Index Index

Deferred Policy Acquisition Cost

NameDeferredPolicyAcquisitionCosts
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Policy Acquisition Costen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Policy Acquisition Cost, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Deferred Policy Acquisition Cost, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Deferred Policy Acquisition Cost, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount of deferred policy acquisition cost capitalized on contract remaining in force.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameInsurance-Long-Duration Contractshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/insurancelongduration_2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameLong-duration Insurancehttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationNet amount of deferred policy acquisition costs capitalized on contracts remaining in force as of the balance sheet date.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-12http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic30http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph2Bhttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(b)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121638524&loc=SL117422543-158416http://www.xbrl.org/2003/role/disclosureRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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Topic944http://www.xbrl.org/2003/role/disclosureRef
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Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121640538&loc=d3e32546-158582http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic40http://www.xbrl.org/2003/role/disclosureRef
Section65http://www.xbrl.org/2003/role/disclosureRef
Paragraph2http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(g)(1)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic210http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.7-03(a)(7))http://www.xbrl.org/2003/role/disclosureRef
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URIhttp://asc.fasb.org/extlink&oid=121638166&loc=d3e11522-158419http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredCostsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:DeferredCostsCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
us-gaap:DeferredCostsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostTable

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