Viewing Company
Company Name:
NATIONAL WESTERN LIFE INSURANCE CO
CIK:
70684
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-08-09
Last Filing Date:
2015-08-07
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2012-01-01 | 2012-03-31 | CY2011Q1 | 2012-05-09 | 0000070684-12-000024 | $ 42,437,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-05-08 | 0000070684-13-000016 | $ 74,432,000 | View |
| 2015-01-01 | 2015-06-30 | CY2015Q2 | 2015-08-07 | 0000070684-15-000031 | $ -17,069,000 | View |
| 2011-01-01 | 2011-06-30 | CY2010Q2I | 2011-08-09 | 0000070684-11-000026 | $ 22,750,000 | View |
| 2011-01-01 | 2011-09-30 | CY2010Q3I | 2011-11-09 | 0000070684-11-000036 | $ -38,774,000 | View |
| 2011-01-01 | 2011-12-31 | CY2009 | 2012-03-15 | 0000070684-12-000015 | $ -33,335,000 | View |
| 2012-01-01 | 2012-06-30 | CY2011Q2 | 2012-08-08 | 0000070684-12-000031 | $ 9,959,000 | View |
| 2012-01-01 | 2012-09-30 | CY2011Q3 | 2012-11-09 | 0000070684-12-000040 | $ 42,328,000 | View |
| 2013-01-01 | 2013-06-30 | CY2012Q2 | 2013-08-09 | 0000070684-13-000024 | $ 91,124,000 | View |
| 2013-01-01 | 2013-09-30 | CY2012Q3 | 2013-11-12 | 0000070684-13-000033 | $ 126,739,000 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-05-12 | 0000070684-14-000026 | $ 548,000 | View |
| 2014-01-01 | 2014-06-30 | CY2013Q2 | 2014-08-08 | 0000070684-14-000037 | $ 45,799,000 | View |
| 2014-01-01 | 2014-09-30 | CY2014Q3 | 2014-11-07 | 0000070684-14-000043 | $ 49,278,000 | View |
| 2015-01-01 | 2015-03-31 | CY2015Q1 | 2015-05-08 | 0000070684-15-000019 | $ -8,287,000 | View |
| 2012-01-01 | 2012-12-31 | CY2011 | 2013-03-18 | 0000070684-13-000007 | $ 9,133,000 | View |
| 2013-01-01 | 2013-12-31 | CY2012 | 2014-03-17 | 0000070684-14-000012 | $ 37,263,000 | View |
| 2014-01-01 | 2014-12-31 | CY2014 | 2015-03-13 | 0000070684-15-000005 | $ 12,926,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Allowance for Loan and Lease Losses, Real Estate | 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. | View |
| us-gaap | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax | Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Equity Securities, Accumulated Gross Unrealized Loss, before Tax | Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Equity Securities, Amortized Cost Basis | This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. | View |
| us-gaap | Available-for-sale Securities | Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer. | View |
| us-gaap | Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) | Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments. | View |
| us-gaap | Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) | This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. | View |
| us-gaap | Cash, Cash Equivalents, and Short-term Investments | Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. | View |
| us-gaap | Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit (Deprecated 2016-01-31) | The amount of adjustment to amortization of deferred policy acquisition costs arising from a revision in estimated gross profit (when such amount serves as the basis for allocating amortization of DAC to reporting periods). | View |
| us-gaap | Deferred Policy Acquisition Costs, Net (Deprecated 2014-01-31) | The unamortized portion as of the balance sheet date of capitalized acquisition costs that are related directly to the successful acquisition of new and renewal insurance contracts. | View |
| us-gaap | Deferred Sales Inducement Cost, Other Increase (Decrease) | Amount of increase (decrease) in deferred sales inducement cost, classified as other. | View |
| us-gaap | Deferred Sales Inducement Cost, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred sales inducement cost. | View |
| us-gaap | Deferred Tax Liabilities, Property, Plant and Equipment | Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. | View |
| us-gaap | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. | View |
| us-gaap | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. | View |
| us-gaap | Defined Benefit Plan, Accumulated Benefit Obligation | Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. | View |
| us-gaap | Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) | The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. | View |
| us-gaap | Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) | The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. | View |
| us-gaap | Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) | Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. | View |
| us-gaap | Depreciation, Amortization and Accretion, Net | The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Derivative Asset | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements | Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Gain (Loss) on Investments, Excluding Other than Temporary Impairments | This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting. | View |
| us-gaap | Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity), in continuous loss position for 12 months or longer. | View |
| us-gaap | Held-to-maturity Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) | This item represents the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for those securities which are categorized as held-to-maturity. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in sixth through tenth rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in second through fifth rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | Amount of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, without Single Maturity Date, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, without Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at amortized cost (held-to-maturity), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Debt Securities, Held-to-maturity, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Held-to-maturity Securities, Sold Security, at Carrying Value (Deprecated 2018-01-31) | For any sales of securities categorized as held-to-maturity, this item represents the net carrying amount of the sold security. | View |
| us-gaap | Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2013-01-31) | As of the balance sheet date, the excess of carrying value (amortized cost) over fair value of a debt security categorized as held-to-maturity, exclusive of dividend or interest income recognized but not yet received and exclusive of any write-downs for other-than-temporary impairment. Such item represents the gross unrecognized holding loss. | View |
