 392 |
944 220 S99 1 (SX 210.7-04(6)) |
Policyholder Dividends, Expense |
| 393 |
944 220 S99 1 (SX 210.7-04(7)(a)) |
Deferred Policy Acquisition Costs, Amortization Expense |
| 394 |
944 220 S99 1 (SX 210.7-04(8)) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
| 395 |
944 220 S99 1 (SX 210.7-04(a)(9)) |
Insurance Tax |
| 396 |
944 220 S99 1 (SX 210.7-04.1,4) |
Insurance Services Revenue |
| 397 |
944 220 S99 1 (SX 210.7-04.2) |
Investment Income [Table Text Block] |
| 398 |
944 220 S99 1 (SX 210.7-04.2) |
Gross Investment Income, Operating |
| 399 |
944 220 S99 1 (SX 210.7-04.2) |
Insurance Investment Income |
| 400 |
944 220 S99 1 (SX 210.7-04.2) |
Investment Income, Investment Expense |
| 401 |
944 220 S99 1 (SX 210.7-04.2) |
Investment Income [Table] |
| 402 |
944 220 S99 1 (SX 210.7-04.2,3) |
Principal Investment Gain (Loss) |
| 403 |
944 220 S99 1 (SX 210.7-04.3(a)) |
Realized Investment Gains (Losses) |
| 404 |
944 220 S99 1 (SX 210.7-04.3(a)) |
Gain (Loss) on Sales of Loans, Net |
| 405 |
944 220 S99 1 (SX 210.7-04.4) |
Insurance Commissions and Fees |
| 406 |
944 220 S99 1 (SX 210.7-04.4) |
Other Income |
| 407 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net, Health |
| 408 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net |
| 409 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee |
| 410 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
| 411 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net, Other |
| 412 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Direct |
| 413 |
944 220 S99 1 (SX 210.7-04.5) |
Policyholder Benefits and Claims Incurred, Net, Life and Annuity |
| 414 |
944 220 S99 1 (SX 210.7-04.5,6,7) |
Benefits, Losses and Expenses |
| 415 |
944 220 S99 1 (SX 210.7-04.7) |
Other Expenses |
| 416 |
944 220 S99 1 (SX 210.7-04.7) |
Other Underwriting Expense |
| 417 |
944 235 S99 1 (SX 210.12-16(Column B)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost |
| 418 |
944 235 S99 1 (SX 210.12-16(Column C)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense |
| 419 |
944 235 S99 1 (SX 210.12-16(Column D)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium |
| 420 |
944 235 S99 1 (SX 210.12-16(Column E)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable |
| 421 |
944 235 S99 1 (SX 210.12-16(Column F)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue |
| 422 |
944 235 S99 1 (SX 210.12-16(Column G)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income |
| 423 |
944 235 S99 1 (SX 210.12-16(Column H)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses |
| 424 |
944 235 S99 1 (SX 210.12-16(Column I)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost |
| 425 |
944 235 S99 1 (SX 210.12-16(Column J)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense |
| 426 |
944 235 S99 1 (SX 210.12-16(Column K)) |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written |
| 427 |
944 235 S99 1 (SX 210.12-16) |
|
| 428 |
944 235 S99 1 (SX 210.12-16) |
|
| 429 |
944 235 S99 2 |
Life Insurance Product Line [Member] |
| 430 |
944 235 S99 2 |
Title Insurance Product Line [Member] |
| 431 |
944 235 S99 2 |
Property, Liability and Casualty Insurance Product Line [Member] |
| 432 |
944 235 S99 2 |
Accident and Health Insurance Product Line [Member] |
| 433 |
944 235 S99 2 (SX 210.12-17(Column B)) |
Direct Premiums Earned |
| 434 |
944 235 S99 2 (SX 210.12-17(Column B)) |
|
| 435 |
944 235 S99 2 (SX 210.12-17(Column C)) |
Ceded Premiums Earned |
| 436 |
944 235 S99 2 (SX 210.12-17(Column C)) |
|
| 437 |
944 235 S99 2 (SX 210.12-17(Column D)) |
|
| 438 |
944 235 S99 2 (SX 210.12-17(Column D)) |
Assumed Premiums Earned |
| 439 |
944 235 S99 2 (SX 210.12-17(Column E)) |
|
| 440 |
944 235 S99 2 (SX 210.12-17(Column E)) |
Premiums Earned, Net |
| 441 |
944 235 S99 2 (SX 210.12-17(Column F)) |
|
| 442 |
944 235 S99 2 (SX 210.12-17(Column F)) |
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net |
| 443 |
944 235 S99 2 (SX 210.12-17) |
|
| 444 |
944 235 S99 2 (SX 210.12-17) |
|
| 445 |
944 235 S99 3 (SX 210.12-18(Column A)(a)) |
|
| 446 |
944 235 S99 3 (SX 210.12-18(Column A)(b)) |
|
| 447 |
944 235 S99 3 (SX 210.12-18(Column A)(c)) |
|
| 448 |
944 235 S99 3 (SX 210.12-18(Column A)) |
|
| 449 |
944 235 S99 3 (SX 210.12-18(Column B)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Deferred Policy Acquisition Cost |
| 450 |
944 235 S99 3 (SX 210.12-18(Column C)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Reserve for Unpaid Claim and Claim Adjustment Expense |
| 451 |
944 235 S99 3 (SX 210.12-18(Column D)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Discount Deducted from Reserve |
| 452 |
944 235 S99 3 (SX 210.12-18(Column E)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Unearned Premium |
| 453 |
944 235 S99 3 (SX 210.12-18(Column F)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Earned Premium |
| 454 |
944 235 S99 3 (SX 210.12-18(Column G)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Net Investment Income |
| 455 |
944 235 S99 3 (SX 210.12-18(Column H)(1)) |
SEC Schedule, 12-18, Supplemental Information, Property, Casualty Insurance Underwriters, Current Year Claim and Claim Adjustment Expense |
| 456 |
944 235 S99 3 (SX 210.12-18(Column H)(2)) |
SEC Schedule, 12-18, Supplemental Information, Property, Casualty Insurance Underwriters, Prior Year Claim and Claim Adjustment Expense |
| 457 |
944 235 S99 3 (SX 210.12-18(Column I)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Amortization of Deferred Policy Acquisition Cost |
| 458 |
944 235 S99 3 (SX 210.12-18(Column J)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Paid Claim and Claim Adjustment Expense |
| 459 |
944 235 S99 3 (SX 210.12-18(Column K)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Premium Written |
| 460 |
944 235 S99 3 (SX 210.12-18(Footnote 4)) |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Interest Rate at which Discount Computed |
| 461 |
944 235 S99 3 (SX 210.12-18) |
|
| 462 |
944 235 S99 3 (SX 210.12-18) |
|
| 463 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Period Increase (Decrease) |
| 464 |
944 30 50 2B (a) |
Deferred Sale Inducement Cost [Table] |
| 465 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other |
| 466 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs, Amortization Expense |
| 467 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs, Disposition |
| 468 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost |
| 469 |
944 30 50 2B (a) |
Deferred Sales Inducements, Period Increase (Decrease) |
| 470 |
944 30 50 2B (a) |
Deferred Sales Inducement Cost, Other Increase (Decrease) |
| 471 |
944 30 50 2B |
Deferred Sale Inducement Cost [Table Text Block] |
| 472 |
944 30 50 2B |
Deferred Policy Acquisition Costs [Table Text Block] |
| 473 |
944 30 50 2B (a) |
Present Value of Future Insurance Profit [Table] |
| 474 |
944 30 50 2B (a) |
Present Value of Future Insurance Profit, Experience Adjustment |
| 475 |
944 30 50 2B (a) |
Deferred Sale Inducement Cost, Capitalization |
| 476 |
944 30 50 2B (a) |
Deferred Sales Inducement Cost, Amortization Expense |
| 477 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost [Table] |
| 478 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost, Capitalization |
| 479 |
944 30 50 2B (a) |
Deferred Sales Inducement Cost, Disposition |
| 480 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Experience Adjustment |
| 481 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) |
| 482 |
944 30 50 2B (a) |
Deferred Sales Inducement Cost, Foreign Currency Translation Gain (Loss) |
| 483 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Disposition |
| 484 |
944 30 50 2B (a) |
Deferred Sale Inducement Cost, Experience Adjustment |
| 485 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs, Period Increase (Decrease) |
| 486 |
944 30 50 2B (a) |
Deferred Sale Inducement Cost |
| 487 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost and Present Value of Future Profit [Table] |
| 488 |
944 30 50 2B (a) |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) |
| 489 |
944 30 50 2B (a) |
Deferred Policy Acquisition Cost, Experience Adjustment |
| 490 |
944 30 50 2B (b) |
Deferred Policy Acquisition Cost |
| 491 |
944 30 50 2A (b) |
Insurance Contract, Acquisition Cost [Policy Text Block] |
| 492 |
944 |
Insurance Disclosure [Text Block] |
| 493 |
944 |
Long-Duration Contracts, Assumptions Underlying Guarantee Obligations [Text Block] |
| 494 |
944 |
Long-Duration Insurance Contracts Disclosure [Text Block] |
| 495 |
944 |
Short-Duration Insurance and Deposit Contracts [Text Block] |
| 496 |
944 |
Reinsurance [Text Block] |
| 497 |
944 |
Financial Guarantee Insurance Contracts [Text Block] |
| 498 |
944 30 50 2B |
Present Value of Future Insurance Profit, Segment [Extensible List] |
| 499 |
944 30 50 2B |
Present Value of Future Insurance Profit, Geographical [Extensible List] |
| 500 |
944 30 50 2B |
Present Value of Future Insurance Profit, Product and Service [Extensible List] |
| 501 |
944 30 50 2B |
Other Customer [Member] |
| 502 |
944 30 50 2B |
Deferred Sale Inducement Cost, Segment [Extensible List] |
| 503 |
944 30 50 2B |
Deferred Sale Inducement Cost, Product and Service [Extensible List] |
| 504 |
944 30 50 2B |
Deferred Policy Acquisition Cost, Product and Service [Extensible List] |
| 505 |
944 30 50 2B |
Deferred Sale Inducement Cost, Customer [Extensible List] |
| 506 |
944 30 50 2B |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Customer [Extensible List] |
| 507 |
944 30 50 2B |
Deferred Policy Acquisition Cost, Customer [Extensible List] |
| 508 |
944 30 50 2B |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Geographical [Extensible List] |
| 509 |
944 30 50 2B |
Deferred Sale Inducement Cost, Geographical [Extensible List] |
| 510 |
944 30 50 2B |
Deferred Policy Acquisition Cost, Geographical [Extensible List] |
| 511 |
944 30 50 2B |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Product and Service [Extensible List] |
| 512 |
944 30 50 2B |
Deferred Policy Acquisition Cost, Segment [Extensible List] |
| 513 |
944 30 50 2B |
Present Value of Future Insurance Profit, Customer [Extensible List] |
| 514 |
944 30 50 2B |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Segment [Extensible List] |
| 515 |
944 30 50 1 (a) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net |
| 516 |
944 30 50 1 (b) |
Insurance Contract, Acquisition Cost [Policy Text Block] |
| 517 |
944 30 50 1 (c) |
Deferred Policy Acquisition Costs, Amortization Expense, Accrued Interest |
| 518 |
944 30 50 1 (c) |
Deferred Policy Acquisition Costs, Amortization Expense |
| 519 |
944 30 |
Deferred Policy Acquisition Costs [Text Block] |
| 520 |
944 30 50 1 (c) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization |
| 521 |
944 30 50 1 (c) |
Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Margin |
| 522 |
944 30 50 1 (c) |
Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) |
| 523 |
944 30 50 1 |
Deferred Policy Acquisition Costs, Policy [Policy Text Block] |
| 524 |
944 30 50 1 |
Deferred Policy Acquisition Costs [Table Text Block] |
| 525 |
944 30 |
Deferred Policy Acquisition Costs, Impairment Loss |
| 526 |
944 30 55 2 |
Deferred Policy Acquisition Cost, Experience Adjustment |
| 527 |
944 30 55 2 |
Deferred Policy Acquisition Costs [Table Text Block] |
| 528 |
944 30 55 2 |
Deferred Policy Acquisition Cost |
| 529 |
944 30 55 2 |
Deferred Policy Acquisition Cost, Capitalization |
| 530 |
944 30 55 2 |
Universal Life [Member] |
| 531 |
944 30 55 2 |
Variable Universal Life [Member] |
| 532 |
944 30 55 2 |
Whole Life Insurance [Member] |
| 533 |
944 30 55 2 |
Deferred Policy Acquisition Costs, Amortization Expense |
| 534 |
944 30 55 2 |
Deferred Policy Acquisition Cost [Table] |
| 535 |
944 30 50 2 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 536 |
944 30 50 2 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 537 |
944 30 50 2 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 538 |
944 30 |
Insurance Contract, Acquisition Cost [Text Block] |
| 539 |
944 30 45 2 |
Deferred Sale Inducement Cost |
| 540 |
944 30 45 2 |
Deferred Sales Inducement Cost, Amortization Expense |
| 541 |
944 30 50 3 |
Deferred Sale Inducement Cost [Table Text Block] |
| 542 |
944 30 50 3 (a) |
Sales Inducements to Contract Holders, Policy [Policy Text Block] |
| 543 |
944 30 50 3 (b) |
Deferred Sales Inducement Cost, Amortization Expense |
| 544 |
944 30 50 3 (b) |
Deferred Sale Inducement Cost, Capitalization |
| 545 |
944 30 50 3 (c) |
Deferred Sale Inducement Cost |
| 546 |
944 30 50 4 |
Internal Replacements of Insurance Contracts, Policy [Policy Text Block] |
| 547 |
944 30 50 4 |
Internal Replacement Transaction, Alternative Application, Policy Election [true false] |
| 548 |
944 30 35 7 |
Deferred Policy Acquisition Costs, Amortization Expense, Accrued Interest |
| 549 |
944 30 35 7 |
Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Margin |
| 550 |
944 30 35 8 |
Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) |
| 551 |
944 310 |
Premiums Receivable Note [Text Block] |
| 552 |
944 310 45 1 |
Gain (Loss) on Sale of Mortgage Loans |
| 553 |
944 310 50 1 |
Gain (Loss) on Sale of Mortgage Loans |
| 554 |
944 310 45 2 |
Gain (Loss) on Sale of Mortgage Loans |
| 555 |
944 310 50 3 (a)(1) |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable |
| 556 |
944 310 50 3 |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Next Twelve Months |
| 557 |
944 310 50 3 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table Text Block] |
| 558 |
944 310 50 3 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table] |
| 559 |
944 310 50 3 |
Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] |
| 560 |
944 310 50 3 (a)(2) |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Unearned Premium Revenue |
| 561 |
944 310 50 3 (a)(3) |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Accretion |
| 562 |
944 310 50 3 (a)(4) |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Weighted Average Risk Free Discount Rate |
| 563 |
944 310 50 3 (a)(5) |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period, Premium Receivable, Weighted Average Collection Period |
| 564 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Fourth Quarter |
| 565 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Third Quarter |
| 566 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year Two |
| 567 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Second Quarter |
| 568 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year Three |
| 569 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year Five |
| 570 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year Four |
| 571 |
944 310 50 3 (b)(1) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Next Quarter |
| 572 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year Six Through Ten |
| 573 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 26 Through 30 |
| 574 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 36 Through 40 |
| 575 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 31 Through 35 |
| 576 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 16 Through 20 |
| 577 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 21 Through 25 |
| 578 |
944 310 50 3 (b)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Premium Expected to be Collected, Year 11 Through 15 |
| 579 |
944 310 50 3 (c) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Period Increase (Decrease) |
| 580 |
944 310 50 3 (c)(1),(5) |
Financial Guarantee Insurance Contracts, Premium Receivable |
| 581 |
944 310 50 3 (c)(2) |
Financial Guarantee Insurance Contracts, Premium Receivable, Proceeds from Premiums Received |
| 582 |
944 310 50 3 (c)(3) |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written |
| 583 |
944 310 50 3 (c)(4) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment |
| 584 |
944 310 50 3 (c)(4)(i) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Increase (Decrease), Change in Period of Contract |
| 585 |
944 310 50 3 (c)(4)(ii) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Change in Period of Contract, Explanation |
| 586 |
944 310 50 3 (c)(4)(iii) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Accretion of Discount on Premium Receivable |
| 587 |
944 310 50 3 (c)(4)(iv) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Adjustment, Other Adjustments, Explanation |
| 588 |
944 310 50 3 (c)(4)(iv) |
Financial Guarantee Insurance Contracts, Premiums Receivable, Increase (Decrease), Other Adjustments |
| 589 |
944 310 45 4 |
Allowance for Loan and Lease Losses, Real Estate |
| 590 |
944 310 45 5 |
Reinsurance Recoverables, Case Basis |
| 591 |
944 310 45 5 |
Reinsurance Recoverables, Incurred but Not Reported Claims |
| 592 |
944 310 45 5 |
Reinsurance Recoverables, Including Reinsurance Premium Paid |
| 593 |
944 310 45 5 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |
| 594 |
944 310 45 6 |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
| 595 |
944 310 45 6 |
Reinsurance Recoverables on Unpaid Losses, Gross |
| 596 |
944 310 45 6 |
Reinsurance Recoverables on Paid Losses, Allowance |
| 597 |
944 310 45 6 |
Reinsurance Recoverable for Paid Claims and Claims Adjustments |
| 598 |
944 310 45 6 |
Reinsurance Recoverables on Unpaid Losses, Allowance |
| 599 |
944 310 45 6 |
Reinsurance Recoverables on Paid Losses, Gross |
| 600 |
944 310 45 6 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |
| 601 |
944 310 45 6 |
Reinsurance Recoverables, Incurred but Not Reported Claims |
| 602 |
944 310 45 6 |
Reinsurance Recoverables, Case Basis |
| 603 |
944 310 |
Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] |
| 604 |
944 340 25 1 |
Prepaid Reinsurance Premiums |
| 605 |
944 360 50 1 |
Gains (Losses) on Sales of Investment Real Estate |
| 606 |
944 360 45 3 |
Gains (Losses) on Sales of Investment Real Estate |
| 607 |
944 360 45 4 |
Gains (Losses) on Sales of Investment Real Estate |
| 608 |
944 40 55 29G |
Market Risk Benefit, Benefit Payment |
| 609 |
944 40 55 29G |
Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk |
| 610 |
944 40 55 29G |
Market Risk Benefit, Liability, Amount |
| 611 |
944 40 55 29G |
Market Risk Benefit, Activity [Table Text Block] |
| 612 |
944 40 55 29G |
Market Risk Benefit, Interest Expense |
| 613 |
944 40 55 9C (a) |
Accident and Health Insurance Product Line [Member] |
| 614 |
944 40 55 29G |
Market Risk Benefit, Asset, Amount |
| 615 |
944 40 55 29G |
Variable Annuity [Member] |
| 616 |
944 40 50 7B (a) |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax |
| 617 |
944 40 50 7B (a) |
Market Risk Benefit, Period Increase (Decrease) |
| 618 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Interest Rate Change |
| 619 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Other Assumption |
| 620 |
944 40 50 7B (a) |
Market Risk Benefit, Issuance |
| 621 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Future Expected Policyholder Behavior Assumption |
| 622 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Equity Market Change |
| 623 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Actual Policyholder Behavior Different from Expected |
| 624 |
944 40 50 7B (a) |
Market Risk Benefit, Increase (Decrease) from Volatility |
| 625 |
944 40 50 7B (a) |
Market Risk Benefit, Interest Expense |
| 626 |
944 40 50 7B (a) |
Market Risk Benefit, Benefit Payment |
| 627 |
944 40 50 7B (a) |
Market Risk Benefit, Attributed Fee Collected |
| 628 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Volatility |
| 629 |
944 40 50 7B (a) |
Market Risk Benefit, after Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 630 |
944 40 55 9C (a) |
Surety Product Line [Member] |
| 631 |
944 40 55 9C (a) |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
| 632 |
944 40 55 9C (a) |
Financial Guarantee Insurance Product Line [Member] |
| 633 |
944 40 55 29G |
Indexed Annuity [Member] |
| 634 |
944 40 55 29G |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax |
| 635 |
944 40 55 29G |
Market Risk Benefit, Attributed Fee Collected |
| 636 |
944 40 55 9C (a) |
Workers' Compensation Insurance [Member] |
| 637 |
944 40 55 9C (a) |
Life Insurance Product Line [Member] |
| 638 |
944 40 55 9C (a) |
Property Insurance [Member] |
| 639 |
944 40 55 9C (a) |
Property, Liability and Casualty Insurance Product Line [Member] |
| 640 |
944 40 55 9C (a) |
Title Insurance Product Line [Member] |
| 641 |
944 40 55 9C (a) |
Short-Duration Insurance, Other [Member] |
| 642 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Actual Policyholder Behavior Different from Expected |
| 643 |
944 40 55 9C (a) |
Life and Annuity Insurance Product Line [Member] |
| 644 |
944 40 55 9C (a) |
Investment Product [Member] |
| 645 |
944 40 55 9C (a) |
Health Insurance Product Line [Member] |
| 646 |
944 40 55 9C (a) |
Property and Casualty, Personal Insurance [Member] |
| 647 |
944 40 55 9C (a) |
Property and Casualty, Commercial Insurance [Member] |
| 648 |
944 40 55 9C (a) |
Insurance, Other [Member] |
| 649 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Equity Market Change |
| 650 |
944 40 55 9C (a) |
Professional Liability Insurance [Member] |
| 651 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Future Expected Policyholder Behavior Assumption |
| 652 |
944 40 55 29G |
Market Risk Benefit, Issuance |
| 653 |
944 40 55 29G |
Market Risk Benefit, after Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 654 |
944 40 55 29G |
Market Risk Benefit [Table] |
| 655 |
944 40 55 29G |
Market Risk Benefit, before Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 656 |
944 40 55 29G |
Market Risk Benefit, Reinsurance Recoverable, after Allowance |
| 657 |
944 40 55 13I (a) |
Liability for Future Policy Benefit, Expected Net Premium, Issuance |
| 658 |
944 40 55 13I (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
| 659 |
944 40 55 13I (a) |
Additional Liability, Long-Duration Insurance, Issuance |
| 660 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Other Assumption |
| 661 |
944 40 55 29G |
Market Risk Benefit, Increase (Decrease) from Interest Rate Change |
| 662 |
944 40 55 9C (a) |
Group Insurance Policy [Member] |
| 663 |
944 40 50 5A |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Product and Service [Extensible List] |
| 664 |
944 40 50 7B (a) |
Market Risk Benefit, before Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 665 |
944 40 50 5A |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Geographical [Extensible List] |
| 666 |
944 40 50 7B (a) |
Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk |
| 667 |
944 40 50 7B (a) |
Market Risk Benefit, Activity [Table Text Block] |
| 668 |
944 40 50 5A |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Segment [Extensible List] |
| 669 |
944 40 50 5A |
Deferred Policy Acquisition Cost and Present Value of Future Insurance Profit, Customer [Extensible List] |
| 670 |
944 40 55 9C (a) |
Individual Insurance Policy [Member] |
| 671 |
944 40 50 7A (a) |
Policyholder Account Balance, Surrender and Withdrawal |
| 672 |
944 40 50 7B (a) |
Market Risk Benefit [Table] |
| 673 |
944 40 55 13K (a) |
Market Risk Benefit, Issuance |
| 674 |
944 40 50 7A (a) |
Policyholder Account Balance, Interest Expense |
| 675 |
944 40 50 7A (a) |
Policyholder Account Balance, Withdrawal |
| 676 |
944 40 50 7A (a) |
Policyholder Account Balance, Period Increase (Decrease) |
| 677 |
944 40 50 7A (a) |
Policyholder Account Balance, Issuance |
| 678 |
944 40 50 7A (a) |
Policyholder Account Balance, Surrender |
| 679 |
944 40 50 7A (a) |
Transfer to (from) Policyholder Account Balance (to) from Separate Account |
| 680 |
944 40 50 7A (a) |
Policyholder Account Balance, Benefit Payment |
| 681 |
944 40 50 7A (a) |
Policyholder Account Balance, Increase (Decrease) from Other Change |
| 682 |
944 40 50 7A (a) |
Policyholder Account Balance, Policy Charge |
| 683 |
944 40 50 7A (a) |
Policyholder Account Balance, Premium Received |
| 684 |
944 40 55 13J (a) |
Policyholder Account Balance, Issuance |
| 685 |
944 40 50 4B (a) |
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net |
| 686 |
944 40 50 4E |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net |
| 687 |
944 40 50 4H |
Short-duration Insurance Contracts, Segments [Extensible List] |
| 688 |
944 40 50 4D (a) |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net |
| 689 |
944 40 50 4H |
Segments [Axis] |
| 690 |
944 40 50 4H |
Short-duration Insurance Contracts, Products and Services [Extensible List] |
| 691 |
944 40 50 4H |
|
| 692 |
944 40 55 13H (a) |
|
| 693 |
944 40 50 7A (a) |
Policyholder Account Balance [Table] |
| 694 |
944 40 50 7A (a) |
Policyholder Account Balance |
| 695 |
944 40 50 4I |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Description of Change in Assumptions |
| 696 |
944 40 50 4F (a)(1) |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims, Methodologies |
| 697 |
944 40 50 4I |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Description of Change in Methodologies |
| 698 |
944 40 50 4F (a)(2) |
Short-duration Insurance Contracts, Claim Frequency, Methodologies |
| 699 |
944 40 55 13I (b) |
Additional Liability, Long-Duration Insurance, Interest Income (Expense) |
| 700 |
944 40 55 13I (b) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
| 701 |
944 40 55 13I (b) |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
| 702 |
944 40 50 4H |
Noncatastrophic Event [Domain] |
| 703 |
944 40 50 4H |
Noncatastrophic Event [Axis] |
| 704 |
944 40 50 7B (b) |
Market Risk Benefit, Reinsurance Recoverable, after Allowance |
| 705 |
944 40 55 13K (b) |
Market Risk Benefit, Interest Expense |
| 706 |
944 40 50 7B (b) |
Market Risk Benefit, Net Amount at Risk |
| 707 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Two |
| 708 |
944 40 50 4C |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block] |
| 709 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Six |
| 710 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Seven |
| 711 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Five |
| 712 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year One |
| 713 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Four |
| 714 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Nine |
| 715 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Three |
| 716 |
944 40 55 13J (b) |
Policyholder Account Balance, Premium Received |
| 717 |
944 40 50 4C |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table] |
| 718 |
944 40 50 4D (b) |
Short-duration Insurance Contract, Cumulative Number of Reported Claims |
| 719 |
944 40 50 4F |
Short-duration Insurance Contracts, Claim Frequency, Methodologies |
| 720 |
944 40 50 4D (b) |
Short-duration Insurance Contracts, Claim Frequency, Impracticable, Reasons |
| 721 |
944 40 50 4D (b) |
Short-duration Insurance Contract, Claim Frequency, Impracticable [true false] |
| 722 |
944 40 50 4C |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Aggregate Reconciling Items |
| 723 |
944 40 50 4C |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net |
| 724 |
944 40 50 4C |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Unallocated Claim Adjustment Expense |
| 725 |
944 40 50 4C |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Foreign Exchange |
| 726 |
944 40 50 4C |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Other Reconciling Item |
| 727 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Eight |
| 728 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration, Year Ten |
| 729 |
944 40 50 4G |
Short-duration Insurance Contracts, Schedule of Historical Claims Duration [Table Text Block] |
| 730 |
944 40 55 13H (b) |
|
| 731 |
944 40 50 4B (b) |
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net |
| 732 |
944 40 50 4G |
Short-duration Insurance Contracts, Historical Claims Duration [Table] |
| 733 |
944 40 55 9D |
Short-duration Insurance Contracts, Claim Frequency, Methodologies |
| 734 |
944 40 50 4F |
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims, Methodologies |
| 735 |
944 40 50 7A (b)(1) |
Policyholder Account Balance, Weighted Average Crediting Rate |
| 736 |
944 40 50 7A (b)(2) |
Policyholder Account Balance, Net Amount at Risk |
| 737 |
944 40 50 7A (b)(3) |
Policyholder Account Balance, Cash Surrender Value |
| 738 |
944 40 50 7B |
Market Risk Benefit, Segment [Extensible List] |
| 739 |
944 40 50 7B |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
| 740 |
944 40 50 7B |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
| 741 |
944 40 50 7B |
Guaranteed Minimum Death Benefit [Member] |
| 742 |
944 40 50 7B |
Guaranteed Minimum Withdrawal Benefit [Member] |
| 743 |
944 40 50 7B |
Guaranteed Minimum Accumulation Benefit [Member] |
| 744 |
944 40 50 7B |
Guaranteed Minimum Income Benefit [Member] |
| 745 |
944 40 50 7B |
Annuitization Benefit [Member] |
| 746 |
944 40 50 7B |
Market Risk Benefit, Customer [Extensible List] |
| 747 |
944 40 50 7B |
Market Risk Benefit, Geographical [Extensible List] |
| 748 |
944 40 50 7B |
Market Risk Benefit, Product and Service [Extensible List] |
| 749 |
944 40 50 7B |
Other Customer [Member] |
| 750 |
944 40 50 7B |
Return of Net Deposit [Member] |
| 751 |
944 40 50 7B |
Return of Highest Anniversary Value [Member] |
| 752 |
944 40 50 7B |
Return of Net Deposits Accrued at Stated Rate [Member] |
| 753 |
944 40 55 13I (c) |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
| 754 |
944 40 55 13I (c) |
Additional Liability, Long-Duration Insurance, Net Premium Collected |
| 755 |
944 40 50 7B |
Guaranteed Lifetime Withdrawal Benefit [Member] |
| 756 |
944 40 55 13H (c) |
|
| 757 |
944 40 55 13K (c) |
Market Risk Benefit, Attributed Fee Collected |
| 758 |
944 40 50 7B (c) |
Market Risk Benefit, Asset, Amount |
| 759 |
944 40 50 7B (c) |
Market Risk Benefit, Liability, Amount |
| 760 |
944 40 55 13H (c) |
Group Insurance Policy [Member] |
| 761 |
944 40 55 13H (c) |
Individual Insurance Policy [Member] |
| 762 |
944 40 50 7C |
Market Risk Benefit [Policy Text Block] |
| 763 |
944 40 55 13J (c) |
Policyholder Account Balance, Policy Charge |
| 764 |
944 40 50 7A (c) |
Policyholder Account Balance |
| 765 |
944 40 55 9E |
Short-duration Insurance Contracts, Products and Services [Extensible List] |
| 766 |
944 40 55 9F |
Short-duration Insurance Contracts, Products and Services [Extensible List] |
| 767 |
944 40 55 29F |
Policyholder Account Balance, Weighted Average Crediting Rate |
| 768 |
944 40 55 29F |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table Text Block] |
| 769 |
944 40 55 29F |
Policyholder Account Balance [Table Text Block] |
| 770 |
944 40 55 29F |
Policyholder Account Balance |
| 771 |
944 40 55 29F |
Policyholder Account Balance, Benefit Payment |
| 772 |
944 40 55 29F |
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate [Member] |
| 773 |
944 40 55 29F |
Transfer to (from) Policyholder Account Balance (to) from Separate Account |
| 774 |
944 40 55 29F |
Policyholder Account Balance, Policy Charge |
| 775 |
944 40 55 29F |
Universal Life [Member] |
| 776 |
944 40 55 29F |
Fixed Annuity [Member] |
| 777 |
944 40 55 29F |
Policyholder Account Balance, Cash Surrender Value |
| 778 |
944 40 55 29F |
Policyholder Account Balance, Guaranteed Minimum Credit Rating |
| 779 |
944 40 55 29F |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Axis] |
| 780 |
944 40 55 29F |
Policyholder Account Balance, Interest Expense |
| 781 |
944 40 55 29F |
Long-Duration Insurance, Other [Member] |
| 782 |
944 40 55 29F |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 [Member] |
| 783 |
944 40 55 29F |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Axis] |
| 784 |
944 40 55 29F |
Policyholder Account Balance, Increase (Decrease) from Other Change |
| 785 |
944 40 55 29F |
Policyholder Account Balance, Surrender and Withdrawal |
| 786 |
944 40 55 29F |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 [Member] |
| 787 |
944 40 55 29F |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater [Member] |
| 788 |
944 40 55 29F |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate |
| 789 |
944 40 55 29F |
Policyholder Account Balance, Issuance |
| 790 |
944 40 55 29F |
Policyholder Account Balance [Table] |
| 791 |
944 40 55 29F |
Policyholder Account Balance, Net Amount at Risk |
| 792 |
944 40 55 29F |
Policyholder Account Balance, Premium Received |
| 793 |
944 40 55 29F |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table] |
| 794 |
944 40 55 13I (d) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
| 795 |
944 40 55 13I (d) |
Additional Liability, Long-Duration Insurance, Benefit Payment |
| 796 |
944 40 55 13K (d) |
Market Risk Benefit, Benefit Payment |
| 797 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 [Member] |
| 798 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Axis] |
| 799 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 [Member] |
| 800 |
944 40 50 7A (d) |
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate [Member] |
| 801 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater [Member] |
| 802 |
944 40 50 7A (d) |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate |
| 803 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table] |
| 804 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table Text Block] |
| 805 |
944 40 50 7A (d) |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Axis] |
| 806 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2018 [Member] |
| 807 |
944 40 50 7A (d) |
Policyholder Account Balance |
| 808 |
944 40 50 7A (d) |
Policyholder Account Balance, Guaranteed Minimum Credit Rating |
| 809 |
944 40 50 4B |
Short-Duration Insurance Contract, Accident Year 2019 [Member] |
| 810 |
944 40 50 7A |
Policyholder Account Balance, Product and Service [Extensible List] |
| 811 |
944 40 50 7A (d) |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 [Member] |
| 812 |
944 40 50 7A (d) |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater [Member] |
| 813 |
944 40 50 7A (d) |
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 [Member] |
| 814 |
944 40 50 7A |
Policyholder Account Balance, Customer [Extensible List] |
| 815 |
944 40 50 7A |
Policyholder Account Balance, Segment [Extensible List] |
| 816 |
944 40 55 9C (d) |
Other Customer [Member] |
| 817 |
944 40 50 7A |
Policyholder Account Balance, Geographical [Extensible List] |
| 818 |
944 40 50 7A |
Other Customer [Member] |
| 819 |
944 40 50 7A |
Policyholder Account Balance [Table Text Block] |
| 820 |
944 40 55 13I (e) |
Additional Liability, Long-Duration Insurance, Derecognition |
| 821 |
944 40 55 13I (e) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition |
| 822 |
944 40 55 13I (e) |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition |
| 823 |
944 40 55 13K (e) |
Market Risk Benefit, Increase (Decrease) from Interest Rate Change |
| 824 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2017 [Member] |
| 825 |
944 40 50 4B |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented |
| 826 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2008 [Member] |
| 827 |
944 40 50 4B |
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net |
| 828 |
944 40 50 4B |
Short-duration Insurance Contracts, Claims Development [Table] |
| 829 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2016 [Member] |
| 830 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2009 [Member] |
| 831 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2010 [Member] |
| 832 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2013 [Member] |
| 833 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year [Domain] |
| 834 |
944 40 55 9C (e) |
Short-duration Insurance Contracts, Claim Duration [Axis] |
| 835 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2015 [Member] |
| 836 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2012 [Member] |
| 837 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year [Axis] |
| 838 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2014 [Member] |
| 839 |
944 40 50 4B |
Short-duration Insurance Contracts, Claims Development [Table Text Block] |
| 840 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2011 [Member] |
| 841 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2007 [Member] |
| 842 |
944 40 50 4B |
Short-duration Insurance Contracts, Accident Year 2006 [Member] |
| 843 |
944 40 55 13J (e) |
Policyholder Account Balance, Benefit Payment |
| 844 |
944 40 55 13I (f) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 845 |
944 40 55 13I (f) |
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 846 |
944 40 55 13I (f) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 847 |
944 40 55 13J (f) |
Transfer to (from) Policyholder Account Balance (to) from Separate Account |
| 848 |
944 40 55 13K (f) |
Market Risk Benefit, Increase (Decrease) from Equity Market Change |
| 849 |
944 40 55 13I (g) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
| 850 |
944 40 55 13I (g) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
| 851 |
944 40 55 13I (g) |
