IndexOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax
| Name | OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| 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 |
|---|---|---|---|
| OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount, after adjustments, of tax expense (benefit) for unrealized gain (loss) from (increase) decrease in instrument-specific credit risk on contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used upon adoption of amendments from Accounting Standards Update 2018-12. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Long-duration Insurance | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2018-12 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Positive_XBRL_Value | Enter a positive XBRL value for tax expense. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Negative_XBRL_Value | Enter a negative XBRL value for tax benefit. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Long-duration Insurance | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-08 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-12 | 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 | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossReclassificationAdjustmentFromAociTax | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |
| us-gaap:OciMarketRiskBenefitInstrumentSpecificCreditRiskAdjustmentFromAociTax | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |
| us-gaap:OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsTax | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |
| us-gaap:OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTaxParent | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |