US GAAP Disclosure List

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Statement of Income, Insurance Based Revenue


ItemTypePeriodBalanceDescription
Income Statement text
Statement textSchedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.
Product Or Service Axis
Restatement Axis
Statement 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.
Products And Services Domain
Restatement Domain
Earnings Per Share text
Income Amounts Attributable to Parent, Disclosures text
Net Income (Loss) Available to Common Stockholders, Basic text
Common Stock, Dividends, Per Share, Declaredper sharedurationAggregate dividends declared during the period for each share of common stock outstanding.
Common Stock, Dividends, Per Share, Cash Paidper sharedurationAggregate dividends paid during the period for each share of common stock outstanding.
Accident and Health Insurance Product Line durationProduct line consisting of insurance against loss by illness or injury, including but not limited to medical, dental, disability, workmen's compensation and long-term care.
Fixed Annuity durationContract that provides a guaranteed stream of fixed payments.
Insurance, Other durationContract providing insurance coverage, classified as other.
Life Insurance Product Line durationContract providing insurance coverage for death benefit.
Financial Guarantee Insurance Product Line durationProduct line consisting of insurance against financial default.
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.
Indexed Annuity durationContract providing interest payment that varies according to index.
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.
Nontraditional Long-Duration Contracts durationPrimarily annuity and life products having nontraditional terms. Some of these products combine fixed and variable features and are sold as general account or separate account products.
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.
Surety Product Line durationContract providing insurance coverage for guarantee of performance.
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.
Scenario Previously Reported Member
Restatement Adjustment Member
Earnings Per Share, Basic text
Earnings Per Share, Basic, Other Disclosures text
Earnings Per Share, Diluted text
Earnings Per Share, Diluted, Other Disclosures text
Earnings Per Share, Basic and Diluted text
Earnings Per Share, Basic and Diluted, Other Disclosures text
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent text
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent text
Net Income (Loss) Attributable to Parent text
Preferred Stock Dividends and Other Adjustments text
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total$durationdebitAmount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
Net Income (Loss) Available to Common Stockholders, Basic, Total$durationcreditAmount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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