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) from Cash Flow Change |
| 852 |
944 40 55 13J (g) |
Policyholder Account Balance, Interest Expense |
| 853 |
944 40 55 13K (g) |
Market Risk Benefit, Increase (Decrease) from Volatility |
| 854 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition |
| 855 |
944 40 55 29E |
Liability for Future Policy Benefit, Gross Premium Income |
| 856 |
944 40 55 29E |
Long-Duration Insurance, Other [Member] |
| 857 |
944 40 55 29E |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
| 858 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
| 859 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 860 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
| 861 |
944 40 55 29E |
Liability for Future Policy Benefit, before Reinsurance |
| 862 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
| 863 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
| 864 |
944 40 55 29E |
Liability for Future Policy Benefit, Interest Expense |
| 865 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
| 866 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance |
| 867 |
944 40 55 29E |
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
| 868 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
| 869 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance |
| 870 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
| 871 |
944 40 55 29E |
Liability for Future Policy Benefit, after Reinsurance |
| 872 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition |
| 873 |
944 40 55 29E |
Liability for Future Policy Benefit, Activity [Table Text Block] |
| 874 |
944 40 55 29E |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
| 875 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
| 876 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
| 877 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
| 878 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Issuance |
| 879 |
944 40 55 29E |
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
| 880 |
944 40 55 29E |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
| 881 |
944 40 55 29E |
Whole Life Insurance [Member] |
| 882 |
944 40 55 29E |
Term Life Insurance [Member] |
| 883 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 884 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
| 885 |
944 40 55 29E |
Liability for Future Policy Benefit Activity [Table] |
| 886 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 887 |
944 40 55 29E |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 888 |
944 40 55 13I (h) |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
| 889 |
944 40 55 13I (h) |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
| 890 |
944 40 55 13K (h) |
Market Risk Benefit, Increase (Decrease) from Actual Policyholder Behavior Different from Expected |
| 891 |
944 40 55 13K (i) |
Market Risk Benefit, Increase (Decrease) from Future Expected Policyholder Behavior Assumption |
| 892 |
944 40 55 13K (j) |
Market Risk Benefit, Increase (Decrease) from Other Assumption |
| 893 |
944 40 55 13K (k) |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax |
| 894 |
944 40 50 1 |
Workers' Compensation Discount, Percent |
| 895 |
944 40 50 1 |
Property Liability Reserve Estimate, Policy [Policy Text Block] |
| 896 |
944 40 50 1 |
Liability for Claims and Claims Adjustment Expense, Methodologies and Assumptions |
| 897 |
944 40 45 1 |
Additional Liability, Long-Duration Insurance, Remeasurement Gain (Loss) |
| 898 |
944 40 45 1 |
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |
| 899 |
944 40 S99 1 (SAB Topic 5.W) |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense, Description |
| 900 |
944 40 S99 1 (SAB Topic 5.W) |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table] |
| 901 |
944 40 S99 1 (SAB Topic 5.W) |
Insurance Claims [Member] |
| 902 |
944 40 S99 1 (SAB Topic 5.W) |
Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
| 903 |
944 40 S99 1 (SAB TOPIC 5.W) |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount |
| 904 |
944 40 |
Liability Reserve Estimate, Policy [Policy Text Block] |
| 905 |
944 40 50 1 |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] |
| 906 |
944 40 |
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block] |
| 907 |
944 40 30 2 |
Salvage and Subrogation Recoveries, Description |
| 908 |
944 40 30 2 |
Salvage and Subrogation Recoveries, Value |
| 909 |
944 40 45 2 |
Additional Liability, Long-Duration Insurance, Remeasurement Gain (Loss) |
| 910 |
944 40 45 2 |
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |
| 911 |
944 40 65 2 (g) |
Effect of Retrospective Application of Accounting Standards Update 2018-12 [Member] |
| 912 |
944 40 65 2 (g) |
Effect of Modified Retrospective Application Accounting Standards Update 2018-12 [Member] |
| 913 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Cost |
| 914 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance |
| 915 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance |
| 916 |
944 40 65 2 (g)(1) |
Additional Liability, Long-Duration Insurance, Reinsurance Recoverable, after Allowance |
| 917 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs [Table Text Block] |
| 918 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
| 919 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, after Reinsurance |
| 920 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition |
| 921 |
944 40 65 2 (g)(1) |
Deferred Sales Inducement Cost, Other Increase (Decrease) |
| 922 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Issuance |
| 923 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
| 924 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
| 925 |
944 40 65 2 (g)(1) |
Deferred Sales Inducements, Period Increase (Decrease) |
| 926 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, before Reinsurance |
| 927 |
944 40 65 2 (g)(1) |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
| 928 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs, Amortization Expense |
| 929 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
| 930 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
| 931 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Activity [Table Text Block] |
| 932 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
| 933 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 934 |
944 40 65 2 (g)(1) |
Deferred Sale Inducement Cost |
| 935 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 936 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs, Disposition |
| 937 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Cost, Capitalization |
| 938 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs, Period Increase (Decrease) |
| 939 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Period Increase (Decrease) |
| 940 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment and Other |
| 941 |
944 40 65 2 (g)(1) |
Deferred Sales Inducement Cost, Foreign Currency Translation Gain (Loss) |
| 942 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Disposition |
| 943 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 944 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
| 945 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
| 946 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
| 947 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) |
| 948 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
| 949 |
944 40 65 2 (g)(1) |
Deferred Sales Inducement Cost, Amortization Expense |
| 950 |
944 40 65 2 (g)(1) |
Deferred Sales Inducement Cost, Disposition |
| 951 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) |
| 952 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition |
| 953 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
| 954 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Period Increase (Decrease) |
| 955 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
| 956 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 957 |
944 40 65 2 (g)(1) |
Deferred Sale Inducement Cost, Experience Adjustment |
| 958 |
944 40 65 2 (g)(1) |
Deferred Policy Acquisition Cost, Experience Adjustment |
| 959 |
944 40 65 2 (g)(1) |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
| 960 |
944 40 65 2 (g)(1) |
Deferred Sale Inducement Cost, Capitalization |
| 961 |
944 40 65 2 (g)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Period Increase (Decrease) |
| 962 |
944 40 65 2 (g)(2)(ii) |
Liability for Future Policy Benefit, Adverse Development, Expense |
| 963 |
944 40 65 2 (g)(2)(iv) |
Liability, Premium Deficiency Testing on Long-Duration Contract, Amount |
| 964 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Interest Rate Change |
| 965 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Benefit Payment |
| 966 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Issuance |
| 967 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Future Expected Policyholder Behavior Assumption |
| 968 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Attributed Fee Collected |
| 969 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Period Increase (Decrease) |
| 970 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Other Assumption |
| 971 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Equity Market Change |
| 972 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Actual Policyholder Behavior Different from Expected |
| 973 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Interest Expense |
| 974 |
944 40 65 2 (h)(1) |
Market Risk Benefit, Increase (Decrease) from Volatility |
| 975 |
944 40 65 2 (h)(1) |
Market Risk Benefit, after Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 976 |
944 40 65 2 (h)(1) |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax |
| 977 |
944 40 65 2 (h)(1) |
Market Risk Benefit, before Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change |
| 978 |
944 40 65 2 (h)(1) |
Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk |
| 979 |
944 40 65 2 |
Accounting Standards Update 2018-12 [Member] |
| 980 |
944 40 50 3 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense, Premium, Description |
| 981 |
944 40 50 3 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense, Description |
| 982 |
944 40 50 3 |
Liability for Catastrophe Claims, Carrying Amount |
| 983 |
944 40 50 3 |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table] |
| 984 |
944 40 50 3 |
Liability for Catastrophe Claims [Table] |
| 985 |
944 40 50 3 |
Catastrophic Event [Axis] |
| 986 |
944 40 50 3 |
Liability for Catastrophe Claims Disclosure [Table Text Block] |
| 987 |
944 40 50 3 |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
| 988 |
944 40 50 3 (a) |
Liability for Claims and Claims Adjustment Expense |
| 989 |
944 40 50 3 |
Liability for Unpaid Claims and Claims Adjustment Expense Schedule, Discussion |
| 990 |
944 40 50 3 (a) |
Assumed Liability for Unpaid Claims and Claims Adjustment Expense |
| 991 |
944 40 50 3 (a) |
Liability for Asbestos and Environmental Claims, Net |
| 992 |
944 40 50 3 |
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease) |
| 993 |
944 40 50 3 (a) |
Liability for Asbestos and Environmental Claims, Gross |
| 994 |
944 40 50 3 |
Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
| 995 |
944 40 50 3 (a) |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
| 996 |
944 40 50 3 |
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments |
| 997 |
944 40 50 3 (a) |
Liability for Unpaid Claims and Claims Adjustment Expense, Net |
| 998 |
944 40 50 3 (a) |
Liability for Title Claims and Claims Adjustment Expense |
| 999 |
944 40 50 3 (a) |
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability |
| 1000 |
944 40 50 3 (a) |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |
| 1001 |
944 40 50 3 (a) |
Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health |
| 1002 |
944 40 30 3 |
Salvage and Subrogation Recoveries, Description |
| 1003 |
944 40 30 3 |
Salvage and Subrogation Recoveries, Value |
| 1004 |
944 40 45 3 |
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax |
| 1005 |
944 40 50 3 (b) |
Liability for Asbestos and Environmental Claims, Gross, Incurred Loss |
| 1006 |
944 40 45 3 |
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, before Tax |
| 1007 |
944 40 45 3 |
Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk |
| 1008 |
