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Company Name: PROTECTIVE LIFE CORPORATION
CIK: 355429
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2010-08-05
Last Filing Date: 2019-11-12
SEC Filings
Start End Frame Filed ACCN Value View
2016-01-01 2015-09-30 CY2015Q1 2016-05-06 0000355429-16-000003 $ -6,200,000 View
2015-09-30 CY2016Q2I 2016-08-05 0000355429-16-000006 $ -6,200,000 View
2015-01-01 2015-12-31 CY2015 2016-02-25 0001104659-16-099903 $ -4,000,000 View
2016-01-01 2016-12-31 CY2016 2017-02-24 0000355429-17-000003 $ -1,800,000 View
2017-04-01 2017-06-30 CY2017Q2I 2017-08-03 0000355429-17-000012 $ 861,326,000 View
2017-07-01 2017-09-30 CY2017Q3I 2017-11-14 0000355429-17-000019 $ 871,591,000 View
2017-01-01 2017-03-31 CY2017Q1I 2017-05-08 0000355429-17-000007 $ 853,786,000 View
2018-01-01 2018-03-31 CY2018Q1I 2018-05-11 0000355429-18-000006 $ 863,162,000 View
2018-04-01 2018-06-30 CY2018Q2I 2018-08-09 0000355429-18-000008 $ 869,854,000 View
2018-07-01 2018-09-30 CY2018Q3I 2018-11-09 0000355429-18-000011 $ 875,095,000 View
2019-01-01 2019-03-31 CY2019Q1I 2019-05-07 0000355429-19-000012 $ 874,253,000 View
2016-07-01 2016-09-30 CY2016Q3 2016-11-07 0000355429-16-000009 $ 4,900,000 View
2019-01-01 2019-06-30 CY2019Q2I 2019-08-13 0000355429-19-000022 $ 1,800,000 View
2019-01-01 2019-09-30 CY2019Q3I 2019-11-12 0000355429-19-000033 $ 1,800,000 View
2015-02-01 2015-03-31 CY2015Q1I 2015-05-08 0001104659-15-036101 $ 1,267,245,000 View
2015-02-01 2015-06-30 CY2015Q2I 2015-08-07 0001104659-15-057618 $ 1,267,257,000 View
2015-02-01 2015-09-30 CY2015Q3I 2015-11-06 0001104659-15-076546 $ 1,261,118,000 View
2017-01-01 2017-12-31 CY2015Q4I 2018-03-02 0000355429-18-000003 $ 1,361,792,000 View
2018-01-01 2018-12-31 CY2018Q4I 2019-03-05 0000355429-19-000008 $ 1,677,651,000 View
2010-04-01 2010-06-30 CY2009Q2 2010-08-05 0001104659-10-041973 $ 86,562,379 View
2010-07-01 2010-09-30 CY2009Q3 2010-11-04 0001104659-10-056029 $ 86,603,569 View
2010-01-01 2010-12-31 CY2008 2011-02-28 0001047469-11-001541 $ 86,567,069 View
2011-01-01 2011-03-31 CY2011Q1I 2011-05-06 0001104659-11-026775 $ 86,603,228 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-05 0001104659-11-044142 $ 86,346,216 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-04 0001104659-11-061091 $ 84,722,232 View
2011-10-01 2011-12-31 None 2012-02-28 0001047469-12-001760 $ 83,205,456 View
2011-10-01 2011-12-31 CY2010Q4 2012-05-14 0001047469-12-005982 $ 83,205,456 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-09 0001104659-12-035130 $ 82,330,330 View
2012-10-01 2012-12-31 CY2012Q2 2013-02-28 0001047469-13-001909 $ 79,652,495 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-08 0001104659-13-038810 $ 79,139,392 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-02 0001104659-13-059377 $ 79,404,770 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-04 0001104659-13-080501 $ 79,492,274 View
2013-10-01 2013-12-31 CY2012Q4 2014-02-28 0001047469-14-001556 $ 79,540,583 View
2014-01-01 2014-03-31 CY2014Q1 2014-05-08 0001104659-14-036331 $ 79,608,461 View
2014-04-01 2014-06-30 CY2014Q2 2014-08-08 0001104659-14-058830 $ 79,979,153 View
2014-07-01 2014-09-30 CY2014Q3 2014-11-07 0001104659-14-078302 $ 80,231,591 View
2014-10-01 2014-12-31 CY2014Q4 2015-02-26 0001047469-15-001286 $ 80,430,799 View
2012-01-01 2012-06-30 CY2011Q2 2012-08-08 0001104659-12-055925 $ 7,200,000 View
2012-07-01 2012-09-30 CY2012Q3 2012-11-07 0001104659-12-075396 $ 4,000,000 View
SEC Facts By Type
Type Name Description View
srt SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Percentage Assumed to Net Percentage of assumed life insurance contract issued and outstanding to life insurance contract issued and outstanding after effect of reinsurance, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. 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 Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value Fair value of investments in debt securities that are deemed to be available for sale that are allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. Change in fair of such securities is a component of change in other comprehensive income in the period, which is reflected in the closed block disclosure. 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, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Closed Block Operations, Net Investment Income Income for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block), net of investment expenses, which are typically reported in a table of closed block operations. View
us-gaap Closed Block Operations, Other Expense Amount of expense classified as other allocated to the closed block. View
us-gaap Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Defined Benefit Plan, Interest Cost Amount of cost recognized for passage of time related to defined benefit plan. View
us-gaap Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Amount of net periodic benefit cost (credit) for defined benefit plan. View
us-gaap Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement Fair value, before 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 elected not to be offset. View
us-gaap Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Amount, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, of derivative liabilities, securities sold under agreements to repurchase and securities loaned, offset against a right to receive collateral. View
us-gaap Excess Tax Benefit from Share-based Compensation, Financing Activities Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. 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 Gain (Loss) on Sale of Equity Investments The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. 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 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 Interest Rate Exclusive of Immediate, Terminal Funding Annuities, High End (Deprecated 2016-01-31) Maximum interest rate in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and cost of settling insured claims and cost incurred in the claim settlement process exclusive of immediate terminal funding annuities. View
us-gaap Interest Rate Exclusive of Immediate, Terminal Funding Annuities, Low End (Deprecated 2016-01-31) Minimum interest rate in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and cost of settling insured claims and cost incurred in the claim settlement process exclusive of immediate terminal funding annuities. View
us-gaap Interest Sensitive Life, Interest Rate Assumptions, High End (Deprecated 2016-01-31) The maximum interest rate applied during the stated period to monetary deposits made by or on behalf of policyholders for contracts that may contractually vary the amount and timing of premium payments without the approval of the insurer and in which premium payments are credited to the policyholder balance, against which amounts are assessed for contract services and to which amounts are credited as income. The policyholder balance provides a base upon which interest accrues to the policyholder and, when compared with the death benefit amount, fixes the insurer's net amount at risk. The insurer can often adjust the schedule of amounts assessed for contract services and the rate at which interest is credited to the policyholder balance. 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 Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after 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 Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding 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 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. View
us-gaap Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest Amount before tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss. View
us-gaap Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. View
us-gaap Pledged Assets Separately Reported, Loans Pledged for Repurchase Agreements, at Fair Value The fair value, as of the date of each statement of financial position presented, of loans that are restricted as collateral for the payment of repurchase agreements, and that are reclassified and separately reported in the statement of financial position because the transferee has the right by contract or custom to sell or re-pledge them. View
us-gaap Proceeds from Divestiture of Businesses and Interests in Affiliates The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). View
us-gaap Reinsurance Recoverables, Including Reinsurance Premium Paid Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. View
us-gaap Securities Borrowed, Collateral, Obligation to Return Securities Amount of obligation to return securities collateral under master netting arrangements that have not been offset against securities borrowed. View
us-gaap Securities Borrowed, Fair Value of Collateral Fair value of the securities received as collateral against securities borrowed. View
us-gaap Securities Loaned Amount, after the effects of master netting arrangements, of securities loaned to entities in exchange for collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Securities Loaned, Asset Amount of asset associated with securities loaned to entities in exchange for collateral. View
us-gaap Securities Loaned, Collateral, Right to Reclaim Cash Amount of right to receive cash collateral under master netting arrangements that have not been offset against securities loaned. View
us-gaap Securities Sold under Agreements to Repurchase, Asset Amount of asset associated with funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. 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 Tax Adjustments, Settlements, and Unusual Provisions Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. View
us-gaap Weighted Average Number of Shares Issued, Basic This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Debt Instrument, Unamortized Discount (Premium), Net Amount, after accumulated amortization, of debt discount (premium). View
us-gaap Debt, Long-term and Short-term, Combined Amount Represents the aggregate of total long-term debt, including current maturities and short-term debt. View
us-gaap Proceeds from Contributions from Parent The cash inflow from parent as a source of financing that is recorded as additional paid in capital. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. 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
srt SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Assumed Amount of life insurance issued and outstanding assumed from other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. View
