IndexClosed Block Operations, Income Taxes
| Name | ClosedBlockOperationsIncomeTaxes |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Closed Block Operations, Income Taxes | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of income tax expense or benefit allocated to the operations of the closed block for the period. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 944 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 805 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 3 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (b) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ClosedBlockOperationsAfterTaxResultsFromContinuingOperationsAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:ClosedBlockOperationsAfterTaxResultsFromContinuingOperations | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |