| Item | Type | Period | Balance | Description | | Premiums Receivable Note | text | | | The entire disclosure for premium amounts receivable by an insurance entity. |
| Premium Receivable, Allowance for Credit Loss | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| Premiums Receivable, Balance | text | | | |
| Premium Receivable, Allowance for Credit Loss, Ending Balance | $ | instant | credit | The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. |
| Premium Receivable, Credit Loss Expense (Reversal) | $ | duration | debit | Amount of expense (reversal of expense) for expected credit loss on premium receivable. |
| Premium Receivable, Allowance for Credit Loss, Writeoff | $ | duration | debit | Amount of writeoff of premium receivable, charged against allowance for credit loss. |
| Premium Receivable, Allowance for Credit Loss, Recovery | $ | duration | credit | Amount of increase in allowance for credit loss on premium receivable from recovery. |
| Premium Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total | $ | duration | | Amount of increase (decrease) in allowance for credit loss on premium receivable. |
| Premiums Receivable Allowance For Doubtful Accounts | | | | |
| Premiums Receivable, Proceeds from Sale of Receivables | $ | duration | debit | The amount of proceeds from the transfer of premium receivables reported as sales by an insurance entity. |
| Premiums Receivable, Gain (Loss) on Sale of Receivables | $ | duration | credit | The aggregate amount of gains or losses on transfers of premium receivables reported as sales by an insurance entity. |
| Premiums Receivable, Net | text | | | |
| Premium Receivable, Allowance for Credit Loss, Ending Balance | $ | instant | credit | The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. |
| Premiums Receivable, Gross | $ | instant | debit | Gross amount, as of the balance sheet date, due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, before deducting the allowance for doubtful accounts. |
| Premiums Receivable, Net, Total | $ | instant | debit | The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. |