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Company Name: Fortegra Financial Corporation
CIK: 1495925
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-15
Last Filing Date: 2014-11-12
SEC Filings
Start End Frame Filed ACCN Value View
2011-04-01 2011-06-30 CY2010Q2 2011-08-15 0001495925-11-000051 $ 20,510,254 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-14 0001495925-11-000059 $ 20,404,441 View
2011-01-01 2011-12-31 CY2010 2012-03-05 0001495925-12-000023 $ 20,352,027 View
2012-01-01 2012-03-31 CY2012Q1I 2012-05-15 0001495925-12-000049 $ 19,904,819 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-14 0001495925-12-000081 $ 19,705,276 View
2012-07-01 2012-09-30 CY2011Q3 2012-11-14 0001495925-12-000093 $ 19,531,694 View
2012-10-01 2012-12-31 CY2011Q4 2013-04-01 0001495925-13-000027 $ 19,507,733 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-15 0001495925-13-000055 $ 19,556,743 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-14 0001495925-13-000066 $ 19,540,610 View
2013-07-01 2013-09-30 None 2013-11-14 0001495925-13-000079 $ 19,405,597 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-19 0001495925-13-000082 $ 19,405,597 View
2013-10-01 2013-12-31 CY2013Q4 2014-03-14 0001495925-14-000029 $ 19,410,655 View
2014-01-01 2014-03-31 CY2014Q1 2014-05-14 0001495925-14-000046 $ 19,651,256 View
2014-04-01 2014-06-30 CY2014Q2 2014-08-14 0001495925-14-000067 $ 19,745,115 View
2014-07-01 2014-09-30 CY2014Q3 2014-11-12 0001495925-14-000088 $ 19,774,263 View
SEC Facts By Type
Type Name Description View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after 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 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 Capital Leases, Future Minimum Payments Due in Three Years Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Deferred Tax Assets, Deferred Income Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. View
us-gaap Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. View
us-gaap Direct Premiums Earned, Other Insurance (Deprecated 2013-01-31) Premiums earned directly for all other insurance before adding contracts assumed from other insurers or subtracting any amounts assumed by other insurers. View
us-gaap Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. View
us-gaap Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Three (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the third fiscal year following the latest fiscal year. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during 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 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. 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 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 Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. View
us-gaap Number of Operating Segments Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. View
us-gaap Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31) This element represents Other Comprehensive Income or Loss, Before Tax, for the period. The pretax revenues, expenses, gains, and losses that under generally accepted accounting principles are included in comprehensive income, but excluded from net income. Includes the entity's proportionate share of an investee's equity adjustments for other comprehensive income. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. 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 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 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 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 Related Party Transaction, Due from (to) Related Party Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. View
us-gaap Related Party Transaction, Expenses from Transactions with Related Party Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. View
us-gaap Related Party Transaction, Other Revenues from Transactions with Related Party Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. View
us-gaap Repayment of Notes Receivable from Related Parties The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap 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 Debt Issuance Cost (Deprecated 2016-01-31) Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees). 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 Policy Acquisition Cost Amount of deferred policy acquisition cost capitalized on contract remaining in force. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. 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 Finite-Lived Intangible Assets, Gross Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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 Leasehold Improvements, Gross Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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
us-gaap Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accounts Receivable, Related Parties For an unclassified balance sheet, amount of receivables arising from transactions with related parties. View
us-gaap Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. View
us-gaap 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 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 Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Share-based Payment Arrangement, Expense, after Tax Amount, after tax, of expense for award under share-based payment arrangement. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Amount Available for Dividend Distribution without Prior Approval from Regulatory Agency (Deprecated 2013-01-31) The amount of dividends that may be paid or declared in any calendar year without prior approval of regulatory agencies. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets 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 Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of. 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 Equity Securities, Amortized Cost Basis This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Available-for-sale Securities Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. View
us-gaap Available-for-sale Securities, 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 Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Capital Leases, Future Minimum Payments Due in Four Years Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after 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, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next 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, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next 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, 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 Available-for-sale Securities, Equity Securities Amount of equity securities categorized neither as held-to-maturity nor as trading. 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 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, Goodwill, Expected Tax Deductible Amount The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. 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 Capitalized Computer Software, Gross Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. View
us-gaap Capital Leased Assets, Gross Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Capital Leases, Future Minimum Payments Due Amount of minimum lease payments for capital leases. View
us-gaap Capital Leases, Future Minimum Payments Due, Next Twelve Months Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments Due in Five Years Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Capital Leases, Future Minimum Payments Due in Two Years Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments Due Thereafter Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments, Interest Included in Payments Amount necessary to reduce net minimum lease payments to present value for capital leases. View