944 40 50 3 (b) |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims |
| 1009 |
944 40 50 3 (b) |
Liability for Future Policy Benefits, Contract Terminations |
| 1010 |
944 40 50 3 (b) |
Liability for Asbestos and Environmental Claims, Net, Incurred Loss |
| 1011 |
944 40 45 3 |
Market Risk Benefit, Change in Fair Value, Gain (Loss) |
| 1012 |
944 40 50 3 (b) |
Prior Year Claims and Claims Adjustment Expense |
| 1013 |
944 40 50 3 (b) |
Current Year Claims and Claims Adjustment Expense |
| 1014 |
944 40 50 3 (b),(c) |
Liability for Future Policy Benefits, Period Increase (Decrease) |
| 1015 |
944 40 50 3 (b),(c) |
Liability for Asbestos and Environmental Claims, Net, Period Increase (Decrease) |
| 1016 |
944 40 50 3 (b),(c) |
Liability for Asbestos and Environmental Claims, Gross, Period Increase (Decrease) |
| 1017 |
944 40 50 3 (b),(c) |
Liability for Future Policy Benefits, Other Increase (Decrease) |
| 1018 |
944 40 50 3 (c) |
Liability for Asbestos and Environmental Claims, Net, Payment for Claims |
| 1019 |
944 40 50 3 (c) |
Liability for Asbestos and Environmental Claims, Gross, Payment for Claims |
| 1020 |
944 40 50 3 (c) |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year |
| 1021 |
944 40 50 3 (c) |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years |
| 1022 |
944 40 50 3 (c) |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid |
| 1023 |
944 40 50 3 (cc) |
Assumed Liability for Unpaid Claims and Claims Adjustment Expense |
| 1024 |
944 40 50 3 (cc) |
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments |
| 1025 |
944 40 50 3 (cc) |
Liability for Unpaid Claims and Claims Adjustment Expense, Net |
| 1026 |
944 40 50 3 (cc) |
Liability for Title Claims and Claims Adjustment Expense |
| 1027 |
944 40 50 3 (cc) |
Liability for Claims and Claims Adjustment Expense |
| 1028 |
944 40 50 3 (cc) |
Liability for Asbestos and Environmental Claims, Gross |
| 1029 |
944 40 50 3 (cc) |
Liability for Asbestos and Environmental Claims, Net |
| 1030 |
944 40 50 3 (cc) |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |
| 1031 |
944 40 50 3 (cc) |
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability |
| 1032 |
944 40 50 3 (cc) |
Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health |
| 1033 |
944 40 50 4 |
Liability for Asbestos and Environmental Claims, Description |
| 1034 |
944 40 45 4 |
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |
| 1035 |
944 40 45 4 |
Liability for Future Policy Benefit, Remeasurement Gain (Loss), Limited-Payment Contract |
| 1036 |
944 40 50 4 |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] |
| 1037 |
944 40 50 5 (a) |
Short-Duration Contracts, Discounted Liabilities, Amount |
| 1038 |
944 40 35 5 (a)(2) |
Liability for Future Policy Benefit, No Change in Expense Assumption, Policy Election [true false] |
| 1039 |
944 40 50 5 |
Short-duration Insurance Contracts, Discounted Liabilities [Table] |
| 1040 |
944 40 50 5 (b) |
Short-Duration Contract, Discounted Liability, Discount Rate |
| 1041 |
944 40 50 5 (c) |
Short-duration Insurance Contract, Discounted Liability, Discount for Reinsurance |
| 1042 |
944 40 50 5 (c) |
Short-duration Insurance Contract, Discounted Liability, Discount |
| 1043 |
944 40 50 5 (c) |
Short-duration Insurance Contract, Discounted Liability, Discount, Net of Reinsurance |
| 1044 |
944 40 50 5 |
Short-Duration Contracts, Description |
| 1045 |
944 40 50 5 (d) |
Short-duration Insurance Contracts, Discounted Liabilities, Interest Accretion |
| 1046 |
944 40 50 5 (e) |
Short-duration Insurance Contracts, Discounted Liabilities, Interest Accretion |
| 1047 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Period Increase (Decrease) |
| 1048 |
944 40 50 6 (a) |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
| 1049 |
944 40 50 6 (a) |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
| 1050 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change |
| 1051 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance [Table Text Block] |
| 1052 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Reinsurance Recoverable, after Allowance |
| 1053 |
944 40 50 6 (a) |
Liability for Future Policy Benefit Activity [Table] |
| 1054 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance |
| 1055 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
| 1056 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Activity [Table Text Block] |
| 1057 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, after Reinsurance |
| 1058 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
| 1059 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
| 1060 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Benefit Payment |
| 1061 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, before Reinsurance |
| 1062 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
| 1063 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Derecognition |
| 1064 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Cash Flow and Reinsurance |
| 1065 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) from Cash Flow Change |
| 1066 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Activity [Table] |
| 1067 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Increase (Decrease) from Discount Rate Change |
| 1068 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
| 1069 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1070 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
| 1071 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, after Reinsurance |
| 1072 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition |
| 1073 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 1074 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Issuance |
| 1075 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Period Increase (Decrease) |
| 1076 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1077 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
| 1078 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1079 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
| 1080 |
944 40 50 6 (a) |
Premium Deficiency Testing Expense, Long-Duration Contract, Amount |
| 1081 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
| 1082 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Interest Income (Expense) |
| 1083 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance |
| 1084 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
| 1085 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
| 1086 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Period Increase (Decrease) |
| 1087 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
| 1088 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition |
| 1089 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Issuance |
| 1090 |
944 40 50 6 (a) |
Additional Liability, Long-Duration Insurance, Net Premium Collected |
| 1091 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 1092 |
944 40 50 6 (a) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
| 1093 |
944 40 50 6 (b)(1) |
Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
| 1094 |
944 40 50 6 (b)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
| 1095 |
944 40 50 6 (b)(1) |
Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
| 1096 |
944 40 50 6 (b)(1) |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
| 1097 |
944 40 50 6 (b)(1) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
| 1098 |
944 40 50 6 (b)(2) |
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1099 |
944 40 50 6 (b)(2) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1100 |
944 40 50 6 (b)(2) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
| 1101 |
944 40 50 6 (b)(3) |
Additional Liability, Long-Duration Insurance, Interest Income (Expense) |
| 1102 |
944 40 50 6 (b)(3) |
Liability for Future Policy Benefit, Gross Premium Income |
| 1103 |
944 40 50 6 (b)(3) |
Liability for Future Policy Benefit, Interest Expense |
| 1104 |
944 40 50 6 (b)(3) |
Additional Liability, Long-Duration Insurance, Gross Premium Income |
| 1105 |
944 40 50 6 (b)(4) |
Additional Liability, Long-Duration Insurance, Reinsurance Recoverable, after Allowance |
| 1106 |
944 40 50 6 (b)(4) |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
| 1107 |
944 40 50 6 (b)(5) |
Liability for Future Policy Benefit, Weighted-Average Duration |
| 1108 |
944 40 50 6 (b)(5) |
Additional Liability, Long-Duration Insurance, Weighted-Average Duration |
| 1109 |
944 40 50 6 |
Additional Liability, Long-Duration Insurance, Customer [Extensible List] |
| 1110 |
944 40 50 6 |
Liability for Future Policy Benefit, Customer [Extensible List] |
| 1111 |
944 40 50 6 |
Liability for Future Policy Benefit, Geographical [Extensible List] |
| 1112 |
944 40 50 6 |
Liability for Future Policy Benefit, Segment [Extensible List] |
| 1113 |
944 40 50 6 |
Liability for Future Policy Benefit, Product and Service [Extensible List] |
| 1114 |
944 40 50 6 |
Additional Liability, Long-Duration Insurance, Product and Service [Extensible List] |
| 1115 |
944 40 50 6 |
Additional Liability, Long-Duration Insurance, Geographical [Extensible List] |
| 1116 |
944 40 50 6 (b)(6) |
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
| 1117 |
944 40 50 6 (b)(6) |
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
| 1118 |
944 40 50 6 (b)(6) |
Liability for Future Policy Benefit [Policy Text Block] |
| 1119 |
944 40 50 6 (b)(6) |
Additional Liability, Long-Duration Insurance, Current Weighted-Average Discount Rate |
| 1120 |
944 40 50 6 |
Other Customer [Member] |
| 1121 |
944 40 50 6 (b)(6) |
Additional Liability, Long-Duration Insurance [Policy Text Block] |
| 1122 |
944 40 50 6 |
Additional Liability, Long-Duration Insurance, Segment [Extensible List] |
| 1123 |
944 40 50 6 (b)(6) |
Additional Liability, Long-Duration Insurance, Weighted-Average Interest Accretion Rate |
| 1124 |
944 40 50 6 (c) |
Additional Liability, Long-Duration Insurance, Interest Income (Expense) |
| 1125 |
944 40 50 6 (c) |
Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change |
| 1126 |
944 40 50 6 (c) |
Liability for Future Policy Benefit, Gross Premium Income |
| 1127 |
944 40 50 6 (c) |
Liability for Future Policy Benefit, Interest Expense |
| 1128 |
944 40 50 6 (c) |
Liability for Future Policy Benefit, before Reinsurance |
| 1129 |
944 40 50 6 (c) |
Additional Liability, Long-Duration Insurance, Gross Premium Income |
| 1130 |
944 40 50 6 (d) |
Liability for Future Policy Benefit, Adverse Development, Expense |
| 1131 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate |
| 1132 |
944 40 50 6 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 1133 |
944 40 50 6 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 1134 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Discount Rate |
| 1135 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Other Rate |
| 1136 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 1137 |
944 40 50 6 |
Workers' Compensation Discount, Percent |
| 1138 |
944 40 50 6 |
Liability for Future Policy Benefits, Interest Rate |
| 1139 |
944 40 50 6 |
Liability for Policyholder Contract Deposits, Interest Rate |
| 1140 |
944 40 50 6 |
Mortality, Morbidity and Surrender Rate Assumption |
| 1141 |
944 40 50 6 |
Liability for Future Policy Benefits, Methodology and Assumptions |
| 1142 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate |
| 1143 |
944 40 50 6 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate |
| 1144 |
944 40 50 6 |
Liability for Future Policy Benefits, Interest Rate Assumption |
| 1145 |
944 40 50 7 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 1146 |
944 40 50 7 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 1147 |
944 40 50 7 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 1148 |
944 40 50 7 |
Additional Liability, Long-Duration Insurance [Policy Text Block] |
| 1149 |
944 40 50 7 |
Liability for Future Policy Benefit [Policy Text Block] |
| 1150 |
944 40 50 8 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 1151 |
944 40 50 8 |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 1152 |
944 40 50 8 |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 1153 |
944 40 50 8 |
Liability for Future Policy Benefits, Methodology and Assumptions |
| 1154 |
944 40 50 9 |
Financial Guarantee Insurance Contracts, Claim Liability [Table] |
| 1155 |
944 40 50 9 |