| us-gaap | Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2013-01-31) | As of the balance sheet date, the excess of fair value over carrying value (amortized cost) of a debt security categorized as held-to-maturity, exclusive of dividend or interest income recognized but not yet received and exclusive of any write-downs for other-than-temporary impairment. Such item represents the gross unrecognized holding gain. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments | The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Loans and Leases Receivable, Allowance | Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. | View |
| us-gaap | Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability | The liability as of the balance sheet date representing required funding mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities, including pools for self-insurance and excluding premium taxes and income taxes. The funds derived from the assessments generally enable a government guarantor to pay insurance claims in the event that the underwriting insurer is insolvent or otherwise unable to meet its payment obligations. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due, Next Twelve Months | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Commitment | Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31) | The adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period, after tax. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax (Deprecated 2013-01-31) | Tax effect of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. | View |
| us-gaap | Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. | View |
| us-gaap | Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax | Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | Before tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) | Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. | View |
| us-gaap | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | Amount before tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and 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. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold | This item represents reductions in the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security because of the sale of impaired securities during the period. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent | Amount before tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. | View |
| us-gaap | Proceeds from Sale of Available-for-sale Securities | The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. | View |
| us-gaap | Repayments of Annuities and Investment Certificates | The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. | View |
| us-gaap | Share Price | Price of a single share of a number of saleable stocks of a company. | View |
| us-gaap | Short-term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Short-term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. | View |
| us-gaap | Statutory Accounting Practices, Portion of Excess Retained Earnings Not Taxed | The amount of retained earnings as of the balance sheet date in excess of statutory unassigned surplus on which no income tax provisions have been made. | View |
| us-gaap | Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval | Amount of dividends that can be declared or paid without approval of regulatory agency. | View |
| us-gaap | Statutory Accounting Practices, Statutory Capital and Surplus, Balance | The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. | View |
| us-gaap | Statutory Accounting Practices, Statutory Net Income Amount | Amount of net income for the period determined using accounting principles prescribed or permitted by insurance regulators. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Unrealized Loss on Securities | The increase (decrease), resulting in a loss, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) | Maximum percentage of employee gross pay, by the terms of the plan, that the employer may contribute to a defined contribution plan. | View |
| us-gaap | Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss | Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Life Insurance in Force, Ceded | Amount of life insurance issued and outstanding ceded to other entities. Includes, but not limited to, dividends and adjustments to face value. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | Weighted average price at which option holders acquired shares when converting their stock options into shares. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Other Comprehensive Income (Loss), Tax | Amount of tax expense (benefit) allocated to other comprehensive income (loss). | View |
| us-gaap | Realized Investment Gains (Losses) | Amount of realized gain (loss) on investment. | View |
| us-gaap | Deferred Policy Acquisition Costs, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. | View |
| us-gaap | Debt Securities, Available-for-sale | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) | Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed credit losses. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accretion (Amortization) of Discounts and Premiums, Investments | The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Accrued Income Taxes | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. | View |
| us-gaap | Accrued Investment Income Receivable | Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Available-for-sale Securities, Equity Securities | Amount of equity securities categorized neither as held-to-maturity nor as trading. | View |
| us-gaap | Allowance for Loan and Lease Losses, Write-offs | Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. | View |
| us-gaap | Allowance for Loan and Lease Losses Write-offs, Net | Amount, after recoveries, of loans and leases that have been written-off. | View |
| us-gaap | Amount Available for Dividend Distribution without Prior Approval from Regulatory Agency (Deprecated 2013-01-31) | The amount of dividends that may be paid or declared in any calendar year without prior approval of regulatory agencies. | View |
| us-gaap | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Fair Value Disclosure | Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets Held by Insurance Regulators | Carrying amount of cash and investment securities on deposit with state regulatory authorities in connection with capital requirements. | View |