srt SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Ceded Amount of life insurance issued and outstanding ceded to other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. View
srt SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Gross Amount, before effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. View
srt SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Net Amount, after effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. View
us-gaap Cash Acquired from Acquisition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). View
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate Interest rate 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. 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 Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. View
us-gaap Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Additional Collateral, Aggregate Fair Value The aggregate fair value of additional assets that would be required to be posted as collateral for derivative instruments with credit-risk-related contingent features if the credit-risk-related contingent features were triggered at the end of the reporting period. 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 Allowance for Doubtful Accounts, Premiums and Other Receivables The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. 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 Designated to Closed Block The sum of cash, cash equivalents, investments and other assets allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. View
us-gaap Assets Designated to Closed Block, Deferred Tax Asset, Net Amount, after valuation allowance and deferred tax liability, of deferred tax asset pertaining to the closed block. View
us-gaap Assets Designated to Closed Block, Equity Securities, Available-for-sale, at Fair Value Fair value of equity securities designated as available for sale, which are allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. Also a component of change in other comprehensive income in the period, which is reflected in the closed block disclosure. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Amount of intangible assets, excluding goodwill, acquired at the acquisition date. View
us-gaap Assets Designated to Closed Block, Mortgage Loans on Real Estate Carrying amount of investments in mortgage loans on real estate allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. View
us-gaap Assets Designated to Closed Block, Other Closed Block Assets Amount of other assets held by the closed block. Excludes other investments. View
us-gaap Assets Designated to Closed Block, Policy Loans Carrying amount of loans to policy holders secured by benefits under insurance policies that are allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. 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 Assumed Premiums Earned Amount of earned premiums assumed from other entities. View
us-gaap Assumed Premiums, Life Insurance in Force (Deprecated 2014-01-31) Amount of life insurance in force premiums assumed from other entities. 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 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 Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Amount before tax of unrealized gain 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 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 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 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles The amount of identifiable intangible assets recognized as of the acquisition date. View
us-gaap Capital Lease Obligations Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. View
us-gaap Available-for-sale Securities, Gross Realized Gains This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Realized Losses This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. 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 2012-01-31) 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 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 2012-01-31) This item represents the excess of amortized cost basis over fair value of securities in a loss position and 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 2012-01-31) 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 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 Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions Number of investment positions in available-for-sale investments in a continuous unrealized loss position for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement. 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 Business Acquisition, Transaction Costs Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Basic The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Diluted The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Share Price Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. View
us-gaap Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. View
us-gaap Cash 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. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. View
us-gaap Cash, Period Increase (Decrease) Amount of increase (decrease) in cash. Cash is 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. Includes effect from exchange rate changes. View
us-gaap Ceded Premiums Earned Amount of earned premiums ceded to other entities. 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 Ceded Premiums Written Amount of written premiums ceded to other entities. View
us-gaap Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation For the segregated group of participating or dividend-paying policies and contracts identified as the closed block, the change in the period in the obligation representing amounts to be distributed to policyholders owning contracts in the closed block. Also a component of change in other comprehensive income in the period, which is reflected in the closed block disclosure. View
us-gaap Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized The carrying amount of closed block liabilities in excess of the carrying amount of closed block assets at the date of demutualization (adjusted to eliminate the impact of related amounts in accumulated other comprehensive income). View
us-gaap Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) Amount of increase (decrease) in the closed block dividend obligation from the unrealized gain (loss) on investments allocated to the closed block. View
us-gaap Closed Block Dividend Obligation, Effect of Operating Results (Deprecated 2016-01-31) The effect on the dividends to policyholders of the net results of operations (premiums less allocated expenses) for the period of the closed block. View
us-gaap Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results Amount of increase (decrease) in the closed block dividend obligation from the effect on dividends to policyholders on the net results of operations for the period of the closed block. View
us-gaap Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation The net increase or decrease in the period in the fair value of the fixed maturity and equity investments designated as available for sale as of the balance sheet date that were allocated to the segregated group of participating or dividend-paying policies and contracts identified as a closed block. Also a component of change in other comprehensive income in the period, which is reflected in the closed block disclosure. View
us-gaap Closed Block Liabilities For the segregated group of participating or dividend-paying policies and contracts along with the assets backing them (known as a closed block), the total of future policy benefits, policyholder account balance, policyholder dividend obligation and any other closed block liabilities. View
us-gaap Closed Block Liabilities, Other Closed Block Liabilities Amount of liabilities allocated to the closed block, classified as other. View
us-gaap Closed Block Dividend Obligation The liability as of the balance sheet date for the excess of the cumulative actual closed block earnings over the cumulative expected (actuarially determined) closed block earnings (each) for the period from the actuarial calculation date to the date of measurement. The excess will result in future dividends to closed block policyholders, unless offset by less favorable than expected future performance of the closed block. The policyholder dividend obligation, which may not have a negative balance, recognizes that a portion of earnings in certain cases will not inure to the stockholders of the insurance entity. View
us-gaap Closed Block Operations, after Tax Results from Continuing Operations Amount after tax of closed block income from continuing operations. View
us-gaap Closed Block Operations, Benefits and Expense Amount of benefits, claims and expenses that are related to an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). Includes, but is not limited to, death benefits, matured endowments, participating dividends, general expenses and deferred acquisition costs related to the closed block. View
us-gaap Closed Block Operations, Income Taxes The amount of income tax expense or benefit allocated to the operations of the closed block for the period. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Closed Block Operations, Policyholder Benefits An expense for the period for estimated policy claims in an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block), as typically reported in a table of closed block operations as part of summarized financial data. View
us-gaap Closed Block Operations, Realized Investment Gains (Losses) Gains and losses realized for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block). View
us-gaap Closed Block Operations, Results before Income Taxes The revenues less expenses from operations of the closed block during the period, before income taxes allocated thereto. View
us-gaap Closed Block Operations, Revenue Total revenues from an insurance company's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). View
us-gaap Collateral Already Posted, Aggregate Fair Value The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. View
us-gaap Collateralized Financings The value of the collateral (typically cash) that the entity receives in a financing transaction in exchange for securities lent. This item represents a liability in the financial statements of the lender of the securities. View
