US GAAP Disclosure List 2017

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SEC Schedule, Article 12-16, Supplementary Insurance Information


ItemTypePeriodBalanceDescription
Supplementary Insurance Information text
Supplementary Insurance Information, for Insurance Companies Disclosure textThe entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.
Supplementary Insurance Information, by Segment textSupplementary insurance information required to be disclosed giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.
Segments textInformation by business segments.
Supplementary Insurance Information, by Segment 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.
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.
Supplementary Insurance Information, Deferred Policy Acquisition Costs$instantdebitNet amount of deferred policy acquisition costs capitalized on contracts remaining in force on the balance sheet date.
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves$instantcreditAmount of reserves for future policy claims payable and loss expenses to be incurred.
Supplementary Insurance Information, Unearned Premiums$instantcreditAmount of premiums not yet earned.
Supplementary Insurance Information, Other Policy Claims and Benefits Payable$instantcreditAmount of claims and benefits payable classified as other.
Supplementary Insurance Information, Premium Revenue$durationcreditAmount of premium revenue earned.
Supplementary Insurance Information, Net Investment Income$durationcreditAmount of net investment income earned.
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense$durationdebitAmount of insurance benefits, claims, losses and settlement expenses incurred.
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs$durationdebitAmount of amortization of deferred policy acquisition costs recognized.
Supplementary Insurance Information, Other Operating Expense$durationdebitAmount of other operating expense incurred.
Supplementary Insurance Information, Premiums Written$durationcreditAmount of actual written premiums, including, as applicable, premiums from reinsurance assumed and net of premiums on reinsurance ceded.

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