| us-gaap | Debt Securities, Available-for-sale, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Available-for-sale Securities, Accumulated Gross Unrealized Gain (Loss), before Tax | Amount before tax of unrealized gain (loss) in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax | Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Securities, Amortized Cost Basis | This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or longer. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale in a continuous loss position. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for less than twelve months. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after rolling tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after rolling tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Amortized Cost | Amortized cost of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in rolling sixth through tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Fair Value | Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in rolling sixth through tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value | Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping. | View |
| us-gaap | Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) | This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) | Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for securities which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) | Amount of the excess of amortized cost basis over fair value of securities in a loss position and categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) | Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for securities categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) | This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Benefits, Losses and Expenses | The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Ceded Premiums, Life Insurance in Force (Deprecated 2014-01-31) | Amount of life insurance in force premiums ceded to other entities. | View |
| us-gaap | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 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. | View |
| us-gaap | Contracts in Force Subject to Participation Through Reinsurance, Value (Deprecated 2013-01-31) | The value of insurance contracts that are subject to reinsurance participation agreements (risk assumed from other insurers). | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) (Deprecated 2016-01-31) | Amount of increase (decrease) in deferred policy acquisition cost (DAC) due to unrealized investment gain (loss). | View |
| us-gaap | Deferred Policy Acquisition Cost | Amount of deferred policy acquisition cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Policy Acquisition Cost, Capitalization | Amount of deferred policy acquisition cost capitalized. | View |
| us-gaap | Deferred Sale Inducement Cost, Capitalization | Amount of deferred sale inducement cost capitalized. | View |
| us-gaap | Deferred Sale Inducement Cost | Amount of deferred sale inducement cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Tax Assets, Capital Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. | View |
| us-gaap | Deferred Tax Assets, Unrealized Currency Losses | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Other | Amount of deferred tax liability attributable to taxable temporary differences classified as other. | View |
| us-gaap | Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) | Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. | View |
| us-gaap | Defined Contribution Plan, Cost | Amount of cost for defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Employer Discretionary Contribution Amount | Amount of discretionary contributions made by an employer to a defined contribution plan. | View |
| us-gaap | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) | Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements. | View |
| us-gaap | Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | Amount of cost not yet recognized for nonvested award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | Amount of cost to be recognized for option under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Expense, Tax Benefit | Amount of tax benefit for recognition of expense of award under share-based payment arrangement. | View |
| us-gaap | Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) | Amount of unrealized gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3) and still held. | View |
| us-gaap | Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Other Income (Deprecated 2013-01-31) | This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in other income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3). | View |
| us-gaap | Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss) | Amount of unrealized gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3) and still held. | View |
| us-gaap | Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Other Income (Deprecated 2013-01-31) | This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in other income. Such unrealized (holding) gains or losses relate to those liabilities still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) | Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances | Amount of issuances of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases | Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements) | Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales | Amount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net | Amount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss) | Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases, (Sales), Issuances, (Settlements) | Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales | Amount of sales of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net | Amount of transfers of financial instrument classified as a liability into (out of) level 3 of the fair value hierarchy. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. | View |
| us-gaap | Gain (Loss) on Investments | Amount of realized and unrealized gain (loss) on investment. | View |
| us-gaap | Gain (Loss) on Sale of Mortgage Loans | The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. | View |
| us-gaap | Gain (Loss) on Sale of Other Investments | Amount of gain (loss) included in earnings for investments classified as other. | View |
| us-gaap | Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) | The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. | View |
| us-gaap | Gains (Losses) on Sales of Investment Real Estate | The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. | View |
| us-gaap | Debt Securities, Held-to-maturity | Amount of investment in debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain | Amount of accumulated unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) | This item represents the excess of amortized cost basis over fair value of securities in a loss position and which are categorized as held-to-maturity. | View |
