IndexReinsurance Recoverable, Allowance for Credit Loss
| Name | ReinsuranceRecoverablesAllowance |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Reinsurance Recoverable, Allowance for Credit Loss | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Reinsurance Recoverable, Allowance for Credit Loss, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance | en-US | http://www.xbrl.org/2003/role/periodStartLabel | http://www.xbrl.org/2003/role/link |
| Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance | en-US | http://www.xbrl.org/2003/role/periodEndLabel | http://www.xbrl.org/2003/role/link |
| Amount of allowance for credit loss on reinsurance recoverable. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| SourceName | Financial Instruments-Credit Losses | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-09 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Amount of valuation allowance for reinsurance recoverables. 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. | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2016-13 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 326 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 13 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (a) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 326 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 13 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (f) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 326 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ReinsuranceRecoverablesAllowanceAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:ReinsuranceRecoverablesGrossToNetAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:ReinsuranceRecoverableAllowanceForCreditLossRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/CreditLosses |
| us-gaap:ReinsuranceRecoverableAllowanceForCreditLossRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/CreditLosses |