us-gaap Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Consolidated Subsidiaries This element represents disclosure of the aggregate cash dividends paid to the entity by consolidated subsidiaries. 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, Uninsured Amount The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. View
us-gaap Ceded Credit Risk, Claims Receivable (Deprecated 2013-01-31) Amount of reported and estimated unreported claims assumed by and receivable from the identified reinsurer with respect to disclosure of a concentration of credit risk. View
us-gaap Ceded Premiums Earned Amount of earned premiums ceded to other entities. View
us-gaap Ceded Premiums Earned, Other Insurance (Deprecated 2013-01-31) Premiums assumed and earned by another insurer as a result of reinsurance arrangements. View
us-gaap Ceded Premiums Written Amount of written premiums ceded to other entities. 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 Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Deferred Tax Assets, Derivative Instruments Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Investments Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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, 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, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve. View
us-gaap Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale 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, Deferred Expense, Reserves and Accruals Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. View
us-gaap Deferred Tax Liabilities, Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. View
us-gaap Deferred Tax Liabilities, Investments Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). 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, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. View
us-gaap 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, Amortization and Accretion, Net The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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 Direct Premiums Written Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. 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, Deduction, Dividend, 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 deduction for dividend. View
us-gaap Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), 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 noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, 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 amortization. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, 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 life insurance expense. 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 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, Cash Used to Settle Award Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements. View
us-gaap Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. 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, 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, Investments, Entities that Calculate Net Asset Value Per Share, Unobservable Input, Realized and Unrealized Gain, Included in Earnings (Deprecated 2016-01-31) Amount of realized and unrealized gain recognized in the income statement from investments for which net asset value per share is calculated on unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. 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, Liabilities, Level 2 to Level 1 Transfers, Amount Amount of transfers of liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, 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 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 Fees and Commissions, Other (Deprecated 2018-01-31) Amount of fee and commission revenue classified as other. 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 Assets Acquired (Deprecated 2013-01-31) Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. 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 Assets, Amortization Expense, Rolling after Year Five Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. 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 Long-term Debt of Registrant, Maturities, Repayments of Principal after Year Five (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing after the fifth fiscal year following the latest fiscal year. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Five (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the fifth fiscal year following the latest fiscal year. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Four (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the fourth fiscal year following the latest fiscal year. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Two (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the second fiscal year following the latest fiscal year. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Next Twelve Months (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the next fiscal year following the latest fiscal year. View
us-gaap Furniture and Fixtures, Gross Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. View
us-gaap Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment. View
us-gaap Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. View
us-gaap Gain (Loss) on Disposition of Stock in Subsidiary Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. 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, Acquired During Period Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. View
us-gaap Goodwill, Allocation Adjustment (Deprecated 2013-01-31) Purchase price allocation adjustment for allocation not yet complete at the prior year end. View
us-gaap Goodwill, Purchase Accounting Adjustments Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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, Written off Related to Sale of Business Unit Amount of divestiture 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 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. 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 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 Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible amortization. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Accounts Payable and Other Operating Liabilities Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Accrued Investment Income Receivable The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash. View
us-gaap Increase (Decrease) in Accrued Taxes Payable The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. View
us-gaap Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. View
us-gaap Increase (Decrease) in Notes Receivables The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note. View
us-gaap Increase (Decrease) in Other Insurance Liabilities Amount of increase (decrease) in insurance liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Policyholder Funds The change in other policyholder funds recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. View
us-gaap Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables 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 Increase (Decrease) in Restricted Cash The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Increase (Decrease) in Unearned Premiums Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income. View
us-gaap Indefinite-lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. View
us-gaap Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. 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 Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Related Party Amount of interest expense incurred on a debt or other obligation to related party. View
us-gaap Interest Income, Domestic Deposits Interest earned on deposits in United States money market accounts and other United States interest earning accounts. View