| us-gaap | Debt Securities, Held-to-maturity, Unrealized Loss Position, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), in unrealized loss position. | View |
| us-gaap | Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity), in continuous loss position for less than 12 months. | View |
| us-gaap | Held-to-maturity Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) | This item represents the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for those securities which are categorized as held-to-maturity. | View |
| us-gaap | Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), in continuous unrealized loss position for less than 12 months. | View |
| us-gaap | Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), in continuous unrealized loss position for 12 months or longer. | View |
| us-gaap | Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | Amount of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | Amount of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 | Amount of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value | Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing after tenth rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date. | View |
| us-gaap | Liability for Future Policy Benefits, Life | Amount of accrued obligation to policyholders that relates to insured events under long-term life insurance contracts. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Taxes Paid | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. | View |
| us-gaap | Income Taxes Receivable | Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible amortization. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. | View |
| us-gaap | Increase (Decrease) in Accrued Investment Income Receivable | The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash. | View |
| us-gaap | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. | View |
| us-gaap | Increase (Decrease) in Deferred Policy Acquisition Costs | The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. | View |
| us-gaap | Increase (Decrease) in Future Policy Benefit Reserves | The change in the future policy benefit reserve balance on the balance sheet. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable | The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. | View |
| us-gaap | Increase (Decrease) in Operating Liabilities | The increase (decrease) during the reporting period in the aggregate amount of liabilities that result from activities that generate operating income. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Policyholder Funds | The change in other policyholder funds recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. | View |
| us-gaap | Insurance Commissions and Fees | Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. | View |
| us-gaap | Policyholder Account Balance, Interest Expense | Amount of interest expense for allocation to policyholder account balance. | View |
| us-gaap | Investment Income, Interest and Dividend | Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Investment Income, Investment Expense | Amount of expenses related to the generation of investment income. | View |
| us-gaap | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Investments | Sum of the carrying amounts as of the balance sheet date of all investments. | View |
| us-gaap | Operating Leases, Rent Expense | Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Financial and Nonfinancial Liabilities, Fair Value Disclosure | Fair value of financial and nonfinancial obligations. | View |
| us-gaap | Liability for Future Policy Benefit, before Reinsurance | Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. | View |
| us-gaap | Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income | The gross interest income that would have been recorded in the period on troubled debt restructurings, if the loans had been current in accordance with their original terms and had been outstanding throughout the period or since origination, if held for part of the period. | View |
| us-gaap | Loans, Gross, Insurance Policy | Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) | Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. | View |
| us-gaap | Mortgage Loans on Real Estate, Commercial and Consumer, Net | 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. | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition | Amount of addition to investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, classified as other. | View |
| us-gaap | Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) | The amount of any write-down or reserve provided in the period on a mortgage loan on real estate. | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Write-down or Reserve, Amount | Amount of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, written down. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Investment Income | Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent | Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on 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 parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. | View |
| us-gaap | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax | Amount of tax expense (benefit), before 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. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) | Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) | Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) | Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized loss realized upon the write-down of available-for-sale securities. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment and Tax | Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax (Deprecated 2012-01-31) | Unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, Tax | Amount, before adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) | Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax | Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax | Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other Cost and Expense, Operating | The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. | View |
| us-gaap | Other Income | Amount of revenue and income classified as other. | View |
| us-gaap | Other Liabilities | Amount of liabilities classified as other. | View |
| us-gaap | Other Liabilities, Fair Value Disclosure | Fair value portion of other liabilities. | View |
| us-gaap | Other Long-term Investments | Amount of long-term investments classified as other. | View |
