US GAAP Disclosure List

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Statement of Income, Insurance Based Revenue


ItemTypePeriodBalanceDescription
Income Statement text
Statement textPresentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity.
Restatement Axis
Product Or Service Axis
text
Restatement Domain
Products And Services Domain
Net Income (Loss) Available to Common Stockholders, Basic text
Income Amounts Attributable to Parent, Disclosures text
text
Common Stock, Dividends, Per Share, DeclareddurationAggregate dividends declared during the period for each share of common stock outstanding.
Common Stock, Dividends, Per Share, Cash PaiddurationAggregate dividends paid during the period for each share of common stock outstanding.
Scenario Previously Reported Member
Restatement Adjustment Member
duration
Financial Guarantee Insurance Product Line durationProduct line consisting of insurance against financial default.
Fixed Annuity durationContract that provides a guaranteed stream of fixed payments.
Group Insurance Policy durationContract consisting of insurance coverage issued to organization to provide benefit to more than one individual.
Guaranteed Investment Contract durationContract that guarantees interest for a predetermined period of time and repayment of principal.
duration
Individual Insurance Policy durationContract consisting of insurance coverage issued to individual.
Investment Product durationContract providing variable periodic payment and other form of investment.
Life and Annuity Insurance Product Line durationContract providing periodic payment upon death of insured.
Life Insurance Product Line durationContract providing insurance coverage for death benefit.
duration
Insurance, Other durationContract providing insurance coverage, classified as other.
Professional Liability Insurance durationContract providing insurance coverage against loss by professional in course of practice.
Property, Liability and Casualty Insurance Product Line durationContract providing insurance coverage against property-related loss. Includes, but is not limited to, damage, theft, or legal liability for personal injury.
Structured Settlement Annuity durationContract providing periodic payments to a policyholder as agreed in settlement of a lawsuit.
duration
Title Insurance Product Line durationContract providing insurance coverage against loss of interest in property due to legal defect.
Variable Annuity durationContract providing periodic payment that varies according to investment experience of separate account in which amount paid to provide for annuity is allocated.
Net Income (Loss) Attributable to Parent text
Preferred Stock Dividends and Other Adjustments text
$durationdebit
Net Income (Loss) Available to Common Stockholders, Basic, Total$durationcreditAmount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent text
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent text
Earnings Per Share, Basic text
text
Earnings Per Share, Diluted text
Earnings Per Share, Diluted, Other Disclosure text

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