us-gaap Interest Income, Other Amount of interest income earned from interest bearing assets classified as other. View
us-gaap Interest Income, Securities, Operating, Taxable Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax. View
us-gaap Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. View
us-gaap Investment Income, Dividend Amount of dividend income on nonoperating securities. View
us-gaap Investment Income, Investment Expense Amount of expenses related to the generation of investment income. View
us-gaap Investments Sum of the carrying amounts as of the balance sheet date of all investments. View
us-gaap Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust Including the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. View
us-gaap Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities Amount classified as liabilities attributable to disposal group held for sale or disposed of. 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 Liability for Policyholder Contract Deposits, Interest Rate, Deferred Annuity, High End (Deprecated 2016-01-31) The maximum interest rate applied to annuity policyholder deposits during the stated period. View
us-gaap Liability for Policyholder Contract Deposits, Interest Rate, Deferred Annuity, Low End (Deprecated 2016-01-31) The minimum interest rate applied to annuity policyholder deposits during the stated period. View
us-gaap Line of Credit Facility, Interest Rate at Period End The effective interest rate at the end of the reporting period. 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-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, Remainder of Fiscal Year 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 remainder of current fiscal year. View
us-gaap Long-term Debt of Registrant, Maturities, Repayments of Principal in Remainder of Fiscal Year (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the remainder of the fiscal year following the latest fiscal year ended. 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 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 Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net 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 Noncash or Part Noncash Divestiture, Amount of Consideration Received Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. View
us-gaap Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination. View
us-gaap Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) Gross appreciation or the gross loss in value of the total unsold securities. 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), Available-for-sale Securities, Tax (Deprecated 2012-01-31) Tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the value of the total unsold available-for-sale securities at the end of an accounting period. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and 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, Gain (Loss), after Adjustment, Tax Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and 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 Comprehensive Income (Loss), before Tax Amount before tax, after reclassification adjustments of other comprehensive income (loss). View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap 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), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, 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, before Tax Amount before 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, before Tax (Deprecated 2013-01-31) Before 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 Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. 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), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Amount before 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, 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, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. View
us-gaap Other Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. 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 Receivables Amount due from parties in nontrade transactions, classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments for Repurchase of Redeemable Preferred Stock The cash outflow for reacquisition of callable preferred stock. View
us-gaap Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. View
us-gaap Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security. 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 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 Notes Receivable The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. 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 Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. View
us-gaap Policyholder Benefits and Claims Incurred, Direct Amount, before effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred. View
us-gaap Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. View
us-gaap Policyholder Account Balance Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense. View
us-gaap 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, Redemption Amount The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. 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, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. 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 Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. View
us-gaap Premiums Written, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written. 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 Proceeds from Collection of Notes Receivable The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Divestiture of Businesses The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. View
us-gaap Proceeds from Divestiture of Businesses, Net of Cash Divested This element represents the cash inflow during the period from the sale of a component of the entity. View
us-gaap Proceeds from Issuance Initial Public Offering The cash inflow associated with the amount received from entity's first offering of stock to the public. View
us-gaap Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised. 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 Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. 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 Short-term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability 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 Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. 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 Property, Plant and Equipment, Other, Gross Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. 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 Receivables (Deprecated 2016-01-31) Amount after valuation allowance currently billed or billable under reinsurance contracts. View
us-gaap Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. 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 Restricted Investments Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. View
us-gaap Restricted Investments, at Fair Value The aggregate value of all restricted investments. View
us-gaap Restructuring Charges Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Related Parties Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. 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 Sales Commissions and Fees Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). View
us-gaap Revenue, Net (Deprecated 2018-01-31) Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. View
us-gaap Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. View
us-gaap Severance Costs (Deprecated 2013-01-31) The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date Discount rate from fair value on offering date that participants pay for shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate The highest percentage of annual salary that an employee is permitted to utilize with respect to the plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee The highest quantity of shares an employee can purchase under the plan per period. 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 Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. View