| us-gaap | Other Noncash Income | Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | This item represents an increase to the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security held for which no such other than temporary impairment (OTTI) was previously recognized. | View |
| us-gaap | Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | The cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (a component of shareholders' equity). | View |
| us-gaap | Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent | Amount after tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity. | View |
| us-gaap | Reinsurance Recoverables, Incurred but Not Reported Claims | Estimated amount after valuation allowance of reinsurance recoverables, due from reinsurers for incurred claims not yet reported, and claims settlement expenses. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. | View |
| us-gaap | Participating Insurance, Amount in Force | Amount of participating insurance in force. | View |
| us-gaap | Payments for Derivative Instrument, Investing Activities | The cash outflow for derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. | View |
| us-gaap | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. | View |
| us-gaap | Payments for (Proceeds from) Policy Loans | Net amount paid or received by the entity associated with issuance or collection of loans made to policy holders, principally secured by the benefits under the policy. | View |
| us-gaap | Payments for (Proceeds from) Short-term Investments | The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. | View |
| us-gaap | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. | View |
| us-gaap | Payments to Acquire Available-for-sale Securities | The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. | View |
| us-gaap | Payments to Acquire Held-to-maturity Securities | Amount of cash outflow through purchase of long-term held-to-maturity securities. | View |
| us-gaap | Payments to Acquire Mortgage Notes Receivable | The cash outflow from the purchase of receivables arising from the mortgage note on real estate. | View |
| us-gaap | Payments to Acquire Other Investments | Amount of cash outflow to acquire investments classified as other. | View |
| us-gaap | Policy Charges, Insurance (Deprecated 2013-01-31) | An amount that an insurer adds to a policy's premium, or deducts from a policy's cash value or contract holder's account, as compensation for services rendered; may include fees. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Net | Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. | View |
| us-gaap | Policyholder Account Balance | Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense. | View |
| us-gaap | Premiums Earned, Net, Life | Amount, after premiums ceded to other entities and premiums assumed by the entity, of life premiums earned. | View |
| us-gaap | Proceeds from Annuities and Investment Certificates | The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. | View |
| us-gaap | Proceeds from Derivative Instrument, Investing Activities | The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. | View |
| us-gaap | Proceeds from Income Tax Refunds | The amount of cash received during the period as refunds for the overpayment of taxes. | View |
| us-gaap | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities | The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity. | View |
| us-gaap | Proceeds from Sale and Collection of Mortgage Notes Receivable | The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. | View |
| us-gaap | Proceeds from Sale and Maturity of Other Investments | The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy. | View |
| us-gaap | Proceeds from Sale of Held-to-maturity Securities | The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer. | View |
| us-gaap | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. | View |
| us-gaap | Provision for Loan and Lease Losses | Amount of expense related to estimated loss from loan and lease transactions. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Segment Reporting Information, Net Assets (Deprecated 2013-01-31) | Amount of net assets (total assets less total liabilities) attributed to the reportable segment. | View |
| us-gaap | Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) | Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid | Amount of cash paid to settle liability for award under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid (Deprecated 2014-01-31) | Amount of liabilities paid for share-based compensation. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value | Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum | The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum | The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum | The maximum risk-free interest rate assumption that is used in valuing an option on its own shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum | The minimum risk-free interest rate assumption that is used in valuing an option on its own shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Gross number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | Number of options outstanding, including both vested and non-vested options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | Number of shares issued under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. | View |
| us-gaap | Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit | The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. | View |
| us-gaap | Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable | The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. | View |
| us-gaap | Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding | The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | Amount of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | Cost of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value | Fair value of investment held by insurance company, excluding investment in related party. | View |
| us-gaap | Trading Securities Pledged as Collateral (Deprecated 2018-01-31) | The fair value of trading securities that serve as collateral for borrowings. | View |
| us-gaap | Undistributed Earnings, Basic | The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. | View |
| us-gaap | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Unrealized Gain (Loss) on Investments | Amount of unrealized gain (loss) on investment. | View |
| us-gaap | Unrealized Gain on Securities | The increase (decrease), resulting in a gain, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | View |
| Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | View |
| Debt Securities, Available-for-sale, Amortized Cost | View |
| Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax | View |
