US GAAP Disclosure List

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Financial Services, Insurance, Long-Duration Contracts TIG Template 02d


ItemTypePeriodBalanceDescription
Insurance text
Liability for Future Policy Benefit Activity textDisclosure of information about activity for liability for future policy benefit. Includes, but is not limited to, beginning and ending balance, issuance, interest income (expense), net premium collected, benefit payment, derecognition, experience adjustment, change in cash flow assumption, and change in discount rate assumption.
Product Or Service Axis
Liability for Future Policy Benefit, Activity textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Products And Services Domain
Liability for Future Policy Benefit, Gross Premium Income$durationcreditAmount of gross premium income recognized for liability for future policy benefit.
Liability for Future Policy Benefit, Interest Expense$durationdebitAmount of interest expense recognized for liability for future policy benefit.
Term Life Insurance durationContract providing death benefit payment in event of death within period specified in contract.
Whole Life Insurance durationContract providing payment over life of insured and upon death of insured.
Long-Duration Insurance, Other durationContract providing long-duration insurance coverage, classified as other.

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