| Item | Type | Period | Balance | Description | | Statement of Comprehensive Income | text | | | |
| Statement | text | | | Presentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity. |
| Restatement Axis | | | | |
| Statement | text | | | Line 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. |
| | | | |
| Net Income (Loss) Attributable to Parent | text | | | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | text | | | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | text | | | |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | text | | | |
| text | | | |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Parenthetical Disclosure | text | | | |
| Other Comprehensive Income (Loss), Tax, Parenthetical Disclosure | text | | | |
| Scenario Previously Reported Member | | | | |
| Restatement Adjustment Member | | | | |
| $ | duration | credit | |
| Net Income (Loss) Attributable to Noncontrolling Interest, Total | $ | duration | debit | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Net Income (Loss) Attributable to Parent, Total | $ | duration | credit | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | text | | | |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total | $ | duration | debit | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. |
| text | | | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total | $ | duration | credit | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest | text | | | |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | text | | | |
| $ | duration | debit | |
| Other Comprehensive Income (Loss), before Tax | text | | | |
| Other Comprehensive Income (Loss), Tax, Total | $ | duration | debit | Amount of tax expense (benefit) allocated to other comprehensive income (loss). |
| Other Comprehensive Income (Loss), Net of Tax | text | | | |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| $ | duration | debit | |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent | text | | | |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent | text | | | |
| Other Comprehensive Income (Loss), Available-for-Sale Securities, Tax, Portion Attributable to Parent | text | | | |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent | text | | | |
| text | | | |
| Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Parent | text | | | |
| OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax, Parent | text | | | |
| OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax, Parent | text | | | |
| OCI, Equity Method Investment, Tax, Parent | text | | | |
| $ | duration | credit | |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest | $ | duration | credit | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Noncontrolling Interest | $ | duration | debit | Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to noncontrolling interest. |
| Other Comprehensive Income (Loss), Available-for-Sale Securities, Tax, Portion Attributable to Noncontrolling Interest | $ | duration | credit | Amount, after reclassification adjustment, of tax expense (benefit) for gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to noncontrolling interest. |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Noncontrolling Interest | $ | duration | credit | Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to noncontrolling interest. |
| $ | duration | credit | |
| Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Noncontrolling Interest | $ | duration | credit | Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge, attributable to noncontrolling interest. Adjustments include, but are not limited to, reclassification for sale and settlement, and amount recognized under systematic and rational method. |
| OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax, Noncontrolling Interest | $ | duration | credit | Amount, after reclassification adjustment, of tax expense (benefit) for unrealized gain (loss) from (increase) decrease in liability for future policy benefit from change in discount rate, attributable to noncontrolling interest. |
| OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax, Noncontrolling Interest | $ | duration | credit | Amount, after adjustments, of tax expense (benefit) for unrealized gain (loss) from (increase) decrease in instrument-specific credit risk on contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk, attributable to noncontrolling interest. |
| OCI, Equity Method Investment, Tax, Noncontrolling Interest | $ | duration | credit | Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI, attributable to noncontrolling interest. |
| $ | duration | debit | |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | text | | | |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | text | | | |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | text | | | |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | text | | | |
| text | | | |
| Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax | text | | | |
| OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax | text | | | |
| OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax | text | | | |
| OCI, Equity Method Investment, Tax | $ | duration | debit | Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. |