| Available-for-sale Equity Securities, Accumulated Gross Unrealized Loss, before Tax | View |
| Available-for-sale Equity Securities, Amortized Cost Basis | View |
| Available-for-sale Securities | View |
| Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) | View |
| Deferred Policy Acquisition Cost, Capitalization | View |
| Deferred Policy Acquisition Costs, Net (Deprecated 2014-01-31) | View |
| Deferred Sales Inducement Cost, Other Increase (Decrease) | View |
| Deferred Sales Inducement Cost, Amortization Expense | View |
| Deferred Tax Liabilities, Unrealized Gains on Trading Securities | View |
| Defined Benefit Plan, Accumulated Benefit Obligation | View |
| Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) | View |
| Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) | View |
| Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) | View |
| Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Other Income (Deprecated 2013-01-31) | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Fair Value | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Amortized Cost | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Fair Value | View |
| Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | View |
| Debt Securities, Held-to-maturity, Maturity, without Single Maturity Date, Fair Value | View |
| Debt Securities, Held-to-maturity, Maturity, without Single Maturity Date, Amortized Cost | View |
| Debt Securities, Held-to-maturity, Fair Value | View |
| Held-to-maturity Securities, Sold Security, at Carrying Value (Deprecated 2018-01-31) | View |
| Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2013-01-31) | View |
| Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2013-01-31) | View |
| Other than Temporary Impairment Losses, Investments | View |
| Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Write-down or Reserve, Amount | View |
| Other Commitment | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Proceeds from Sale and Collection of Mortgage Notes Receivable | View |
| Proceeds from Sale and Maturity of Other Investments | View |
| Proceeds from Sale of Available-for-sale Securities | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | View |
| Statutory Accounting Practices, Statutory Capital and Surplus, Balance | View |
| Stockholders' Equity Attributable to Parent | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value | View |
| Available-for-sale Securities, Equity Securities | View |
| Accretion (Amortization) of Discounts and Premiums, Investments | View |
| Accrued Income Taxes | View |
| Accrued Investment Income Receivable | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| Share-based Payment Arrangement, Expense | View |
| Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) | View |
| Allowance for Loan and Lease Losses, Real Estate | View |
| Allowance for Loan and Lease Losses, Write-offs | View |
| Allowance for Loan and Lease Losses Write-offs, Net | View |
| Amount Available for Dividend Distribution without Prior Approval from Regulatory Agency (Deprecated 2013-01-31) | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Assets | View |
| Assets, Fair Value Disclosure | View |
| Assets Held by Insurance Regulators | View |
| Available-for-sale Securities, Accumulated Gross Unrealized Gain (Loss), before Tax | View |
| Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax | View |
| Available-for-sale Securities, Amortized Cost Basis | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value | View |
| Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost | View |
| Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value | View |
| Debt Securities, Available-for-sale | View |
| Other Liabilities | View |
| Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) | View |
| Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) | View |
| Benefits, Losses and Expenses | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Cash, Cash Equivalents, and Short-term Investments | View |
| Ceded Premiums, Life Insurance in Force (Deprecated 2014-01-31) | View |
| Common Stock, Dividends, Per Share, Cash Paid | View |
| Common Stock, Dividends, Per Share, Declared | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Contracts in Force Subject to Participation Through Reinsurance, Value (Deprecated 2013-01-31) | View |
| Current Federal Tax Expense (Benefit) | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Policy Acquisition Costs, Amortization Expense | View |
| Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit (Deprecated 2016-01-31) | View |
| Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) (Deprecated 2016-01-31) | View |
| Deferred Policy Acquisition Cost | View |
| Deferred Sale Inducement Cost, Capitalization | View |
| Deferred Sale Inducement Cost | View |
| Deferred Tax Assets, Capital Loss Carryforwards | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | View |
| Deferred Tax Assets, Unrealized Currency Losses | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Other | View |
| Deferred Tax Liabilities, Property, Plant and Equipment | View |
| Deferred Tax Liabilities, Unrealized Currency Transaction Gains | View |
| Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) | View |
| Defined Contribution Plan, Cost | View |
| Defined Contribution Plan, Employer Discretionary Contribution Amount | View |
| Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | View |
| Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) | View |
| Depreciation, Amortization and Accretion, Net | View |
| Derivative Asset | View |
| Derivative Liability | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) | View |
| Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | View |
| Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | View |
| Share-based Payment Arrangement, Expense, Tax Benefit | View |
| Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) | View |
| Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss) | View |
| Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Other Income (Deprecated 2013-01-31) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases, (Sales), Issuances, (Settlements) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | View |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | View |
| Gain (Loss) on Investments | View |
| Gain (Loss) on Investments, Excluding Other than Temporary Impairments | View |
| Gain (Loss) on Sale of Mortgage Loans | View |
| Gain (Loss) on Sale of Other Investments | View |
| Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) | View |
| Gains (Losses) on Sales of Investment Real Estate | View |