us-gaap Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. 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, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. 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 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Credit Derivative, Maximum Exposure, Undiscounted Maximum potential amount of future undiscounted payments that could be required under the credit derivative, before reduction for potential recoveries under recourse or collateralization provisions. View
us-gaap Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax. This element can be used, generally, for the adjustment to retained earnings of a new accounting principle. View
us-gaap Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) Amount of the cumulative effect on retained earnings net of related income tax effect. 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 Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Debt Securities, Available-for-sale, Realized Gain (Loss) Amount of realized gain (loss) 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, Realized Gain (Loss), Excluding Other-than-temporary Impairment Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), excluding other-than-temporary impairment (OTTI). View
us-gaap Debt Securities, Available-for-sale, Unrealized Loss Position Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss. View
us-gaap Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. View
us-gaap Debt Securities, Trading, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in net income (trading). View
us-gaap Decrease in Unrecognized Tax Benefits is Reasonably Possible Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. 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 Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. View
us-gaap Deferred Policy Acquisition Costs, Amortization Expense Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. 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 Policy Acquisition Costs and Present Value of Future Insurance Profits, Net Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. 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 Sale Inducement Cost, Capitalization Amount of deferred sale inducement cost capitalized. 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 Sale Inducement Cost Amount of deferred sale inducement cost capitalized on contract remaining in force. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. 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, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Domestic Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, State and Local Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss 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 Credit Carryforwards, Alternative Minimum Tax Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. View
us-gaap Deferred Tax Assets, Tax Credit Carryforwards, Research Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. View
us-gaap Deferred Tax Assets, Unrealized Losses on Trading Securities Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on trading securities. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 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, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) The net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. View
us-gaap Defined Benefit Plan, Amortization of Gain (Loss) Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. View
us-gaap Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. View
us-gaap Defined Benefit Plan, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. View
us-gaap Defined Benefit Plan, Expected Return (Loss) on Plan Assets Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. View
us-gaap Defined Benefit Plan, Plan Assets, Amount Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. View
us-gaap Defined Benefit Plan, Service Cost Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31) Target allocation of investments of this type to total plan assets presented on a weighted average basis. View
us-gaap Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage Percentage of actual investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. View
us-gaap Derivative Asset, Fair Value, Gross Liability Fair value of liability associated with 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. View
us-gaap Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Fair value, after effects of master netting arrangements, deduction of assets not subject to a master netting arrangement and elected not to be offset, of 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, offset against an obligation to return collateral. View
us-gaap Derivative Asset, Notional Amount Nominal or face amount used to calculate payments on the derivative asset. View
us-gaap Derivative Asset, Not Offset, Policy Election Deduction Fair value of 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, elected not to be offset, deducted from derivative assets. View
us-gaap Derivative Asset, Not Subject to Master Netting Arrangement Fair value of 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, not subject to a master netting arrangement. 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 Derivative, Basis Spread on Variable Rate The percentage points added to the reference rate to compute the variable rate on the interest rate derivative. View
us-gaap Derivative, Collateral, Obligation to Return Cash Amount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative assets. View
us-gaap Derivative, Collateral, Obligation to Return Securities Amount of obligation to return securities collateral under master netting arrangements that have not been offset against derivative assets. View
us-gaap Derivative, Collateral, Right to Reclaim Cash Amount of right to receive cash collateral under master netting arrangements that have not been offset against derivative liabilities. View
us-gaap Derivative, Collateral, Right to Reclaim Securities Amount of right to receive securities collateral under master netting arrangements that have not been offset against derivative liabilities. View
us-gaap Derivative Asset, Fair Value, Gross Asset Fair value, before 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 elected not to be offset. Excludes assets not subject to a master netting arrangement. View
us-gaap Derivative Asset, Fair Value, Amount Not Offset Against Collateral Fair value, after offset of derivative liability, of 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, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. View
us-gaap Derivative Asset, Fair Value, Amount Offset Against Collateral Fair value, after effects of master netting arrangements, of 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 offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Fair Value, Gross Liability Fair value, before 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 elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Derivative Liability, Fair Value, Amount Not Offset Against Collateral Fair value, after offset of derivative asset, of 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, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Derivative Liability, Fair Value, Amount Offset Against Collateral Fair value, after effects of master netting arrangements, of 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 offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Reinsurance Receivables (Deprecated 2016-01-31) Amount after valuation allowance currently billed or billable under reinsurance contracts. View
us-gaap Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. 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 Derivative Liability, Fair Value, Gross Asset Fair value of asset associated with 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. View
us-gaap Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement Fair value, before 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 elected not to be offset. View
us-gaap Derivative Liability, Fair Value of Collateral Fair value of securities pledged as collateral against derivative liabilities. View
us-gaap Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Fair value, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, of 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, offset against the right to receive collateral. View
us-gaap Derivative Liability, Notional Amount Nominal or face amount used to calculate payments on the derivative liability. View
us-gaap Derivative Liability, Not Subject to Master Netting Arrangement Fair value of 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, not subject to a master netting arrangement. View
us-gaap Derivative Liability, Not Subject to Master Netting Arrangement Deduction Fair value of 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, not subject to a master netting arrangement, deducted from derivative liabilities. View
us-gaap Derivative Liability, Number of Instruments Held The number of derivative instruments of a particular derivative liability or group of derivative liabilities held by the entity. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned Amount, after the effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Amount Offset Against Collateral Amount, after effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset Amount of asset associated with derivative liabilities, securities sold under agreements to repurchase and securities loaned. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Cash Amount of right to receive cash collateral under master netting arrangements that have not been offset against derivative liabilities, securities sold under agreements to repurchase and securities loaned. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities Amount of right to receive securities collateral under master netting arrangements that have not been offset against derivative liabilities, securities sold under agreements to repurchase and securities loaned. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross Amount, before effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Not Offset, Policy Election Deduction Amount of derivative liabilities, securities sold under agreements to repurchase and securities loaned, elected not to be offset, deducted from derivative liabilities, securities sold under agreements to repurchase and securities loaned. View
us-gaap Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block The difference between the liabilities of and the assets allocated to the segregated group of participating or dividend-paying policies and contracts identified as the closed block. View
us-gaap Direct Premiums Earned Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. View
