Item | Type | Period | Balance | Description | Insurance | text | | | |
Insurance Disclosure | | duration | | The entire disclosure for the types of coverages and products sold, and the assets, obligations, recorded liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. |
Premiums Receivable Note | | duration | | The entire disclosure for premium amounts receivable by an insurance entity. |
Reinsurance | | duration | | The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining recorded amounts. |
Insurance Ratios | text | | | |
Insurance Contract, Acquisition Cost | | duration | | The entire disclosure for cost related directly to successful acquisition of new and renewal of insurance contract. Includes, but is not limited to, deferred policy acquisition cost, deferred sale inducement cost, and present value of future profit of insurance contract acquired in business combination. |
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability | text | | | |
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense | text | | | |
Liability for Catastrophe Claims Disclosure | | duration | | Tabular disclosure of the risk of loss equal to the estimated amount of payments on costs of settling insured claims and costs incurred in the claims settlement process and future benefit payments resulting from conflagration, earthquake, windstorm, explosion, or similar event resulting in substantial losses that have occurred as of the balance sheet date, identified by business segment and country. |
Liability for Asbestos and Environmental Claims | text | | | |
Salvage and Subrogation Recoveries | text | | | |
Liability for Future Policy Benefits and Unpaid Claims Disclosure | | duration | | The entire disclosure for liabilities related to future policy benefits and unpaid claims and claim adjustments. |
Long-Duration Insurance Contracts Disclosure | | duration | | The entire disclosure for long duration contracts. This may include the information pertinent to an understanding of the types of traditional and nontraditional insurance and investment contracts sold and serviced, including the nature and amount of estimated guaranteed obligations pertaining to such contracts and the assumptions underlying such estimated amounts, hedging strategies, and sales inducements offered. |
Short-Duration Insurance and Deposit Contracts | | duration | | The entire disclosure for insurance products considered to be short-duration contracts because the contract provides insurance protection for a fixed period of short duration and enables the insurer to cancel the contract or to adjust the provisions of the contract at the end of any contract period, such as adjusting the amount of premiums charged or coverage provided, and on contracts on which amounts are paid but insurance risk is not transferred. |
Other Insurance Industry Disclosures | text | | | |
Demutualization and Closed Block | text | | | |
Statutory Accounting Practices Disclosure | | duration | | Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority. |
Financial Guarantee Insurance Contracts | | duration | | The entire disclosure for financial guarantee insurance contracts (as defined) issued by the entity. Such disclosure is intended to enable users of the financial information to understand the factors affecting the present and future recognition and measurement of the entity's financial guarantee insurance contracts. |
Surplus Notes, Domiciliary State Commissioner's Role | text | | | Description of the domiciliary state insurance commissioner's role and ability to approve or disapprove any interest and principal payments related to surplus notes. |
Table Text Block Supplement | text | | | |
ASU 2018-12 Transition, Adoption | text | | | |
ASU 2018-12 Transition | text | | | |