US GAAP Disclosure List

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SEC Schedule, Article 12-16, Supplementary Insurance Information


ItemTypePeriodBalanceDescription
Supplementary Insurance Information Abstract
Supplementary Insurance Information For Insurance Companies Disclosure Text Block
Supplementary Insurance Information By Segment Table
Segments textInformation by business segments.
Supplementary Insurance Information By Segment Line Items
Segments durationComponents of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost$instantdebitAmount of deferred policy acquisition cost capitalized on contract remaining in force, as disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense$instantcreditAmount of reserve for future policy claim payable and loss expense to be incurred, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium$instantcreditAmount of premium not yet earned, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable$instantcreditAmount of claim and benefit payable classified as other, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue$durationcreditAmount of premium revenue earned, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income$durationcreditAmount of net investment income earned, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses$durationdebitAmount of insurance benefit, claim, loss and settlement expenses incurred, as disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost$durationdebitAmount of amortization of deferred policy acquisition cost recognized, as disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense$durationdebitAmount of operating expense classified as other, disclosed in supplementary insurance information.
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written$durationcreditAmount, after premiums ceded and assumed, of premium written, disclosed in supplementary insurance information.

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