Financial Guarantee Insurance Contracts, Claim Liability [Table Text Block] |
| 1156 |
944 40 50 9 (a)(1) |
Financial Guarantee Insurance Contracts, Claim Liability, Weighted Average Risk Free Discount Rate |
| 1157 |
944 40 50 9 (a)(3) |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Accretion of Discount |
| 1158 |
944 40 50 9 (a)(3) |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Likelihood of Default |
| 1159 |
944 40 50 9 (a)(3) |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Effect of Change in Discount Rate |
| 1160 |
944 40 50 9 (a)(3) |
Financial Guarantee Insurance Contracts, Claim Liability, Significant Components of Change, Timing |
| 1161 |
944 40 50 9 (a)(5)(i) |
Schedule of Insured Financial Obligations with Credit Deterioration, Number of Contracts Issued and Outstanding |
| 1162 |
944 40 50 9 (a)(5)(ii) |
Insured Financial Obligations with Credit Deterioration, Remaining Weighted Average Contract Period |
| 1163 |
944 40 50 9 (a)(5)(iii) |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Principal |
| 1164 |
944 40 50 9 (a)(5)(iii) |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding |
| 1165 |
944 40 50 9 (a)(5)(iii) |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Interest |
| 1166 |
944 40 50 9 (a)(5)(iv) |
Schedule of Insured Financial Obligations with Credit Deterioration, Gross Claim Liability |
| 1167 |
944 40 50 9 (a)(5)(ix) |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Unearned Premium Revenue |
| 1168 |
944 40 50 9 (a)(5)(v) |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Gross Potential Recoveries |
| 1169 |
944 40 50 9 (a)(5)(vi) |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Net Discount |
| 1170 |
944 40 50 9 (a)(5)(vii) |
Schedule of Insured Financial Obligations with Credit Deterioration, Net Claim Liability |
| 1171 |
944 40 50 9 (a)(5)(vii) |
Liability for Claims and Claims Adjustment Expense, Financial Guarantee Insurance Contracts |
| 1172 |
944 40 50 9 (a)(5)(viii) |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Reinsurance Recoverable |
| 1173 |
944 40 50 9 (a)(5), (b)(1) |
Credit Deterioration Surveillance Category [Axis] |
| 1174 |
944 40 50 9 (a)(5), (b)(1) |
Schedule of Insured Financial Obligations with Credit Deterioration [Table Text Block] |
| 1175 |
944 40 50 9 (a)(5), (b)(1) |
Schedule of Insured Financial Obligations with Credit Deterioration [Table] |
| 1176 |
944 40 50 9 (a)(5),(b)(1) |
Surveillance Category [Domain] |
| 1177 |
944 40 50 9 (b)(1) |
Financial Guarantee Insurance Contracts, Risk Management Activities, Description of Categories |
| 1178 |
944 40 50 9 (b)(2) |
Financial Guarantee Insurance Contracts, Risk Management Activities, Policies for Placement in Grouping |
| 1179 |
944 40 50 9 (b)(3) |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Policy |
| 1180 |
944 40 50 9 (b)(4) |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Expense |
| 1181 |
944 40 50 9 (b)(4) |
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Accrued Liabilities |
| 1182 |
944 40 25 11 |
Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts |
| 1183 |
944 40 25 11 |
Liability for Future Policy Benefits, Other Contracts |
| 1184 |
944 40 25 11 |
Liability for Future Policy Benefits, Disability and Accident Benefits |
| 1185 |
944 40 25 11 |
Liability for Future Policy Benefits, Life |
| 1186 |
944 40 25 14 (a) |
Policyholder Contract Deposit |
| 1187 |
944 40 55 17 |
Variable Life [Member] |
| 1188 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Net Claim Liability |
| 1189 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding |
| 1190 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Number of Contracts Issued and Outstanding |
| 1191 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Unearned Premium Revenue |
| 1192 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Principal |
| 1193 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Gross Potential Recoveries |
| 1194 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Reinsurance Recoverable |
| 1195 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Gross Claim Liability |
| 1196 |
944 40 55 32 |
Insured Financial Obligations with Credit Deterioration, Remaining Weighted Average Contract Period |
| 1197 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Reductions of Gross Claim Liability, Net Discount |
| 1198 |
944 40 55 32 |
Schedule of Insured Financial Obligations with Credit Deterioration, Insured Contractual Payments Outstanding, Interest |
| 1199 |
944 40 55 34 |
Schedule of Insured Financial Obligations with Credit Deterioration [Table] |
| 1200 |
944 40 55 34 |
Schedule of Insured Financial Obligations with Credit Deterioration [Table Text Block] |
| 1201 |
944 40 55 34 |
Schedule of Insured Financial Obligations with Credit Deterioration, Statement of Financial Position, Claim Liability |
| 1202 |
944 470 50 1 |
Surplus Notes, Domiciliary State Commissioner's Role |
| 1203 |
944 470 45 1 |
Surplus Notes |
| 1204 |
944 50 50 1 (a) |
Participating Insurance, Amount in Force |
| 1205 |
944 50 50 1 (a) |
Participating Insurance, Percentage of Premium Income |
| 1206 |
944 50 50 1 (a) |
Participating Insurance, Percentage of Gross Insurance in Force |
| 1207 |
944 50 50 1 (b) |
Policyholders' Dividend [Policy Text Block] |
| 1208 |
944 50 50 1 (c) |
Policyholder Dividends, Expense |
| 1209 |
944 50 50 1 (c) |
Policyholder Dividends Payable |
| 1210 |
944 50 50 1 (d) |
Participating Insurance, Additional Income Allocated |
| 1211 |
944 50 50 1 |
Allocations to Policyholders, Policies [Policy Text Block] |
| 1212 |
944 505 50 1 (a) |
Statutory Capital and Surplus Applying National Association of Insurance Commissioners (NAIC) Practices |
| 1213 |
944 505 50 1 (a) |
Statutory Accounting Practices, Statutory Capital and Surplus, Balance |
| 1214 |
944 505 50 1 |
Dividend Payment Restrictions Schedule, Description |
| 1215 |
944 505 50 1 |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 1216 |
944 505 50 1 |
Statutory Accounting Practices [Table] |
| 1217 |
944 505 50 1 (b) |
Dividend Payments Restrictions Schedule, Statutory Capital and Surplus |
| 1218 |
944 505 50 1 |
Jurisdiction [Axis] |
| 1219 |
944 505 50 1 (b) |
Statutory Accounting Practices, Statutory Capital and Surplus Required |
| 1220 |
944 505 50 1 |
Description of Regulatory Capital Requirements under Insurance Regulations |
| 1221 |
944 505 50 1 (c) |
Statutory Dividend Payment Restrictions Disclosure |
| 1222 |
944 505 50 1 (c) |
Statutory Accounting Practices, Retained Earnings Not Available for Dividends |
| 1223 |
944 505 50 1 (c) |
Statutory Accounting Practices, Future Dividend Payments Restrictions |
| 1224 |
944 505 55 1 |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 1225 |
944 505 55 1 |
Statutory Accounting Practices [Table] |
| 1226 |
944 505 55 2 |
Statutory Accounting Practices [Table] |
| 1227 |
944 505 55 2 |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 1228 |
944 505 50 3 (a) |
Statutory Accounting Practices, Description of Permitted Practice |
| 1229 |
944 505 50 3 (a) |
Statutory Accounting Practices, Description of Prescribed Practice |
| 1230 |
944 505 |
Dividend Payment Restrictions [Text Block] |
| 1231 |
944 505 50 3 (b) |
Statutory Accounting Practices, Prescribed Practice, Amount |
| 1232 |
944 505 50 3 (b) |
Statutory Accounting Practices, Statutory to GAAP, Description of Reconciling Item |
| 1233 |
944 505 50 3 (b) |
State Insurance Department, Statutory to NAIC, Description of Reconciling Item |
| 1234 |
944 505 50 3 (b) |
Statutory Accounting Practices, Permitted Practice, Amount |
| 1235 |
944 505 50 3 (b) |
State Insurance Department, Statutory to NAIC, Amount of Reconciling Item |
| 1236 |
944 505 50 3 (b) |
Statutory Accounting Practices, Statutory to GAAP, Amount of Reconciling Item |
| 1237 |
944 505 50 3 |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 1238 |
944 505 50 3 |
Jurisdiction [Axis] |
| 1239 |
944 505 50 3 |
Statutory Accounting Practices [Table] |
| 1240 |
944 505 50 5 |
Statutory Accounting Practices, Description of Permitted Practice |
| 1241 |
944 505 50 6 |
Statutory Accounting Practices Disclosure [Table Text Block] |
| 1242 |
944 505 50 6 |
Jurisdiction [Axis] |
| 1243 |
944 505 50 6 |
Statutory Accounting Practices [Table] |
| 1244 |
944 505 50 6 |
Statutory Accounting Practices, Risk Based Capital Requirements Compliance Assertion |
| 1245 |
944 60 50 1 |
Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] |
| 1246 |
944 60 50 1 |
Liability, Premium Deficiency Testing on Short-Duration Contract, Anticipated Investment Income [true false] |
| 1247 |
944 60 50 2 (a) |
Liability, Premium Deficiency Testing on Long-Duration Contract, Amount |
| 1248 |
944 60 50 2 (a) |
Closed Block Accounting Policy [Policy Text Block] |
| 1249 |
944 60 50 2 (b) |
Insurance Premiums Revenue Recognition, Policy [Policy Text Block] |
| 1250 |
944 60 50 2 (c) |
Liability, Premium Deficiency Testing on Long-Duration Contract, Anticipated Investment Income, Amount |
| 1251 |
944 60 50 2 (c) |
Liability, Premium Deficiency Testing on Long-Duration Contract, Anticipated Investment Income [true false] |
| 1252 |
944 605 50 1 (a)(1) |
Premiums Written and Earned, Methodology and Assumptions |
| 1253 |
944 605 50 1 (a)(2) |
Ceded Premiums Earned |
| 1254 |
944 605 50 1 (a)(2) |
Premiums Earned, Net, Other Insurance |
| 1255 |
944 605 50 1 (a)(2) |
Premiums Earned, Net, Accident and Health |
| 1256 |
944 605 50 1 (a)(2) |
Premiums Earned, Net, Property and Casualty |
| 1257 |
944 605 50 1 (a)(2) |
Premiums Earned, Net, Life |
| 1258 |
944 605 50 1 (a)(2) |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 1259 |
944 605 50 1 (b)(1) |
Direct Premiums Written |
| 1260 |
944 605 50 1 (b)(1) |
Direct Premiums Earned |
| 1261 |
944 605 50 1 (b)(1) |
Premiums Written, Net |
| 1262 |
944 605 50 1 (b)(1) |
Premiums Earned, Net, Other Insurance |
| 1263 |
944 605 50 1 (b)(1) |
Premiums Earned, Net, Property and Casualty |
| 1264 |
944 605 50 1 (b)(1) |
Premiums Earned, Net, Accident and Health |
| 1265 |
944 605 50 1 (b)(2) |
Assumed Premiums Earned |
| 1266 |
944 605 50 1 (b)(2) |
Assumed Premiums Written |
| 1267 |
944 605 50 1 (b)(3) |
Ceded Premiums Written |
| 1268 |
944 605 50 1 (b)(3) |
Ceded Premiums Earned |
| 1269 |
944 605 50 1 (c) |
Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
| 1270 |
944 605 50 1 (c)(1) |
Direct Premiums Earned |
| 1271 |
944 605 50 1 (c)(1) |
Premiums Written, Net |
| 1272 |
944 605 45 1 |
Premiums Earned, Net, Other Insurance |
| 1273 |
944 605 45 1 |
Premiums Earned, Net, Property and Casualty |
| 1274 |
944 605 50 1 (c)(1) |
Premiums Earned, Net, Life |
| 1275 |
944 605 45 1 |
Premiums Earned, Net, Accident and Health |
| 1276 |
944 605 45 1 |
Premiums Earned, Net, Life |
| 1277 |
944 605 50 1 (c)(1) |
Premiums Earned, Net, Accident and Health |
| 1278 |
944 605 50 1 (c)(1) |
Premiums Earned, Net, Other Insurance |
| 1279 |
944 605 45 1 |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 1280 |
944 605 50 1 (c)(2) |
Ceded Premiums Written |
| 1281 |
944 605 50 1 (c)(2) |
Assumed Premiums Earned |
| 1282 |
944 605 50 1 (c)(2) |
Ceded Premiums Earned |
| 1283 |
944 605 50 1 (c)(3) |
Premiums Earned, Net |
| 1284 |
944 605 50 1 (c)(3) |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 1285 |
944 605 50 1 (d)(1) |
Foreign Reinsurance Transactions, Premiums Recognized as Income |
| 1286 |
944 605 50 1 (d)(1) |
Foreign Reinsurance Transactions, Claims Recognized as Income |
| 1287 |
944 605 50 1 (d)(1) |
Foreign Reinsurance Transactions, Expense Recognized as Income |
| 1288 |
944 605 50 1 (d)(2) |
Foreign Reinsurance Transactions, Premium Additions to Underwriting Balances |
| 1289 |
944 605 50 1 (d)(2) |
Foreign Reinsurance Transactions, Claims Additions to Underwriting Balances |
| 1290 |
944 605 50 1 (d)(2) |
Foreign Reinsurance Transactions, Expense Additions to Underwriting Balances |
| 1291 |
944 605 50 1 (e) |
Foreign Reinsurance under Open Year Method, Claims |
| 1292 |
944 605 50 1 (e) |
Foreign Reinsurance under Open Year Method, Expense |
| 1293 |
944 605 50 1 (e) |
Foreign Reinsurance under Open Year Method, Premiums |
| 1294 |
944 605 25 1 |
Short-Duration Contracts, Policy [Policy Text Block] |
| 1295 |
944 605 25 1 |
Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
| 1296 |
944 605 25 1 |