us-gaap Short-term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. View
us-gaap Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval Amount of dividends that can be declared or paid without approval of regulatory agency. View
us-gaap Statutory Accounting Practices, Statutory Capital and Surplus, Balance The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. View
us-gaap Statutory Accounting Practices, Statutory 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 Statutory Accounting Practices, Statutory Net Income Amount Amount of net income for the period determined using accounting principles prescribed or permitted by insurance regulators. View
us-gaap Stockholders' Equity, 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, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan. 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, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. 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 Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 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, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. 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 Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) Amount of a stock repurchase plan authorized by an entity's Board of Directors. View
us-gaap Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors. View
us-gaap Tax Credit Carryforward, Valuation Allowance Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. 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 Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. View
us-gaap Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). View
us-gaap Variable Interest Entity, Financial or Other Support, Amount The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support. View
us-gaap Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets (Deprecated 2020-01-31) Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. 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 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
Chart of Accounts => Accounts
Name View
Capital Leases, Future Minimum Payments, Interest Included in Payments View
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Liability for Policyholder Contract Deposits, Interest Rate, Deferred Annuity, Low End (Deprecated 2016-01-31) View
Net Investment Income View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax View
Reinsurance Recoverables, Including Reinsurance Premium Paid View
Related Party Transaction, Due from (to) Related Party View
Related Party Transaction, Expenses from Transactions with Related Party View
Related Party Transaction, Other Revenues from Transactions with Related Party View
Repayment of Notes Receivable from Related Parties View
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date View
Accounts Payable and Accrued Liabilities View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, Related Parties View
Accretion (Amortization) of Discounts and Premiums, Investments View
Accrued Income Taxes View
Accrued Investment Income Receivable View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs View
Advertising Expense View
Share-based Payment Arrangement, Expense View
Share-based Payment Arrangement, Expense, after Tax View
Accounts Receivable, Allowance for Credit Loss View
Amortization of Intangible Assets View
Amount Available for Dividend Distribution without Prior Approval from Regulatory Agency (Deprecated 2013-01-31) View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets Held by Insurance Regulators View
Disposal Group, Including Discontinued Operation, Assets View
Debt Securities, Available-for-sale, Amortized Cost View
Available-for-sale Equity Securities, Amortized Cost Basis View
Available-for-sale Securities View
Available-for-sale Securities, Amortized Cost Basis View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One View
Debt Securities, Available-for-sale View
Available-for-sale Securities, Equity Securities View
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Realized Gains View
Available-for-sale Securities, Gross Realized Losses View
Benefits, Losses and Expenses View
Business Acquisition, Goodwill, Expected Tax Deductible Amount View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Capitalized Computer Software, Gross View
Capital Leased Assets, Gross View
Capital Leases, Future Minimum Payments Due View
Capital Leases, Future Minimum Payments Due, Next Twelve Months View
Capital Leases, Future Minimum Payments Due in Five Years View
Capital Leases, Future Minimum Payments Due in Four Years View
Capital Leases, Future Minimum Payments Due in Three Years View
Capital Leases, Future Minimum Payments Due in Two Years View
Capital Leases, Future Minimum Payments Due Thereafter View
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Consolidated Subsidiaries View
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months View
Cash, Uninsured Amount View
Ceded Credit Risk, Claims Receivable (Deprecated 2013-01-31) View
Ceded Premiums Earned View
Ceded Premiums Earned, Other Insurance (Deprecated 2013-01-31) View
Ceded Premiums Written 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
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Construction in Progress, Gross View
Current Federal Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Debt Issuance Cost (Deprecated 2016-01-31) View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Policy Acquisition Cost View
Deferred Revenue View
Deferred Tax Assets, Deferred Income View
Deferred Tax Assets, Derivative Instruments View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Investments View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Credit Carryforwards, Research View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve View
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost View
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Investments View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Property, Plant and Equipment View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay View
Depreciation View
Depreciation, Amortization and Accretion, Net View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Direct Premiums Earned View
Direct Premiums Earned, Other Insurance (Deprecated 2013-01-31) View
Direct Premiums Written View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax View
Discontinued Operation, Tax Effect of Discontinued Operation 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, Deduction, Dividend, Percent View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, 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 Exempt Income, Percent View
Share-based Payment Arrangement, Cash Used to Settle Award View
Share-based Payment Arrangement, Expense, Tax Benefit View
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) View
Excess Tax Benefit from Share-based Compensation, Financing Activities 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, Investments, Entities that Calculate Net Asset Value Per Share, Unobservable Input, Realized and Unrealized Gain, Included in Earnings (Deprecated 2016-01-31) View
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount View
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales 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
Fees and Commissions, Other (Deprecated 2018-01-31) View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-lived Intangible Assets Acquired (Deprecated 2013-01-31) View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five 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, Gross View
