| Item | Type | Period | Balance | Description | | Other Income | $ | duration | credit | Amount of revenue and income classified as other. |
| Other Expenses | text | | | |
| Policyholder Account Balance, Interest Expense | $ | duration | debit | Amount of interest expense for allocation to policyholder account balance. |
| Other Cost and Expense, Operating, Total | $ | duration | debit | The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. |
| Operating Expenses, Total | $ | duration | debit | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Deferred Policy Acquisition Costs, Amortization Expense, Total | $ | duration | debit | Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. |
| Present Value of Future Insurance Profits, Amortization Expense, Total | $ | duration | debit | Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. |
| Insurance Tax | $ | duration | debit | Represents total insurance tax expense reflected in the income statement for each period presented. |
| Other Expenses, Total | $ | duration | debit | Amount of expense classified as other. |