us-gaap Direct Premiums, Life Insurance in Force (Deprecated 2014-01-31) Amount, before premiums ceded to other entities and premiums assumed by the entity, of life insurance in force premiums. View
us-gaap Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. View
us-gaap Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage 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 changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage 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 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Percentage 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. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Percentage 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 tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent Percentage 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 income tax contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent Percentage 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 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 Employee Stock Ownership Plan (ESOP), Number of Suspense Shares Shares contributed to the ESOP that have not yet been released, committed to be released, or allocated to participant accounts. Suspense shares generally collateralize ESOP debt. View
us-gaap Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Realized Gain (Loss) Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) Expected amortization expense in the fifth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) Expected amortization expense in the fourth year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) Expected amortization expense in the first year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) Expected amortization expense in the third year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) Expected amortization expense in the second year after the balance sheet date of the present value of the future profits of long-duration contracts acquired in a purchase of an insurance enterprise. View
us-gaap Fair Value, Assets, Level 1 to Level 2 Transfers, Amount Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. View
us-gaap Fair Value, Assets, Level 2 to Level 1 Transfers, Amount Amount of transfers of assets measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1. View
us-gaap Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31) The amount of the transfers of assets or liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. View
us-gaap Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount Amount of transfers of liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31) This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity). 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 Into Level 3 Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy. 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, Transfers out of Level 3 Amount of transfers of financial instrument classified as an asset 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, 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 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 Fair Value of Securities Received as Collateral that Can be Resold or Repledged Fair value of collateral permitted, by contact or custom, to be sold or re-pledged. View
us-gaap Financial Assets Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a financial asset repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same financial asset at a date certain for a specified price. Includes repurchase-to-maturity transactions and liabilities not subject to a master netting arrangement. View
us-gaap Financial Instruments, Owned, Other, at Fair Value Fair value of firm holdings in securities classified as other. Includes pledged and unpledged holdings. View
us-gaap Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. View
us-gaap Financing Receivable, Allowance for Credit Loss, Writeoff Amount of writeoff of financing receivable, charged against allowance for credit loss. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in 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 Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth 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 Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third 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 Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second 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 Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. View
us-gaap Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. View
us-gaap Gain (Loss) on Sale of Debt Investments The difference between the carrying value and the sale price of debt securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. View
us-gaap Goodwill Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Impairment Loss Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Period Increase (Decrease) Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Subsequent Recognition of Deferred Tax Asset Amount of (increase) decrease to an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from the subsequent recognition of deferred tax assets. View
us-gaap Gross Investment Income, Operating Amount, before 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 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, Amortized Cost, before Other-than-temporary Impairment Amount, before other-than-temporary impairment (OTTI) accretion, of investment in debt securities measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 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 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, Fair Value Fair value of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Transfer, Unrealized Gain (Loss) Amount of unrealized gain (loss) from transfer of investment in debt security measured at amortized cost (held-to-maturity), to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). View
us-gaap Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2018-01-31) Amount of unrecognized gain before loss on investments in held-to-maturity securities. View
us-gaap Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2018-01-31) Amount of unrecognized loss before gain on investments in held-to-maturity securities. Excludes write-down for other than temporary impairment (OTTI). 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 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 Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. 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, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. 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 Increase (Decrease) in Collateral Held under Securities Lending The increase (decrease) during the period in the carrying amount of assets, which may include but are not limited to cash and investments, received as collateral pertaining to securities loaned to a counterparty to the transaction. Includes the change during the period in any unrealized gain or loss on such investments. 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 Income Taxes 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, and in deferred and other tax liabilities and assets. View
us-gaap Increase (Decrease) in Insurance Liabilities The increase (decrease) in insurance liability balances during the period. 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 Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Reinsurance Recoverable The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. 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 Insurance Settlements Receivable Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. View
us-gaap Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. View
us-gaap Interest Credited to Policy Owner Account Amount of expense for unpaid portion of interest credited to policy owner account. View
us-gaap Interest Credited to Policy Owner Accounts (Deprecated 2017-01-31) The adjustment required to reconcile net income to cash provided by (used in) operations related to the unpaid portion of interest credited to policy owner accounts. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Expense, Long-term Debt Aggregate amount of interest paid or due on all long-term debt. View
us-gaap Interest Expense, Other Amount of interest expense classified as other. View
us-gaap Interest Expense, Short-term Borrowings The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. View
us-gaap Interest Expense, Subordinated Notes and Debentures Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. 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 Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Interest Sensitive Life, Interest Rate Assumptions, Low End (Deprecated 2016-01-31) The minimum interest rate applied to deposits made by or on behalf of policyholders to contracts that may contractually vary the amount and timing of premium payments without the approval of the insurer and in which premium payments are credited to the policyholder balance, against which amounts are assessed for contract services and to which amounts are credited as income. The policyholder balance provides a base upon which interest accrues to the policyholder and, when compared with the death benefit amount, fixes the insurer's net amount at risk. The insurer can often adjust the schedule of amounts assessed for contract services and the rate at which interest is credited to the policyholder balance. during the stated period. View
us-gaap Investment Income, Investment Expense Amount of expenses related to the generation of investment income. View
us-gaap Investments Sum of the carrying amounts as of the balance sheet date of all investments. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. 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 Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies. View
us-gaap Life Insurance in Force, Assumed Amount of life insurance issued and outstanding assumed from other entities. Includes, but not limited to, dividends and adjustments to face value. 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 Life Insurance in Force, Gross Amount before contracts ceded to other entities and contracts assumed by the entity of life insurance issued and outstanding. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force, Net Amount after contracts ceded to other entities and contracts assumed by the entity of life insurance issued and outstanding. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force, Percentage Assumed to Net Percentage of assumed life insurance issued and outstanding contracts to life insurance issued and outstanding after contracts ceded to other entities and contracts assumed by the entity. Includes, but not limited to, dividends and adjustments to face value. View
