Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Margin

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

Labels

TextLangRoleContainer role
Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Marginen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of amortization expense (reversal of amortization expense) of deferred policy acquisition costs from a revision in estimated gross profit or estimated gross margin.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is modeled from income statement perspective.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2016-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_ValueEnter a positive XBRL value for expense.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_ValueEnter a negative XBRL value for reversal of expense.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic944http://fasb.org/us-gaap/role/ref/legacyRef
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Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(c)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=35755530&loc=d3e11264-158415http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic944http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic30http://fasb.org/us-gaap/role/ref/legacyRef
Section35http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph7http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=121640578&loc=d3e10129-158409http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterest
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCalc1
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance