| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable |
| Concept | Order |
|---|---|
srt:ProductsAndServicesDomain | |
us-gaap:AccidentAndHealthInsuranceSegmentMember | 3.0 |
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember | 4.0 |
us-gaap:DisabilityInsurancePolicyMember | 5.0 |
us-gaap:HealthInsuranceProductLineMember | 6.0 |
us-gaap:WorkersCompensationInsuranceMember | 7.0 |
us-gaap:FinancialGuaranteeInsuranceSegmentMember | 8.0 |
us-gaap:FixedAnnuityMember | 9.0 |
us-gaap:DeferredFixedAnnuityMember | 10.0 |
us-gaap:ImmediateFixedAnnuityMember | 11.0 |
us-gaap:TerminalFundingAnnuityMember | 12.0 |
us-gaap:GroupPoliciesMember | 13.0 |
us-gaap:GuaranteedInvestmentContractMember | 14.0 |
us-gaap:IndexedAnnuityMember | 15.0 |
us-gaap:IndividualPoliciesMember | 16.0 |
us-gaap:InvestmentsSegmentMember | 17.0 |
us-gaap:LifeAndAnnuityInsuranceProductLineMember | 18.0 |
us-gaap:LifeInsuranceSegmentMember | 19.0 |
us-gaap:InterestSensitiveLifeMember | 20.0 |
us-gaap:NonparticipatingLifeInsurancePolicyMember | 21.0 |
us-gaap:ParticipatingLifeInsurancePolicyMember | 22.0 |
us-gaap:TermLifeInsuranceMember | 23.0 |
us-gaap:UniversalLifeMember | 24.0 |
us-gaap:VariableLifeMember | 25.0 |
us-gaap:VariableUniversalLifeMember | 26.0 |
us-gaap:WholeLifeInsuranceMember | 27.0 |
us-gaap:NontraditionalLongDurationContractsMember | 28.0 |
us-gaap:OtherInsuranceProductLineMember | 29.0 |
us-gaap:OtherLongdurationInsuranceProductLineMember | 30.0 |
us-gaap:OtherShortdurationInsuranceProductLineMember | 31.0 |
us-gaap:ProfessionalLiabilityInsuranceMember | 32.0 |
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember | 33.0 |
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember | 34.0 |
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember | 35.0 |
us-gaap:PropertyInsuranceProductLineMember | 36.0 |
us-gaap:StructuredSettlementAnnuityMember | 37.0 |
us-gaap:SuretySegmentMember | 38.0 |
us-gaap:TitleInsuranceSegmentMember | 39.0 |
us-gaap:VariableAnnuityMember | 40.0 |
us-gaap:DeferredVariableAnnuityMember | 41.0 |
us-gaap:ImmediateVariableAnnuityMember | 42.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 1.0 |
us-gaap:NetIncomeLossAbstract | 2.0 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 3.0 |
us-gaap:IncomeLossFromContinuingOperationsAbstract | 4.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 5.0 |
us-gaap:RevenuesAbstract | 6.0 |
us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract | 7.0 |
us-gaap:PremiumsWrittenNetConsolidatedAbstract | 8.0 |
us-gaap:PremiumsWrittenGrossAbstract | 9.0 |
us-gaap:DirectPremiumsWritten | 10.0 |
us-gaap:AssumedPremiumsWritten | 11.0 |
us-gaap:PremiumsWrittenGross | 12.0 |
us-gaap:CededPremiumsWritten | 13.0 |
us-gaap:PremiumsWrittenNet | 14.0 |
us-gaap:IncreaseDecreaseInUnearnedPremiumsNet | 15.0 |
us-gaap:PremiumsEarnedNet | 16.0 |
us-gaap:NetInvestmentIncomeAbstract | 17.0 |
us-gaap:GrossInvestmentIncomeOperating | 18.0 |
us-gaap:InvestmentIncomeInvestmentExpense | 19.0 |
us-gaap:NetInvestmentIncome | 20.0 |
us-gaap:GainLossOnInvestments | 21.0 |
us-gaap:OtherIncome | 22.0 |
us-gaap:Revenues | 23.0 |
us-gaap:BenefitsLossesAndExpensesAbstract | 24.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract | 25.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract | 26.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross | 27.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract | 28.0 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | 29.0 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 30.0 |
us-gaap:ReinsuranceCostsAndRecoveriesNet | 31.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 32.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract | 33.0 |
us-gaap:IncurredClaimsPropertyCasualtyAndLiability | 34.0 |
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts | 35.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity | 36.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare | 37.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther | 38.0 |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense | 39.0 |
us-gaap:InterestCreditedToPolicyholdersAccountBalances | 40.0 |
us-gaap:PolicyholderDividends | 41.0 |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense | 42.0 |
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA | 43.0 |
us-gaap:OperatingExpensesAbstract | 44.0 |
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract | 45.0 |
us-gaap:SellingAndMarketingExpenseAbstract | 46.0 |
us-gaap:SellingExpense | 47.0 |
us-gaap:SalesCommissionsAndFees | 48.0 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 49.0 |
us-gaap:MarketingExpense | 50.0 |
us-gaap:AdvertisingExpense | 51.0 |
us-gaap:MarketingAndAdvertisingExpense | 52.0 |
us-gaap:OtherSellingAndMarketingExpense | 53.0 |
us-gaap:SellingAndMarketingExpense | 54.0 |
us-gaap:GeneralAndAdministrativeExpenseAbstract | 55.0 |
us-gaap:LaborAndRelatedExpense | 56.0 |
us-gaap:CommunicationsAndInformationTechnology | 57.0 |
us-gaap:OperatingLeaseExpense | 58.0 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 59.0 |
us-gaap:OtherGeneralAndAdministrativeExpense | 60.0 |
us-gaap:GeneralInsuranceExpense | 61.0 |
us-gaap:GeneralAndAdministrativeExpense | 62.0 |
us-gaap:OtherSellingGeneralAndAdministrativeExpense | 63.0 |
us-gaap:SellingGeneralAndAdministrativeExpense | 64.0 |
us-gaap:OtherUnderwritingExpense | 65.0 |
us-gaap:DemutualizationCostAndExpense | 66.0 |
us-gaap:InsuranceCommissions | 67.0 |
us-gaap:InterestExpenseAbstract | 68.0 |
us-gaap:InterestExpenseDebt | 69.0 |
us-gaap:InterestExpenseCustomerDeposits | 70.0 |
us-gaap:InterestExpenseOther | 71.0 |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 72.0 |
us-gaap:FinanceLeaseInterestExpense | 73.0 |
us-gaap:InterestExpense | 74.0 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 75.0 |
us-gaap:DepreciationNonproduction | 76.0 |
us-gaap:AmortizationOfDeferredChargesAbstract | 77.0 |
us-gaap:DeferredSalesInducementsAmortizationExpense | 78.0 |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | 79.0 |
us-gaap:AmortizationOfIntangibleAssets | 80.0 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 81.0 |
us-gaap:AmortizationOfAcquisitionCosts | 82.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 83.0 |
us-gaap:AmortizationOfDeferredCharges | 84.0 |
us-gaap:OtherDepreciationAndAmortization | 85.0 |
us-gaap:DepreciationAndAmortization | 86.0 |
us-gaap:RecapitalizationCosts | 87.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 88.0 |
us-gaap:RestructuringChargesAbstract | 89.0 |
us-gaap:BusinessExitCosts1 | 90.0 |
us-gaap:SeveranceCosts1 | 91.0 |
us-gaap:OtherRestructuringCosts | 92.0 |
us-gaap:RestructuringCharges | 93.0 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 94.0 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 95.0 |
us-gaap:EnvironmentalRemediationExpense | 96.0 |
us-gaap:AssetImpairmentChargesAbstract | 97.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 98.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 99.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 100.0 |
us-gaap:GoodwillImpairmentLoss | 101.0 |
us-gaap:FinanceLeaseImpairmentLoss | 102.0 |
us-gaap:OperatingLeaseImpairmentLoss | 103.0 |
us-gaap:ImpairmentOfRealEstate | 104.0 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 105.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 106.0 |
us-gaap:OtherAssetImpairmentCharges | 107.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 108.0 |
us-gaap:AssetImpairmentCharges | 109.0 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 110.0 |
us-gaap:OtherNonrecurringIncome | 111.0 |
us-gaap:OtherNonrecurringExpense | 112.0 |
us-gaap:OtherNonrecurringIncomeExpense | 113.0 |
us-gaap:GainLossRelatedToLitigationSettlement | 114.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 115.0 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 116.0 |
us-gaap:LegalFees | 117.0 |
us-gaap:UnsolicitedTenderOfferCosts | 118.0 |
us-gaap:ProvisionForDoubtfulAccounts | 119.0 |
us-gaap:OtherCostAndExpenseOperating | 120.0 |
us-gaap:OperatingExpenses | 121.0 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 122.0 |
us-gaap:BenefitsLossesAndExpenses | 123.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 124.0 |
us-gaap:IncomeTaxExpenseBenefit | 125.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 126.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 127.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 128.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 129.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 130.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 131.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 132.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 133.0 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 134.0 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 135.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 136.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 137.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 138.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 139.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 140.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 141.0 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 142.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 143.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 144.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 145.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 146.0 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 147.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 148.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 149.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 150.0 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 151.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 152.0 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 153.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 154.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 155.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 156.0 |
| 157.0 | |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | 158.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 159.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 160.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 161.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 162.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 163.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 164.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 165.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 166.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 167.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 168.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 169.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 170.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 171.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 172.0 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 173.0 |
us-gaap:NetIncomeLoss | 174.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 175.0 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 176.0 |
us-gaap:RedeemablePreferredStockDividends | 177.0 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 178.0 |
us-gaap:PreferredStockRedemptionPremium | 179.0 |
us-gaap:PreferredStockRedemptionDiscount | 180.0 |
us-gaap:PreferredStockConversionsInducements | 181.0 |
us-gaap:TemporaryEquityDividendsAdjustment | 182.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 183.0 |
us-gaap:GeneralPartnerDistributions | 184.0 |
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 185.0 |
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 186.0 |
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 187.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount | 188.0 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 189.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 190.0 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 191.0 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 192.0 |
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract | 193.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract | 194.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 195.0 |
us-gaap:IncomeLossFromContinuingOperations | 196.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 197.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 198.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 199.0 |
us-gaap:EarningsPerShareAbstract | 200.0 |
us-gaap:EarningsPerShareBasicAbstract | 201.0 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 202.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 203.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 204.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 205.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 206.0 |
us-gaap:EarningsPerShareBasic | 207.0 |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract | 208.0 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 209.0 |
us-gaap:EarningsPerShareDilutedAbstract | 210.0 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 211.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 212.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 213.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 214.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 215.0 |
us-gaap:EarningsPerShareDiluted | 216.0 |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract | 217.0 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 218.0 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 219.0 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 220.0 |
us-gaap:CommonStockDividendsPerShareDeclared | 221.0 |
us-gaap:CommonStockDividendsPerShareCashPaid | 222.0 |