us-gaap Life Insurance in Force Premiums, Percentage Assumed to Net (Deprecated 2014-01-31) Percentage of assumed life insurance in force premiums to net premiums. View
us-gaap Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) Amount borrowed under the credit facility as of the balance sheet date. View
us-gaap Line of Credit Facility, Current Borrowing Capacity Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate Actuarially determined death rate of policyholders, which is included in determining the amount of the specified guaranteed benefit obligation as of the balance sheet date. View
us-gaap Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Amount after tax, before reclassification adjustments of other comprehensive income (loss). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and 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 Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in 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 Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth 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 Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third 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 Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second 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 Marketable Securities, Equity Securities (Deprecated 2018-01-31) For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. View
us-gaap Marketable Securities, Fixed Maturities (Deprecated 2018-01-31) For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. View
us-gaap Marketable Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). View
us-gaap Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31) This element represents the amount of loss recognized for other than temporary impairments (OTTI) of investments in debt and equity securities. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). View
us-gaap Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. 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 Mortgage Loans on Real Estate, Interest Rate The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan Amount of increase in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from new investment. 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) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding 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 Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding 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 Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. 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 Net Investment Income, Insurance Entity (Deprecated 2013-01-31) The total amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on the entity's investments, net of related investment expenses. Such amount includes interest, dividends, and rental income. View
us-gaap Net Investment Income, Insurance Entity, Equity Securities (Deprecated 2013-01-31) The amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on holdings of equity securities, net of related investment expenses. View
us-gaap Net Investment Income, Insurance Entity, Fixed Maturities (Deprecated 2013-01-31) The amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on holdings of debt securities having stated maturity dates, net of related investment expenses. View
us-gaap Net Investment Income, Insurance Entity, Investment Real Estate (Deprecated 2013-01-31) The amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on real estate held for investment purposes, net of related investment expenses. View
us-gaap Net Investment Income, Insurance Entity, Mortgage Loans on Real Estate (Deprecated 2013-01-31) The amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on holdings of mortgage notes secured by real estate, net of related investment expenses. View
us-gaap Net Investment Income, Insurance Entity, Short-term Investments (Deprecated 2013-01-31) The amount of investment earnings, excluding realized and unrealized gain (loss), recognized in the period on investments that the entity intends to hold for at less than a year which are not otherwise specified in the disclosed schedule of investments, net of related investment expenses. View
us-gaap New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2012-01-31) Amount of the cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. View
us-gaap Nonoperating Gains (Losses) The aggregate amount of gains or losses resulting from nonoperating activities (for example, interest and dividend revenue, property, plant and equipment impairment loss, and so forth). View
us-gaap Notes Receivable, Related Parties For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Loss Carryforwards, Valuation Allowance The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. 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, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. View
us-gaap Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. 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, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. 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), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. 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, 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 on Derivatives, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. View
us-gaap Other than Temporary Impairment Losses, Investments, Available-for-sale Securities The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale 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 Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax Amount, before tax, of other-than-temporary impairment (OTTI) on investment in debt security measured at amortized cost (held-to-maturity), recognized in earnings and other comprehensive income (OCI). View
us-gaap Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158. 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 Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 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 Income Amount of revenue and income classified as other. View
us-gaap Other Intangible Assets, Net Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. View
us-gaap Other Liabilities Amount of liabilities classified as other. View
us-gaap Other Long-term Debt Amount of long-term debt classified as other. View
us-gaap Other Long-term Investments Amount of long-term investments classified as other. View
us-gaap Other Policyholder Funds Amount due to policyholders for funds held that are returnable under the terms of insurance contracts, classified as other. View
us-gaap Other Short-term Investments Amount of short-term investments classified as other. View
us-gaap Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale Amount of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in earnings and other comprehensive loss (OCI). View
us-gaap Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings Amount of other-than-temporary impairment (OTTI) on investment in debt security, recognized in earnings. View
us-gaap Present Value of Future Insurance Profits, Net Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. View
us-gaap Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest Amount, before tax, of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in other comprehensive income (OCI). View
us-gaap Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest Amount, before tax, of other-than-temporary impairment (OTTI) on investment in debt security measured at amortized cost (held-to-maturity), recognized in other comprehensive income (OCI). 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 Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Earnings, before Tax Amount, before tax, of other-than-temporary impairment (OTTI) on investment in debt security measured at amortized cost (held-to-maturity), recognized in earnings. View
us-gaap Payments for (Proceeds from) Businesses and Interest in Affiliates The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. 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) Real Estate Held-for-investment The net amount paid or received by the reporting entity associated with the purchase (sale) of real estate held for investment, as opposed to operating, purposes. 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 for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payment, Tax Withholding, Share-based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. 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 Debt Securities, Available-for-sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. 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 Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Payment for Pension Benefits Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit. 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 Pledged Financial Instruments, Not Separately Reported, Securities for Repurchase Agreements The carrying amount as of the date of the latest financial statement presented of securities which are owned but transferred to serve as collateral for repurchase agreements, and for which the transferee does not have the right by contract or custom to sell or re-pledge them to an unrelated party. 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 Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Premiums and Other Receivables, Net Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. View
us-gaap Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. View
us-gaap Premiums, Net, Life Insurance in Force (Deprecated 2014-01-31) Amount, after premiums ceded to other entities and premiums assumed by the entity, of life insurance in force premiums. View
us-gaap Prepaid Reinsurance Premiums The unexpired portion of premiums ceded on policies in force as of the balance sheet date. View
us-gaap Present Value of Future Insurance Profits (Deprecated 2014-01-31) Carrying amount as of the balance sheet date of the present value of the future profits asset (also known as value of business acquired). View
us-gaap Present Value of Future Insurance Profits, Addition from Acquisition Amount of addition for present value of future profits of insurance contract acquired in business combination. View
us-gaap Present Value of Future Insurance Profits, Amortization Expense (Deprecated 2013-01-31) The amount of the present value of future profits asset that was amortized during the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period. View
