Item | Type | Period | Balance | Description | Balance Sheet Location | | duration | | Location in the balance sheet (statement of financial position). |
Other Assets | | duration | | Primary financial statement caption encompassing other assets. |
Other Liabilities | | duration | | Primary financial statement caption encompassing other liabilities. |
Other Investments | | duration | | Primary financial statement caption encompassing other investments. |
Contract Holder Funds | | duration | | Primary financial statement caption encompassing contract holder funds. |
Accounts Payable and Accrued Liabilities | | duration | | Primary financial statement caption encompassing accounts payable and accrued liabilities. |
Prepaid Expenses and Other Current Assets | | duration | | Primary financial statement caption encompassing prepaid expenses and other current assets. |
Other Current Assets | | duration | | Primary financial statement caption encompassing other current assets. |
Other Noncurrent Assets | | duration | | Primary financial statement caption encompassing other noncurrent assets. |
Other Current Liabilities | | duration | | Primary financial statement caption encompassing other current liabilities. |
Other Noncurrent Liabilities | | duration | | Primary financial statement caption encompassing other noncurrent liabilities. |