Revenue Recognition, Premiums Earned, Policy [Policy Text Block] |
| 1297 |
944 605 45 1 |
Ceded Premiums Earned |
| 1298 |
944 605 50 1 |
Premiums Written, Gross |
| 1299 |
944 605 50 1 |
Effects of Reinsurance [Table] |
| 1300 |
944 605 50 1 |
Effects of Reinsurance [Table Text Block] |
| 1301 |
944 605 50 1 |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |
| 1302 |
944 605 25 2 |
Revenue Recognition, Premiums Earned, Policy [Policy Text Block] |
| 1303 |
944 605 25 2 |
Short-Duration Contracts, Policy [Policy Text Block] |
| 1304 |
944 605 50 2 |
Nature, Purpose and Effect of Reinsurance Transactions |
| 1305 |
944 605 50 3 |
Foreign Reinsurance Transactions |
| 1306 |
944 605 50 3 |
Foreign Reinsurance under Open Year Method Comment |
| 1307 |
944 605 50 4 (a) |
Financial Guarantee Insurance Contracts, Accelerated Premium Revenue, Explanation |
| 1308 |
944 605 50 4 (a) |
Financial Guarantee Insurance Contracts, Accelerated Premium Revenue, Amount |
| 1309 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year Five |
| 1310 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Second Quarter |
| 1311 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Next Quarter |
| 1312 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Fourth Quarter |
| 1313 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Third Quarter |
| 1314 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year Three |
| 1315 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year Four |
| 1316 |
944 605 50 4 (b)(1) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year Two |
| 1317 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 26 Through 30 |
| 1318 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 11 Through 15 |
| 1319 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year Six Through Ten |
| 1320 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 21 Through 25 |
| 1321 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 36 Through 40 |
| 1322 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 31 Through 35 |
| 1323 |
944 605 50 4 (b)(2) |
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized, Year 16 Through 20 |
| 1324 |
944 605 55 12 |
Reinsurance Accounting Policy [Policy Text Block] |
| 1325 |
944 605 55 15 |
Reinsurance Accounting Policy [Policy Text Block] |
| 1326 |
944 720 25 2 |
Other Underwriting Expense |
| 1327 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries |
| 1328 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender |
| 1329 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus |
| 1330 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender |
| 1331 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries |
| 1332 |
944 740 50 1 |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Domestic Subsidiaries |
| 1333 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Foreign Subsidiaries |
| 1334 |
944 740 50 1 |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries |
| 1335 |
944 740 50 1 |
Summary of Deferred Tax Liability Not Recognized [Table Text Block] |
| 1336 |
944 740 50 1 (a) |
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries |
| 1337 |
944 740 50 1 |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender |
| 1338 |
944 740 50 1 |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus |
| 1339 |
944 740 50 1 (b) |
Bad Debt Reserve forTax Purposes of Qualified Lender |
| 1340 |
944 740 50 1 (b) |
Undistributed Earnings of Foreign Subsidiaries |
| 1341 |
944 740 50 1 (c) |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus |
| 1342 |
944 80 50 1 ((d)(1)) |
Net Amount at Risk by Product and Guarantee, Separate Account Value |
| 1343 |
944 80 50 1 ((d)(5)) |
Net Amount at Risk by Product and Guarantee, Weighted Average Attained Age |
| 1344 |
944 80 50 1 (a) |
Net Amount at Risk by Product and Guarantee, Guaranteed Minimum Return Rate |
| 1345 |
944 80 50 1 (a) |
Separate Account [Text Block] |
| 1346 |
944 80 |
Separate Account [Text Block] |
| 1347 |
944 80 50 1 (a),(b),(c),(d) |
Minimum Guarantees, Policy [Policy Text Block] |
| 1348 |
944 80 50 1 (a),(e),(f) |
Separate Accounts of Contract Holders Note |
| 1349 |
944 80 50 1 (b)(1) |
Insurance, Long-Duration Contract [Policy Text Block] |
| 1350 |
944 80 50 1 (b)(2) |
Insurance, Long-Duration Contract [Policy Text Block] |
| 1351 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Estimated Average Investment Yield |
| 1352 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions, by Product and Guarantee [Table] |
| 1353 |
944 80 50 1 (c) |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
| 1354 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Discount Rate |
| 1355 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Other Rate |
| 1356 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate |
| 1357 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Lapse Rate |
| 1358 |
944 80 50 1 (c) |
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate |
| 1359 |
944 80 50 1 (d) |
Schedule of Net Amount of Risk by Product and Guarantee [Table Text Block] |
| 1360 |
944 80 50 1 (d) |
Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block] |
| 1361 |
944 80 50 1 (d) |
Reinsurance Recoverable, Guarantee Benefit |
| 1362 |
944 80 50 1 (d) |
Net Amount at Risk, by Product and Guarantee [Table] |
| 1363 |
944 80 50 1 (d) |
Net Amount at Risk by Product and Guarantee, General Account Value |
| 1364 |
944 80 50 1 (d) |
Liabilities for Guarantees on Long-Duration Contracts, Reinsurance Recoverable |
| 1365 |
944 80 50 1 (d) |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross, Period Increase (Decrease) |
| 1366 |
944 80 50 1 (d) |
Liabilities for Guarantees on Long-Duration Contracts [Table] |
| 1367 |
944 80 50 1 (d)(1) |
Guaranteed Insurance Contract, Type of Benefit [Axis] |
| 1368 |
944 80 50 1 (d)(1)(a) |
Guaranteed Minimum Death Benefit [Member] |
| 1369 |
944 80 50 1 (d)(1)(b) |
Guaranteed Minimum Income Benefit [Member] |
| 1370 |
944 80 50 1 (d)(1)(c) |
Guaranteed Minimum Accumulation Benefit [Member] |
| 1371 |
944 80 50 1 (d)(2) |
Guaranteed Insurance Contract, Type of Guarantee [Axis] |
| 1372 |
944 80 50 1 (d)(2)(a) |
Return of Net Deposit [Member] |
| 1373 |
944 80 50 1 (d)(2)(b) |
Return of Highest Anniversary Value [Member] |
| 1374 |
944 80 50 1 (d)(2)(c) |
Return of Net Deposits Accrued at Stated Rate [Member] |
| 1375 |
944 80 50 1 (d)(3) |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross |
| 1376 |
944 80 50 1 (d)(3) |
Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Net |
| 1377 |
944 80 50 1 (d)(3) |
Liabilities for Guarantees on Long-Duration Contracts, Other Liability Adjustments |
| 1378 |
944 80 50 1 (d)(3),(5) |
Net Amount at Risk by Product and Guarantee, Net Amount at Risk |
| 1379 |
944 80 50 1 (d)(4) |
Liabilities for Guarantees on Long-Duration Contracts, Payment for Benefits |
| 1380 |
944 80 50 1 (d)(4) |
Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits |
| 1381 |
944 80 50 1 (e) |
Fair Value, Separate Account Investment [Table Text Block] |
| 1382 |
944 80 50 1 (e) |
Separate Account, Real Estate [Member] |
| 1383 |
944 80 50 1 (e) |
US Treasury and Government [Member] |
| 1384 |
944 80 50 1 (e) |
US States and Political Subdivisions Debt Securities [Member] |
| 1385 |
944 80 50 1 (e) |
Separate Account, Short-term Investment [Member] |
| 1386 |
944 80 50 1 (e) |
Separate Account, Cash and Cash Equivalents [Member] |
| 1387 |
944 80 50 1 (e) |
Other Long-term Investments [Member] |
| 1388 |
944 80 50 1 (e) |
Separate Account, Mortgage Backed Security [Member] |
| 1389 |
944 80 50 1 (e) |
Separate Account, Derivative [Member] |
| 1390 |
944 80 50 1 (e) |
Separate Account, Equity Security [Member] |
| 1391 |
944 80 50 1 (e) |
Fair Value, Separate Account Investment [Table] |
| 1392 |
944 80 50 1 (e) |
Policy Loans [Member] |
| 1393 |
944 80 50 1 (e) |
Collateralized Mortgage Backed Securities [Member] |
| 1394 |
944 80 50 1 (e) |
Debt Security, Government, Non-US [Member] |
| 1395 |
944 80 50 1 (e) |
Corporate Debt Securities [Member] |
| 1396 |
944 80 50 1 (e) |
Separate Account, Debt Security [Member] |
| 1397 |
944 80 50 1 (e) |
Schedule of Fair Value of Separate Accounts by Major Category of Investment, Fair Value |
| 1398 |
944 80 50 1 (e) |
Separate Account Asset Category [Axis] |
| 1399 |
944 80 50 1 (e) |
Separate Account Asset |
| 1400 |
944 80 50 1 (f) |
Gain (Loss) Recognized on Assets Transferred to Separate Account |
| 1401 |
944 80 50 1 (f) |
Gain Recognized on Assets Transferred to Separate Account, Gross |
| 1402 |
944 80 50 1 (f) |
Loss Recognized on Assets Transferred to Separate Account, Gross |
| 1403 |
944 80 50 1 |
Guaranteed Benefit Liability, Net |
| 1404 |
944 80 50 1 |
Fixed Maturities [Member] |
| 1405 |
944 80 |
Minimum Guarantees, Net Amount at Risk Disclosure [Text Block] |
| 1406 |
944 80 50 2 (a) |
Separate Account, Liability, Premium |
| 1407 |
944 80 50 2 (a) |
Transfer to (from) Policyholder Account Balance (to) from Separate Account |
| 1408 |
944 80 50 2 (a) |
Separate Account, Liability |
| 1409 |
944 80 50 2 |
Separate Account, Liability [Table Text Block] |
| 1410 |
944 80 50 2 (a) |
Separate Account, Liability, Period Increase (Decrease) |
| 1411 |
944 80 50 2 (a) |
Separate Account, Liability, Deposit |
| 1412 |
944 80 50 2 (a) |
Separate Account, Liability, Increase (Decrease) from Other Change |
| 1413 |
944 80 50 2 (a) |
Separate Account, Liability, Benefit Payment |
| 1414 |
944 80 50 2 (a) |
Separate Account, Liability, Policy Charge |
| 1415 |
944 80 50 2 (a) |
Separate Account, Liability [Table] |
| 1416 |
944 80 50 2 (a) |
Separate Account, Liability, Surrender and Withdrawal |
| 1417 |
944 80 50 2 (a) |
Separate Account, Liability, Increase (Decrease) from Invested Performance |
| 1418 |
944 80 50 2 (a) |
Separate Account, Liability, Withdrawal |
| 1419 |
944 80 50 2 (a) |
Separate Account, Liability, Surrender |
| 1420 |
944 80 50 2 (a) |
Separate Account, Liability, Premium and Deposit |
| 1421 |
944 80 50 2 (b) |
Separate Account, Liability, Cash Surrender Value, Amount |
| 1422 |
944 80 50 2 (c) |
Separate Account, Liability |
| 1423 |
944 80 50 2 |
Variable Annuity [Member] |
| 1424 |
944 80 50 2 |
Separate Account, Liability, Segment [Extensible List] |
| 1425 |
944 80 50 2 |
Separate Account, Liability, Geographical [Extensible List] |
| 1426 |
944 80 50 2 |
Separate Account, Liability, Customer [Extensible List] |
| 1427 |
944 80 50 2 |
Separate Account, Liability, Product and Service [Extensible List] |
| 1428 |
944 80 50 2 |
Other Customer [Member] |
| 1429 |
944 80 50 2 |
Variable Life [Member] |
| 1430 |
944 80 45 2 |
Separate Account Asset |
| 1431 |
944 80 45 2 |
Separate Account, Liability |
| 1432 |
944 80 55 17 |
Separate Account, Mortgage Backed Security [Member] |
| 1433 |
944 80 55 17 |
Separate Account, Cash and Cash Equivalents [Member] |
| 1434 |
944 80 55 17 |
Separate Account Asset |
| 1435 |
944 80 55 17 |
Separate Account, Real Estate [Member] |
| 1436 |
944 80 55 17 |
Fair Value, Separate Account Investment [Table Text Block] |
| 1437 |
944 80 55 17 |
Separate Account Asset Category [Axis] |
| 1438 |
944 80 55 17 |
Fair Value, Separate Account Investment [Table] |
| 1439 |
944 80 55 17 |
Separate Account, Equity Security [Member] |
| 1440 |
944 80 55 17 |
Separate Account, Derivative [Member] |
| 1441 |
944 80 55 18 |
Separate Account, Liability [Table] |
| 1442 |
944 80 55 18 |
Separate Account, Liability, Increase (Decrease) from Other Change |
| 1443 |
944 80 55 18 |
Separate Account, Liability |
| 1444 |
944 80 55 18 |
Transfer to (from) Policyholder Account Balance (to) from Separate Account |
| 1445 |
944 80 55 18 |
Variable Universal Life [Member] |
| 1446 |
944 80 55 18 |
Variable Annuity [Member] |
| 1447 |
944 80 55 18 |
Long-Duration Insurance, Other [Member] |
| 1448 |
944 80 55 18 |
Separate Account, Liability, Premium and Deposit |
| 1449 |
944 80 55 18 |
Separate Account, Liability, Policy Charge |
| 1450 |
944 80 55 18 |
Separate Account, Liability [Table Text Block] |
| 1451 |
944 80 55 18 |
Separate Account, Liability, Increase (Decrease) from Invested Performance |
| 1452 |
944 80 55 18 |
Separate Account, Liability, Surrender and Withdrawal |
| 1453 |
944 80 55 18 |
Separate Account, Liability, Cash Surrender Value, Amount |
| 1454 |
944 80 55 18 |
Separate Account, Liability, Benefit Payment |