us-gaap Present Value of Future Insurance Profits, Amortization Expense Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. View
us-gaap Present Value of Future Insurance Profits, Expected Amortization, Year Five Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Present Value of Future Insurance Profits, Expected Amortization, Year Four Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fourth 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 Present Value of Future Insurance Profits, Expected Amortization, Year One Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during 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 Present Value of Future Insurance Profits, Expected Amortization, Year Three Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during third 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 Present Value of Future Insurance Profits, Expected Amortization, Year Two Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during second 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 Proceeds from Collection of Policy Loans The cash inflow associated with the collection of policy loans receivable. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. 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 (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from (Repayments of) Secured Debt Amount of cash inflow (outflow) from long-term debt wholly or partially secured by collateral. Excludes tax exempt secured debt. 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 Held-to-maturity Securities Amount of cash inflow from the sale or maturity of long-term held-to-maturity securities. 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 Proceeds from Sale of Debt Securities, Available-for-sale Amount of cash inflow from sale 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 Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Proceeds from Sale of Real Estate Held-for-investment Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. View
us-gaap Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes. View
us-gaap Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. View
us-gaap SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Period Increase (Decrease) Amount of increase (decrease) before accumulated depreciation of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. View
us-gaap Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Amount after tax of reclassification adjustments of other comprehensive income (loss). View
us-gaap Policyholder Benefits and Claims Incurred, Ceded Amount of reduction of provision for policy benefits and costs incurred for policies ceded. View
us-gaap Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Assumed from Other Companies (Deprecated 2013-01-31) Amount of premiums assumed from other companies. View
us-gaap Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies (Deprecated 2013-01-31) Amount of premiums ceded to other companies. View
us-gaap Reinsurance Premiums for Insurance Companies, by Product Segment, Gross Amount (Deprecated 2013-01-31) Gross amount of premium revenue. View
us-gaap Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount (Deprecated 2013-01-31) Net amount of gross premiums, less premiums ceded to other companies, plus premiums assumed from other companies; which represents the net amount of premium revenue on the income statement. View
us-gaap Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts. View
us-gaap Reinsurance Recoverable for Paid Claims and Claims Adjustments Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to and paid by the ceding insurer. View
us-gaap Reinsurance Retention Policy, Reinsured Risk, Percentage Percentage of risk reinsured on insurance products per entity policy. 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 Repayments of Medium-term Notes The cash outflow to pay off borrowing used to receive debt funding on a regular basis with maturities ranging from 5-10 years. View
us-gaap Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. 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 Secured Borrowings, Gross Including Not Subject to Master Netting Arrangement Amount, before effects of master netting arrangements, of financial assets loaned to entities in exchange for collateral and funds outstanding borrowed in the form of a financial asset repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same financial assets at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement. View
us-gaap Securities Loaned, Fair Value of Collateral Fair value of the securities pledged as collateral against securities loaned. View
us-gaap Securities Loaned, Gross Amount, before effects of master netting arrangements, of securities loaned to entities in exchange for collateral. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Securities Loaned, Including Not Subject to Master Netting Arrangement and Assets other than Securities Transferred Amount, before effects of master netting arrangements, of financial assets loaned to entities in exchange for collateral. Includes liabilities not subject to a master netting arrangement and financial assets transferred other than securities that qualify as secured borrowings. View
us-gaap Securities Loaned, Not Offset, Policy Election Deduction Amount of securities loaned to entities in exchange for collateral, elected not to be offset, deducted from securities loaned. View
us-gaap Securities Loaned, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election Amount, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, of securities loaned to entities in exchange for collateral, offset against a right to receive collateral. View
us-gaap Securities Sold under Agreements to Repurchase Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Securities Sold under Agreements to Repurchase, Amount Offset Against Collateral Amount, after effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash Amount of right to receive cash collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. View
us-gaap Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities Amount of right to receive securities collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. View
us-gaap Securities Sold under Agreements to Repurchase, Gross Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares authorized for issuance under share-based payment arrangement. View
us-gaap Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. View
us-gaap Statutory Accounting Practices, Statutory Capital and Surplus Required Amount of statutory capital required to be maintained as of the balance sheet date under prescribed or permitted statutory accounting practices. 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 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Shares, Treasury Stock Reissued Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Treasury Stock Reissued Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. View
us-gaap Subordinated Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses Amount of insurance benefit, claim, loss and settlement expenses incurred, as disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense Amount of reserve for future policy claim payable and loss expense to be incurred, disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income Amount of net investment income earned, disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense Amount of operating expense classified as other, disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written Amount, after premiums ceded and assumed, of premium written, disclosed in supplementary insurance information. View
us-gaap SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium Amount of premium not yet earned, disclosed in supplementary insurance information. View
us-gaap Taxes Payable Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. View
us-gaap Debt Securities, Trading, and Equity Securities, FV-NI Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Debt Securities, Trading Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading). View
us-gaap Trading Securities, Realized Gain (Loss) Amount of gain (loss) realized from securities classified as trading. View
us-gaap Traditional Life, Interest Rate, High End (Deprecated 2016-01-31) Maximum interest rate for traditional life contracts in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and costs of settling insured claims and costs incurred in the claims settlement process of traditional life. View
us-gaap Traditional Life, Interest Rate, Low End (Deprecated 2016-01-31) Minimum interest rate for traditional life contracts in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and costs of settling insured claims and costs incurred in the claims settlement process of traditional life. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Unearned ESOP Shares Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. View
us-gaap Unearned Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. 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 Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Accrued Amount of interest expense accrued for an underpayment of income taxes. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Expense Amount of interest expense for an underpayment of income taxes. View
us-gaap Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. View
us-gaap Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. View
us-gaap Unrecognized Tax Benefits that Would Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Write off of Deferred Debt Issuance Cost Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. View
Chart of Accounts => Accounts
Name View
Available-for-sale Securities, Gross Realized Losses View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31) View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) View
Depreciation, Depletion and Amortization View
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) View
Goodwill, Period Increase (Decrease) View
Debt Securities, Held-to-maturity, Amortized Cost, before Other-than-temporary Impairment View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) View
Line of Credit Facility, Current Borrowing Capacity View
Line of Credit Facility, Maximum Borrowing Capacity View
Loans, Gross, Insurance Policy View
Long-Term Debt, Maturity, after Year Five View
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
Premiums and Other Receivables, Net View
Present Value of Future Insurance Profits, Amortization Expense (Deprecated 2013-01-31) View
