US GAAP Disclosure List 2017

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SEC Schedule, Article 12-18, Supplemental Information (for Property-Casualty Insurance Underwriters)


ItemTypePeriodBalanceDescription
Supplemental Information for Property, Casualty Insurance Underwriters text
Schedule of Supplemental Information for Property, Casualty Insurance Underwriters textThe entire disclosure for the supplemental schedule of information for an entity who has a consolidated property-casualty insurance underwriter, unconsolidated property-casualty subsidiary or fifty percent-or-less owned property-casualty equity investee.
Supplemental Information for Property, Casualty Insurance Underwriters textDiscloses the information required to be reported as supplemental information for a registrant which is a property-casualty entity, or which has a consolidated property-casualty insurance underwriter subsidiary, an unconsolidated property-casualty subsidiary or a fifty percent-or-less owned property-casualty equity investee.
Affiliation with Entity textInformation by type of affiliation of property-casualty insurance underwriters.
Range textInformation by range, including, but not limited to, upper and lower bounds.
Supplemental Information for Property, Casualty Insurance Underwriters 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.
Property, Casualty Insurance Underwriters, Affiliation with Registrant durationState the name of the business segment being reported. Indicate whether the business segment is a consolidated property-casualty entity, an unconsolidated property-casualty subsidiary or has a proportionate share of the registrant and its subsidiaries' fifty percent-or-less owned property-casualty equity investee.
Range durationExtent of variation, for example, but not limited to, upper and lower bounds.
Supplemental Information for Property, Casualty Insurance Underwriters, Deferred Policy Acquisition Costs$instantdebitAmount of deferred policy acquisition cost related to property-casualty insurance policy written.
Supplemental Information for Property, Casualty Insurance Underwriters, Reserves for Unpaid Claims and Claims Adjustment Expense$instantcreditThe amount of reserve, policy claim payable and loss expense incurred by property-casualty insurance underwriter.
Supplemental Information for Property, Casualty Insurance Underwriters, Discount Deducted from Reserves$instantdebitThe amount of discount that may be deducted from the reserve for unpaid claims and claims adjustment expense.
Supplemental Information for Property, Casualty Insurance Underwriters, Unearned Premiums$instantcreditAmount of property-casualty insurance premium revenue not yet earned on insurance policies.
Supplemental Information for Property, Casualty Insurance Underwriters, Earned Premiums$durationcreditAmount of property-casualty insurance premium revenue earned on insurance policies.
Supplemental Information for Property, Casualty Insurance Underwriters, Net Investment Income$durationcreditAmount of net investment income earned by property-casualty insurance underwriter.
Current Year Claims and Claims Adjustment Expense$durationdebitAmount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs.
Prior Year Claims and Claims Adjustment Expense$durationdebitAmount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs.
Supplemental Information for Property, Casualty Insurance Underwriters, Amortization of Deferred Policy Acquisition Costs$durationdebitAmount of amortization expense on deferred policy acquisition cost.
Supplemental Information for Property, Casualty Insurance Underwriters, Paid Claims and Claims Adjustment Expense$durationdebitPayments of claims and claims adjustment expenses during the period of a property-casualty insurance entity.
Supplemental Information for Property, Casualty Insurance Underwriters, Premiums Written$durationcreditAmount of actual premium written by property-casualty insurance underwriter.
Supplemental Information for Property, Casualty Insurance Underwriters, Interest Rate at which Discount Computed%instantThe rate at which the discount was computed for each business segment reported.

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