| Item | Type | Period | Balance | Description | | Financing Receivable, before Allowance for Credit Loss, Total | $ | instant | debit | Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. |
| Allowance for Loan and Lease Losses, Real Estate | $ | instant | credit | The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. |
| Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total | $ | instant | debit | The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. |