| Debt Securities, Held-to-maturity | View |
| Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain | View |
| Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss | View |
| Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | View |
| Held-to-maturity Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) | View |
| Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) | View |
| Debt Securities, Held-to-maturity, Unrealized Loss Position, Fair Value | View |
| Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | View |
| Held-to-maturity Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) | View |
| Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Fair Value | View |
| Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Fair Value | View |
| Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | View |
| Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | View |
| Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 | View |
| Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income Tax Expense (Benefit) | View |
| Income Taxes Paid | View |
| Income Taxes Receivable | View |
| Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | View |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | View |
| Increase (Decrease) in Income Taxes Payable | View |
| Increase (Decrease) in Accrued Investment Income Receivable | View |
| Increase (Decrease) in Deferred Income Taxes | View |
| Increase (Decrease) in Deferred Policy Acquisition Costs | View |
| Increase (Decrease) in Future Policy Benefit Reserves | View |
| Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable | View |
| Increase (Decrease) in Operating Liabilities | View |
| Increase (Decrease) in Other Operating Assets | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Increase (Decrease) in Other Policyholder Funds | View |
| Insurance Commissions and Fees | View |
| Policyholder Account Balance, Interest Expense | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Investment Income, Interest and Dividend | View |
| Investment Income, Investment Expense | View |
| Investment Income, Net | View |
| Investments | View |
| Operating Leases, Rent Expense | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Financial and Nonfinancial Liabilities, Fair Value Disclosure | View |
| Liability for Future Policy Benefit, before Reinsurance | View |
| Liability for Future Policy Benefits, Life | View |
| Life Insurance in Force, Ceded | View |
| Loans and Leases Receivable, Allowance | View |
| Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income | View |
| Loans, Gross, Insurance Policy | View |
| Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) | View |
| Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability | View |
| Mortgage Loans on Real Estate, Commercial and Consumer, Net | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Investment Income | View |
| Operating Expenses | View |
| Operating Income (Loss) | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Other Assets | View |
| Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) | View |
| OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | View |
| Other Liabilities, Fair Value Disclosure | View |
| Other Long-term Investments | View |
| Other Noncash Income | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held | View |
| Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold | View |
| Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent | View |
| Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent | View |
| Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | View |
| Participating Insurance, Amount in Force | View |
| Payments for Derivative Instrument, Investing Activities | View |
| Payments for (Proceeds from) Other Investing Activities | View |
| Payments for (Proceeds from) Policy Loans | View |
| Payments for (Proceeds from) Short-term Investments | View |
| Payments of Ordinary Dividends, Common Stock | View |
| Payments to Acquire Available-for-sale Securities | View |
| Payments to Acquire Held-to-maturity Securities | View |
| Payments to Acquire Mortgage Notes Receivable | View |
| Payments to Acquire Other Investments | View |
| Policy Charges, Insurance (Deprecated 2013-01-31) | View |
| Policyholder Benefits and Claims Incurred, Net | View |
| Policyholder Account Balance | View |
| Premiums Earned, Net, Life | View |
| Proceeds from Annuities and Investment Certificates | View |
| Proceeds from Derivative Instrument, Investing Activities | View |
| Proceeds from Income Tax Refunds | View |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | View |
| Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | View |
| Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax | View |
| Other Comprehensive Income (Loss), Tax | View |
| OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, after Tax | View |
| OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment and Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax (Deprecated 2012-01-31) | View |
| OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax | View |
| Other Cost and Expense, Operating | View |
| Other Income | View |
| Proceeds from Sale of Held-to-maturity Securities | View |
| Proceeds from Stock Options Exercised | View |
| Provision for Loan and Lease Losses | View |
| Realized Investment Gains (Losses) | View |
| Reinsurance Recoverables, Incurred but Not Reported Claims | View |
| Repayments of Annuities and Investment Certificates | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenues | View |
| Segment Reporting Information, Net Assets (Deprecated 2013-01-31) | View |
| Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid (Deprecated 2014-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | View |
| Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit | View |
| Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable | View |
| Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | View |
| Share Price | View |
| Short-term Debt | View |
| Short-term Investments | View |
| Statutory Accounting Practices, Portion of Excess Retained Earnings Not Taxed | View |
| Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval | View |
| Statutory Accounting Practices, Statutory Net Income Amount | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount | View |
| SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost | View |
| Trading Securities Pledged as Collateral (Deprecated 2018-01-31) | View |
| Undistributed Earnings, Basic | View |
| Unrealized Gain (Loss) on Derivatives | View |
| Unrealized Gain (Loss) on Investments | View |
| Unrealized Gain on Securities | View |
| Unrealized Loss on Securities | View |