Finite-Lived Intangible Assets, Net View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Three (Deprecated 2014-01-31) View
Long-term Debt of Registrant, Maturities, Repayments of Principal after Year Five (Deprecated 2014-01-31) View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Five (Deprecated 2014-01-31) View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Four (Deprecated 2014-01-31) View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Two (Deprecated 2014-01-31) View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Next Twelve Months (Deprecated 2014-01-31) View
Furniture and Fixtures, Gross View
Gain (Loss) on Investments View
Gain (Loss) on Disposition of Business View
Gain (Loss) on Disposition of Stock in Subsidiary View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Allocation Adjustment (Deprecated 2013-01-31) View
Goodwill, Purchase Accounting Adjustments View
Goodwill, Written off Related to Sale of Business Unit View
Disposal Group, Including Discontinued Operation, Liabilities View
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense View
Liability for Policyholder Contract Deposits, Interest Rate, Deferred Annuity, High End (Deprecated 2016-01-31) View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accounts Payable and Other Operating Liabilities View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Accrued Investment Income Receivable View
Increase (Decrease) in Accrued Taxes Payable View
Increase (Decrease) in Deferred Policy Acquisition Costs View
Increase (Decrease) in Deferred Revenue View
Increase (Decrease) in Income Taxes Receivable View
Increase (Decrease) in Notes Receivables View
Increase (Decrease) in Other Insurance Liabilities View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Policyholder Funds View
Increase (Decrease) in Other Receivables View
Increase (Decrease) in Reinsurance Recoverable View
Increase (Decrease) in Restricted Cash View
Increase (Decrease) in Unearned Premiums View
Indefinite-lived Intangible Assets (Excluding Goodwill) View
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit View
Insurance Commissions and Fees View
Insurance Settlements Receivable View
Intangible Assets, Net (Excluding Goodwill) View
Interest Expense View
Interest Expense, Related Party View
Interest Income, Domestic Deposits View
Interest Income, Other View
Interest Income, Securities, Operating, Taxable View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Inventory, Net View
Investment Income, Dividend View
Investment Income, Investment Expense View
Investments View
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust View
Labor and Related Expense View
Operating Leases, Rent Expense View
Leasehold Improvements, Gross View
Liabilities View
Liabilities and Equity View
Line of Credit Facility, Interest Rate at Period End View
Line of Credit Facility, Maximum Borrowing Capacity View
Long-term Debt View
Long-Term Debt, Maturity, Remainder of Fiscal Year View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Remainder of Fiscal Year (Deprecated 2014-01-31) View
Marketable Securities, Realized Gain (Loss) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Investment Income, Insurance Entity (Deprecated 2013-01-31) View
Noncash or Part Noncash Divestiture, Amount of Consideration Received View
Noncontrolling Interest, Increase from Business Combination View
Notes Payable View
Financing Receivable, after Allowance for Credit Loss View
Number of Operating Segments View
Operating Expenses View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Operating Loss Carryforwards View
Other Assets View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax (Deprecated 2012-01-31) View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax View
Other Comprehensive Income (Loss), before Tax View
Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31) 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), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before 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, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before 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), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax View
Other Cost and Expense, Operating View
Other Depreciation and Amortization View
Other Income View
Other Intangible Assets, Net View
Other Receivables View
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities View
Payments for Repurchase of Common Stock View
Payments for Repurchase of Redeemable Preferred Stock View
Payments of Capital Distribution View
Payments of Debt Issuance Costs View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments of Stock Issuance Costs View
Payments to Acquire Available-for-sale Securities View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Notes Receivable View
Payments to Acquire Property, Plant, and Equipment View
Payments to Noncontrolling Interests View
Policyholder Benefits and Claims Incurred, Direct View
Policyholder Benefits and Claims Incurred, Net View
Policyholder Account Balance View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Redemption Amount View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Premiums Earned, Net View
Premiums Written, Net View
Prepaid Reinsurance Premiums View
Proceeds from Collection of Notes Receivable View
Proceeds from Divestiture of Businesses View
Proceeds from Divestiture of Businesses, Net of Cash Divested View
Proceeds from Issuance Initial Public Offering View
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised View
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale View
Proceeds from Notes Payable View
Proceeds from Sale of Available-for-sale Securities View
Proceeds from Sale of Short-term Investments View
Proceeds from Stock Options Exercised View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Property, Plant and Equipment, Other, Gross View
Accounts Receivable, Credit Loss Expense (Reversal) View
Realized Investment Gains (Losses) View
Policyholder Benefits and Claims Incurred, Ceded View
Reinsurance Receivables (Deprecated 2016-01-31) View
Repayments of Notes Payable View
Restricted Cash and Cash Equivalents View
Restricted Investments View
Restricted Investments, at Fair Value View
Restructuring Charges View
Retained Earnings (Accumulated Deficit) View
Revenue from Related Parties View
Revenues View
Sales Commissions and Fees View
Revenue, Net (Deprecated 2018-01-31) View
Severance Costs (Deprecated 2013-01-31) View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding View
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price View
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price View
Short-term Investments View
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval View
Statutory Accounting Practices, Statutory Capital and Surplus, Balance View
Statutory Accounting Practices, Statutory Capital and Surplus Required View
Statutory Accounting Practices, Statutory Net Income Amount View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, Employee Stock Purchase Plans View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Stock Issued During Period, Value, New Issues View
Stock Issued During Period, Value, Other View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Issued During Period, Value, Treasury Stock Reissued View
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) View
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) View
Tax Credit Carryforward, Valuation Allowance View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unearned Premiums View
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount View
Variable Interest Entity, Financial or Other Support, Amount View
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets (Deprecated 2020-01-31) View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View