| 1455 |
944 805 |
Present Value of Future Insurance Profits [Text Block] |
| 1456 |
944 805 50 1 |
Present Value of Future Insurance Profits, Amortization Expense, Year Four |
| 1457 |
944 805 50 1 |
Present Value of Future Insurance Profits, Amortization Expense, Year Five |
| 1458 |
944 805 50 1 |
Present Value of Future Insurance Profits, Accumulated Amortization |
| 1459 |
944 805 50 1 |
Present Value of Future Insurance Profits, Amortization Expense, Year Two |
| 1460 |
944 805 50 1 |
Present Value of Future Insurance Profits, Amortization Expense, Year Three |
| 1461 |
944 805 50 1 |
Present Value of Future Insurance Profits, Weighted Average Amortization Period |
| 1462 |
944 805 50 1 |
Present Value of Future Insurance Profits, Impairment Loss |
| 1463 |
944 805 50 1 |
Present Value of Future Insurance Profits, Amortization Expense, Year One |
| 1464 |
944 805 50 1 |
Present Value of Future Insurance Profits, Gross |
| 1465 |
944 805 30 1 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] |
| 1466 |
944 805 30 1 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member] |
| 1467 |
944 805 30 1 |
Insurance Contracts Acquired in Business Combination [Member] |
| 1468 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Securities Issued, Price Per Share or Unit |
| 1469 |
944 805 50 2 (a) |
Closed Block Assets and Liabilities, Disclosures |
| 1470 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Securities Issued, Amount of Net Proceeds |
| 1471 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Schedule of Nature and Terms [Table Text Block] |
| 1472 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Nature and Terms |
| 1473 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Securities Issued, Gross Cash Proceeds |
| 1474 |
944 805 50 2 (a) |
Demutualization by Insurance Entity, Securities Issued, Quantity of Shares |
| 1475 |
944 805 50 2 (b) |
Closed Block Terms of Operation |
| 1476 |
944 805 50 2 (b) |
Closed Block Presentation Basis |
| 1477 |
944 805 50 2 (c)(1) |
Closed Block Description of Method of Emergence of Earnings |
| 1478 |
944 805 50 2 (c)(2) |
Closed Block Presentation Basis |
| 1479 |
944 805 50 2 (c)(3) |
Closed Block Policyholder Dividend Obligation |
| 1480 |
944 805 50 2 |
Closed Block Accounting Policy [Policy Text Block] |
| 1481 |
944 805 50 3 (a) |
Closed Block, Description |
| 1482 |
944 805 |
Closed Block Disclosure [Text Block] |
| 1483 |
944 805 50 3 (a) |
Closed Block Disclosure [Text Block] |
| 1484 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Investments |
| 1485 |
944 805 50 3 (b) |
Closed Block Operations, Income (Loss) from Discontinued Operations, Net of Tax |
| 1486 |
944 805 50 3 (b) |
Closed Block Operations, Change in Policyholder Benefits and Interest Credited to Policyholder Account Balances |
| 1487 |
944 805 50 3 (b) |
Closed Block Investments, Fixed Maturity, Available-for-sale, Amortized Cost |
| 1488 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Accrued Investment Income |
| 1489 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Other Long-term Investments |
| 1490 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Deferred Tax Asset, Net |
| 1491 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Premiums and Other Receivables, Net |
| 1492 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Income Tax Receivable |
| 1493 |
944 805 50 3 (b) |
Closed Block Liabilities, Other Closed Block Liabilities |
| 1494 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Other Investments |
| 1495 |
944 805 50 3 (b) |
Closed Block Operations, Benefits and Expense |
| 1496 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Policy Loans |
| 1497 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Trading Securities, Debt |
| 1498 |
944 805 50 3 (b) |
Closed Block Operations, Other Expense |
| 1499 |
944 805 50 3 (b) |
Closed Block Operations, after Tax Results from Continuing Operations |
| 1500 |
944 805 50 3 (b) |
Assets Designated to Closed Block, Other Short-term Investments |
| 1501 |
944 805 50 3 (b) |
Closed Block Operations, Results before Income Taxes |
| 1502 |
944 805 50 3 (b) |
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block |
| 1503 |
944 805 50 3 (b) |
Closed Block Operations, Net Results |
| 1504 |
944 805 50 3 (b) |
Closed Block Operations, Income Taxes |
| 1505 |
944 805 50 3 (b) |
Closed Block Operations, Net Results [Table Text Block] |
| 1506 |
944 805 50 3 (b) |
Closed Block Operations, Other Revenue |
| 1507 |
944 805 50 3 (b) |
Closed Block Operations, Revenue |
| 1508 |
944 805 50 3 (b) |
Closed Block Assets and Liabilities, Disclosures |
| 1509 |
944 805 50 3 (b) |
Schedule of Closed Block Assets and Liabilities [Table Text Block] |
| 1510 |
944 805 50 3 (b) |
Closed Block Liabilities, Other Policyholder Funds |
| 1511 |
944 805 50 3 (b) |
Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation |
| 1512 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Other Closed Block Assets |
| 1513 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Cash and Cash Equivalents |
| 1514 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Mortgage Loans on Real Estate |
| 1515 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value |
| 1516 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block |
| 1517 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Real Estate |
| 1518 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Short-term Investments |
| 1519 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Equity Securities, Available-for-sale, at Fair Value |
| 1520 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Fixed Maturities, Held-to-maturity, at Amortized Cost |
| 1521 |
944 805 50 3 (b)(1) |
Assets Designated to Closed Block, Equity Securities, at Fair Value |
| 1522 |
944 805 50 3 (b)(10) |
Closed Block Dividend Obligation, Assumptions |
| 1523 |
944 805 50 3 (b)(10) |
Closed Block Assets and Liabilities, Effect on Other Comprehensive Income (Loss) |
| 1524 |
944 805 50 3 (b)(10) |
Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) |
| 1525 |
944 805 50 3 (b)(10) |
Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results |
| 1526 |
944 805 50 3 (b)(10) |
Closed Block Dividend Obligation, Period Increase (Decrease) |
| 1527 |
944 805 50 3 (b)(10) |
Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation |
| 1528 |
944 805 50 3 (b)(2) |
Closed Block Liabilities, Future Policy Benefits and Policyholder Account Balances |
| 1529 |
944 805 50 3 (b)(3) |
Closed Block Dividend Obligation |
| 1530 |
944 805 50 3 (b)(4) |
Closed Block Operations, Premiums |
| 1531 |
944 805 50 3 (b)(5) |
Closed Block Operations, Net Investment Income |
| 1532 |
944 805 50 3 (b)(6) |
Closed Block Operations, Realized Investment Gains (Losses) |
| 1533 |
944 805 50 3 (b)(7) |
Closed Block Operations, Policyholder Benefits |
| 1534 |
944 805 50 3 (b)(8) |
Closed Block Liabilities, Policyholder Dividends Payable |
| 1535 |
944 805 50 3 (b)(8) |
Closed Block Operations, Policyholder Dividends |
| 1536 |
944 805 50 3 (b)(9) |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized |
| 1537 |
944 805 50 3 (b)(9) |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Period Increase (Decrease) |
| 1538 |
944 805 50 3 (b)(9) |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Other Adjustments |
| 1539 |
944 805 50 3 (b)(9) |
Change in Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block] |
| 1540 |
944 805 50 3 |
Closed Block Liabilities |
| 1541 |
944 805 45 3 |
Demutualization Cost and Expense |
| 1542 |
944 805 45 3 |
Demutualization by Insurance Entity, Securities Issued, Offering Costs |
| 1543 |
944 805 55 4 |
Assets Designated to Closed Block, Other Long-term Investments |
| 1544 |
944 805 55 4 |
Closed Block Liabilities, Policyholder Dividends Payable |
| 1545 |
944 805 55 4 |
Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value |
| 1546 |
944 805 55 4 |
Assets Designated to Closed Block, Fixed Maturities, Held-to-maturity, at Amortized Cost |
| 1547 |
944 805 55 4 |
Assets Designated to Closed Block, Other Investments |
| 1548 |
944 805 55 4 |
Assets Designated to Closed Block, Premiums and Other Receivables, Net |
| 1549 |
944 805 55 4 |
Assets Designated to Closed Block, Other Closed Block Assets |
| 1550 |
944 805 55 4 |
Assets Designated to Closed Block, Equity Securities, Available-for-sale, at Fair Value |
| 1551 |
944 805 55 4 |
Assets Designated to Closed Block |
| 1552 |
944 805 55 4 |
Assets Designated to Closed Block, Deferred Tax Asset, Net |
| 1553 |
944 805 55 4 |
Assets Designated to Closed Block, Short-term Investments |
| 1554 |
944 805 55 4 |
Assets Designated to Closed Block, Accrued Investment Income |
| 1555 |
944 805 55 4 |
Assets Designated to Closed Block, Investments |
| 1556 |
944 805 55 4 |
Change in Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block] |
| 1557 |
944 805 55 4 |
Closed Block Investments, Fixed Maturity, Available-for-sale, Amortized Cost |
| 1558 |
944 805 55 4 |
Closed Block Dividend Obligation |
| 1559 |
944 805 55 4 |
Closed Block Liabilities, Future Policy Benefits and Policyholder Account Balances |
| 1560 |
944 805 55 4 |
Closed Block Liabilities, Other Closed Block Liabilities |
| 1561 |
944 805 55 4 |
Assets Designated to Closed Block, Mortgage Loans on Real Estate |
| 1562 |
944 805 55 4 |
Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation |
| 1563 |
944 805 55 4 |
Closed Block Dividend Obligation, Period Increase (Decrease) |
| 1564 |
944 805 55 4 |
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized |
| 1565 |
944 805 55 4 |
Closed Block Assets and Liabilities, Disclosures |
| 1566 |
944 805 55 4 |
Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation |
| 1567 |
944 805 55 4 |
Assets Designated to Closed Block, Income Tax Receivable |
| 1568 |
944 805 55 4 |
Assets Designated to Closed Block, Equity Securities, at Fair Value |
| 1569 |
944 805 55 4 |
Assets Designated to Closed Block, Other Short-term Investments |
| 1570 |
944 805 55 4 |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Other Adjustments |
| 1571 |
944 805 55 4 |
Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results |
| 1572 |
944 805 55 4 |
Assets Designated to Closed Block, Cash and Cash Equivalents |
| 1573 |
944 805 55 4 |
Schedule of Closed Block Assets and Liabilities [Table Text Block] |
| 1574 |
944 805 55 4 |
Assets Designated to Closed Block, Policy Loans |
| 1575 |
944 805 55 4 |
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block |
| 1576 |
944 805 55 4 |
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Period Increase (Decrease) |
| 1577 |
944 805 55 4 |
Assets Designated to Closed Block, Trading Securities, Debt |
| 1578 |
944 805 55 4 |
Assets Designated to Closed Block, Real Estate |
| 1579 |
944 805 55 4 |
Closed Block Dividend Obligation [Table Text Block] |
| 1580 |
944 805 55 4 |
Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) |
| 1581 |
944 805 55 4 |
Closed Block Assets and Liabilities, Effect on Other Comprehensive Income (Loss) |
| 1582 |
944 805 50 4 |
Closed Block Liabilities |
| 1583 |
944 805 50 4 |
Closed Block Assets and Liabilities, Disclosures |
| 1584 |
944 805 45 4 |
Demutualization by Insurance Entity, Securities Issued, Gross Policy Credits |
| 1585 |
944 825 50 1A |
Assets Held by Insurance Regulators |
| 1586 |
944 825 50 1B (a) |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |
| 1587 |
944 825 50 1B (b) |
Prepaid Reinsurance Premiums |
| 1588 |
944 825 50 1B |
Ceded Credit Risk [Table Text Block] |
| 1589 |
944 825 50 1B |
Ceded Credit Risk, Disclosure |
| 1590 |
944 825 50 1B |
Ceded Credit Risk [Table] |
| 1591 |
944 825 50 1B |
Concentration Risk Type [Axis] |
| 1592 |
944 825 50 1B |
Ceded Credit Risk, Unsecured [Member] |
| 1593 |
944 825 50 1B |
Ceded Credit Risk, Collateralization [Axis] |
| 1594 |
944 825 50 1B |
Ceded Credit Risk, Reinsurer [Axis] |
| 1595 |
944 825 50 1B |
Ceded Credit Risk, Secured [Member] |
| 1596 |
944 825 50 1B |
Concentration Risk Benchmark [Axis] |
| 1597 |
944 825 45 1 |
Deferred Policy Acquisition Cost |
| 1598 |
944 825 05 1 |
Deposit Contracts, Policy [Policy Text Block] |
| 1599 |
944 825 25 2 |
Fair Value, Concentration of Risk, Liabilities Related to Investment Contracts |
| 1600 |
944 825 25 2 |
Liabilities Related to Investment Contracts, Fair Value Disclosure |