Securities Borrowed, Fair Value of Collateral View
Securities Loaned View
Securities Loaned, Asset View
Securities Loaned, Collateral, Right to Reclaim Cash View
Securities Loaned, Including Not Subject to Master Netting Arrangement and Assets other than Securities Transferred View
Weighted Average Number of Shares Outstanding, Basic View
Depreciation View
Goodwill View
Goodwill, Impairment Loss View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Available-for-sale Securities, Gross Realized Gains View
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) View
Accretion (Amortization) of Discounts and Premiums, Investments View
Accrued Investment Income Receivable View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Collateral, Aggregate Fair Value View
Additional Paid in Capital View
Share-based Payment Arrangement, Expense View
Allowance for Doubtful Accounts, Premiums and Other Receivables View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets Designated to Closed Block View
Assets Designated to Closed Block, Deferred Tax Asset, Net View
Assets Designated to Closed Block, Equity Securities, Available-for-sale, at Fair Value View
Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value View
Assets Designated to Closed Block, Mortgage Loans on Real Estate View
Assets Designated to Closed Block, Other Closed Block Assets View
Assets Designated to Closed Block, Policy Loans View
Assets Held by Insurance Regulators View
Assumed Premiums Earned View
Assumed Premiums, Life Insurance in Force (Deprecated 2014-01-31) 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 Securities View
Available-for-sale Securities, Accumulated Gross Unrealized Gain, 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
Debt Securities, Available-for-sale View
Defined Contribution Plan, Cost View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) View
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31) 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 2012-01-31) 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
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions View
Benefits, Losses and Expenses View
Business Acquisition, Transaction Costs View
Business Acquisition, Pro Forma Earnings Per Share, Basic View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Business Acquisition, Share Price View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles View
Capital Lease Obligations View
Cash View
Cash Acquired from Acquisition View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months View
Cash, Period Increase (Decrease) View
Ceded Premiums Earned View
Ceded Premiums, Life Insurance in Force (Deprecated 2014-01-31) View
Ceded Premiums Written View
Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation View
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized View
Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) View
Closed Block Dividend Obligation, Effect of Operating Results (Deprecated 2016-01-31) View
Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results View
Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation View
Closed Block Liabilities View
Closed Block Liabilities, Other Closed Block Liabilities View
Closed Block Dividend Obligation View
Closed Block Operations, after Tax Results from Continuing Operations View
Closed Block Operations, Benefits and Expense View
Closed Block Operations, Income Taxes View
Closed Block Operations, Net Investment Income View
Closed Block Operations, Other Expense View
Closed Block Operations, Policyholder Benefits View
Closed Block Operations, Realized Investment Gains (Losses) View
Closed Block Operations, Results before Income Taxes View
Closed Block Operations, Revenue View
Collateral Already Posted, Aggregate Fair Value View
Collateralized Financings View
Commitments and Contingencies View
Common Stock, Dividends, Per Share, Cash Paid View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest View
Credit Derivative, Maximum Exposure, Undiscounted View
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) View
Current Federal Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Debt Instrument, Unamortized Discount (Premium), Net View
Debt, Long-term and Short-term, Combined Amount View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss View
Debt Securities, Available-for-sale, Realized Gain (Loss) View
Debt Securities, Available-for-sale, Realized Gain (Loss), Excluding Other-than-temporary Impairment View
Debt Securities, Available-for-sale, Unrealized Loss Position View
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss View
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions View
Debt Securities, Trading, Realized Gain (Loss) View
Decrease in Unrecognized Tax Benefits is Reasonably Possible View
Deferred Federal Income Tax Expense (Benefit) View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Income Tax Liabilities, Net View
Deferred Policy Acquisition Costs, Amortization Expense View
Deferred Policy Acquisition Cost View
Deferred Policy Acquisition Cost, Capitalization View
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net View
Deferred Policy Acquisition Costs, Net (Deprecated 2014-01-31) View
Deferred Sale Inducement Cost, Capitalization View
Deferred Sales Inducement Cost, Amortization Expense View
Deferred Sale Inducement Cost View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Capital Loss Carryforwards View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax View
Deferred Tax Assets, Tax Credit Carryforwards, Research View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation View
Deferred Tax Assets, Unrealized Losses on Trading Securities View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Unrealized Gains on Trading Securities View
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) View
Defined Benefit Plan, Amortization of Gain (Loss) View
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Defined Benefit Plan, Expected Return (Loss) on Plan Assets View
Defined Benefit Plan, Plan Assets, Amount View
Defined Benefit Plan, Interest Cost View
Defined Benefit Plan, Service Cost View
Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31) View
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage View
Derivative Asset, Fair Value, Gross Liability View
Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Derivative Asset, Notional Amount View
Derivative Asset, Not Offset, Policy Election Deduction View
Derivative Asset, Not Subject to Master Netting Arrangement View
Derivative Asset View
Derivative, Basis Spread on Variable Rate View
Derivative, Collateral, Obligation to Return Cash View
Derivative, Collateral, Obligation to Return Securities View
Derivative, Collateral, Right to Reclaim Cash View
Derivative, Collateral, Right to Reclaim Securities View
Derivative Asset, Fair Value, Gross Asset View
Derivative Asset, Fair Value, Amount Not Offset Against Collateral View
Derivative Asset, Fair Value, Amount Offset Against Collateral View
Derivative Liability, Fair Value, Gross Liability View
Derivative Liability, Fair Value, Amount Not Offset Against Collateral View
Derivative Liability, Fair Value, Amount Offset Against Collateral View
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net View
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net View
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) View
Derivative Liability View
Derivative Liability, Fair Value, Gross Asset View
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement View
Derivative Liability, Fair Value of Collateral View
Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Derivative Liability, Notional Amount View
Derivative Liability, Not Subject to Master Netting Arrangement View
Derivative Liability, Not Subject to Master Netting Arrangement Deduction View
Derivative Liability, Number of Instruments Held View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Amount Offset Against Collateral View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Cash View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Not Offset, Policy Election Deduction View
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Direct Premiums Earned View
Direct Premiums, Life Insurance in Force (Deprecated 2014-01-31) View
Dividends View
Dividends, Common Stock, Cash View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent View
Gain (Loss) on Sale of Other Investments View
Employee Stock Ownership Plan (ESOP), Number of Suspense Shares View
Equity Securities, FV-NI View
Equity Securities, FV-NI, Gain (Loss) View
Equity Securities, FV-NI, Realized Gain (Loss) View
Equity Securities, FV-NI, Unrealized Gain (Loss) View
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Five (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Four (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year One (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Three (Deprecated 2017-01-31) View
Expected Amortization Expense of Ending Present Value of Future Insurance Profits, Year Two (Deprecated 2017-01-31) View
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount View
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount View
Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31) View
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31) 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 Transfers Into Level 3 View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 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, (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 Value View
Fair Value of Securities Received as Collateral that Can be Resold or Repledged View
Financial Assets Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement View
Financial Instruments, Owned, Other, at Fair Value View
Financing Receivable, Allowance for Credit Loss View
Financing Receivable, Allowance for Credit Loss, Writeoff View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Asset, Expected Amortization, Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Net View
Finite-lived Intangible Assets Acquired View
Gain (Loss) on Derivative Instruments, Net, Pretax View
Gain (Loss) on Sale of Debt Investments View
Gain (Loss) on Sale of Equity Investments View
Goodwill, Subsequent Recognition of Deferred Tax Asset View
Gross Investment Income, Operating View
Debt Securities, Held-to-maturity View
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Held-to-maturity, Fair Value View
Debt Securities, Held-to-maturity, Transfer, Unrealized Gain (Loss) View
Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2018-01-31) View
Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2018-01-31) View
Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2013-01-31) View
Other than Temporary Impairment Losses, Investments View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority View
Income Tax Expense (Benefit) View
Income Taxes Paid, Net View
Income Taxes Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Collateral Held under Securities Lending View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Deferred Policy Acquisition Costs View
Increase (Decrease) in Income Taxes View
Increase (Decrease) in Insurance Liabilities View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Reinsurance Recoverable View
Insurance Commissions and Fees View
Insurance Settlements Receivable View
Intangible Assets, Net (Excluding Goodwill) View
Interest Credited to Policy Owner Account View
Interest Credited to Policy Owner Accounts (Deprecated 2017-01-31) View
Interest Expense View
Interest Expense, Debt View
Interest Expense, Long-term Debt View
Interest Expense, Other View
Interest Expense, Short-term Borrowings View
Interest Expense, Subordinated Notes and Debentures View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Rate Exclusive of Immediate, Terminal Funding Annuities, High End (Deprecated 2016-01-31) View
Interest Rate Exclusive of Immediate, Terminal Funding Annuities, Low End (Deprecated 2016-01-31) View
Interest Sensitive Life, Interest Rate Assumptions, High End (Deprecated 2016-01-31) View
Interest Sensitive Life, Interest Rate Assumptions, Low End (Deprecated 2016-01-31) View
Investment Income, Investment Expense View
Investments View
Land View
Liabilities View
Liabilities and Equity View
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense View
Life Insurance in Force, Assumed View
Life Insurance in Force, Ceded View
Life Insurance in Force, Gross View
Life Insurance in Force, Net View
Life Insurance in Force, Percentage Assumed to Net View
Life Insurance in Force Premiums, Percentage Assumed to Net (Deprecated 2014-01-31) View
Long-Duration Contracts, Assumptions by Product and Guarantee, Mortality Rate View
Long-term Debt, Current Maturities View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Marketable Securities, Equity Securities (Deprecated 2018-01-31) View
Marketable Securities, Fixed Maturities (Deprecated 2018-01-31) View
Marketable Securities, Realized Gain (Loss) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Period Increase (Decrease) View
Mortgage Loans on Real Estate, Commercial and Consumer, Net View
Mortgage Loans on Real Estate, Interest Rate View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Investment Income View
Net Investment Income, Insurance Entity (Deprecated 2013-01-31) View
Net Investment Income, Insurance Entity, Equity Securities (Deprecated 2013-01-31) View
Net Investment Income, Insurance Entity, Fixed Maturities (Deprecated 2013-01-31) View
Net Investment Income, Insurance Entity, Investment Real Estate (Deprecated 2013-01-31) View
Net Investment Income, Insurance Entity, Mortgage Loans on Real Estate (Deprecated 2013-01-31) View
Net Investment Income, Insurance Entity, Short-term Investments (Deprecated 2013-01-31) View
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2012-01-31) View
Nonoperating Gains (Losses) View
Notes Receivable, Related Parties View
Operating Income (Loss) View
Operating Loss Carryforwards, Valuation Allowance View
Other Assets View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 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), Net of Tax, Portion Attributable to Parent View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 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
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, 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 Income View
Other Intangible Assets, Net View
Other Liabilities View
Other Long-term Debt View
Other Long-term Investments View
Other Policyholder Funds View
Other Short-term Investments View
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale View
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings View
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities View
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax View
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest View
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest View
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest View
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net View
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities View
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Earnings, before Tax View
Payments for (Proceeds from) Businesses and Interest in Affiliates View
Payments for (Proceeds from) Policy Loans View
Payments for (Proceeds from) Real Estate Held-for-investment View
Payments for (Proceeds from) Short-term Investments View
Payments for Repurchase of Common Stock View
Payments of Dividends View
Payment, Tax Withholding, Share-based Payment Arrangement View
Payments to Acquire Available-for-sale Securities View
Payments to Acquire Debt Securities, Available-for-sale View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Held-to-maturity Securities View
Payments to Acquire Mortgage Notes Receivable View
Payments to Acquire Property, Plant, and Equipment View
Payment for Pension Benefits View
Pledged Assets Separately Reported, Loans Pledged for Repurchase Agreements, at Fair Value View
Pledged Financial Instruments, Not Separately Reported, Securities for Repurchase Agreements View
Policy Charges, Insurance (Deprecated 2013-01-31) View
Policyholder Benefits and Claims Incurred, Net View
Premiums Earned, Net View
Premiums, Net, Life Insurance in Force (Deprecated 2014-01-31) View
Prepaid Reinsurance Premiums View
Present Value of Future Insurance Profits (Deprecated 2014-01-31) View
Present Value of Future Insurance Profits, Addition from Acquisition View
Present Value of Future Insurance Profits, Amortization Expense View
Present Value of Future Insurance Profits, Expected Amortization, Year Five View
Present Value of Future Insurance Profits, Expected Amortization, Year Four View
Present Value of Future Insurance Profits, Expected Amortization, Year One View
Present Value of Future Insurance Profits, Expected Amortization, Year Three View
Present Value of Future Insurance Profits, Expected Amortization, Year Two View
Proceeds from Annuities and Investment Certificates View
Proceeds from Collection of Policy Loans View
Proceeds from Contributions from Parent View
Proceeds from Divestiture of Businesses and Interests in Affiliates View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Secured Debt View
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Repayments of) Secured Debt View
Proceeds from Sale and Collection of Mortgage Notes Receivable View
Proceeds from Sale and Maturity of Held-to-maturity Securities View
Proceeds from Sale of Available-for-sale Securities View
Proceeds from Sale of Debt Securities, Available-for-sale View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Sale of Real Estate Held-for-investment View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Provision for Loan, Lease, and Other Losses View
Real Estate Investment Property, Accumulated Depreciation View
Real Estate Investment Property, Net View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Period Increase (Decrease) View
Realized Investment Gains (Losses) View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax View
Policyholder Benefits and Claims Incurred, Ceded View
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Assumed from Other Companies (Deprecated 2013-01-31) View
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies (Deprecated 2013-01-31) View
Reinsurance Premiums for Insurance Companies, by Product Segment, Gross Amount (Deprecated 2013-01-31) View
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount (Deprecated 2013-01-31) View
Reinsurance Receivables (Deprecated 2016-01-31) View
Reinsurance Recoverables, Including Reinsurance Premium Paid View
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments View
Reinsurance Recoverable for Paid Claims and Claims Adjustments View
Reinsurance Retention Policy, Reinsured Risk, Percentage View
Repayments of Annuities and Investment Certificates View
Repayments of Medium-term Notes View
Repayments of Secured Debt View
Retained Earnings (Accumulated Deficit) View
Revenues View
Secured Borrowings, Gross Including Not Subject to Master Netting Arrangement View
Securities Borrowed, Collateral, Obligation to Return Securities View
Securities Loaned, Fair Value of Collateral View
Securities Loaned, Gross View
Securities Loaned, Not Offset, Policy Election Deduction View
Securities Loaned, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election View
Securities Sold under Agreements to Repurchase View
Securities Sold under Agreements to Repurchase, Amount Offset Against Collateral View
Securities Sold under Agreements to Repurchase, Asset View
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash View
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities View
Securities Sold under Agreements to Repurchase, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit View
Statutory Accounting Practices, Statutory Capital and Surplus Required View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Shares, Treasury Stock Reissued View
Stock Issued During Period, Value, New Issues View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Treasury Stock Reissued View
Subordinated Debt View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written View
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium View
Tax Adjustments, Settlements, and Unusual Provisions View
Taxes Payable View
Debt Securities, Trading, and Equity Securities, FV-NI View
Debt Securities, Trading View
Trading Securities, Realized Gain (Loss) View
Traditional Life, Interest Rate, High End (Deprecated 2016-01-31) View
Traditional Life, Interest Rate, Low End (Deprecated 2016-01-31) View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unearned ESOP Shares View
Unearned Premiums View
Unrealized Gain (Loss) on Derivatives View
Unrealized Gain (Loss) on Investments View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued View
Unrecognized Tax Benefits, Interest on Income Taxes Expense View
Unrecognized Tax Benefits, Period Increase (Decrease) View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Present Value of Future Insurance Profits, Net View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Issued, Basic View
Write off of Deferred Debt Issuance Cost View