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Present Value of Future Insurance Profits, Amortization Expense

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Name	PresentValueOfFutureInsuranceProfitsAmortizationExpense1
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

Text	Lang	Role	Container role
Present Value of Future Insurance Profits, Amortization Expense	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Present Value of Future Insurance Profits, Amortization Expense, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
SourceName	Cash Flows	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2018	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2017-08	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	230	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	45	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	28	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(b)	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585	http://www.xbrl.org/2009/role/commonPracticeRef
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	350	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	30	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	2	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(a)(2)	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275	http://www.xbrl.org/2009/role/commonPracticeRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	944	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	20	http://www.xbrl.org/2003/role/disclosureRef
Section	S99	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(2)	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=27015749&loc=d3e569990-122904	http://www.xbrl.org/2003/role/disclosureRef

	Name	Relation Type	Role
	Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAccruedInterest`	summation-item	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
	Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest`	summation-item	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance

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Name	Relation Type	Role
Cost of Revenue `us-gaap:CostOfRevenue`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization `us-gaap:AdjustmentForAmortization`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
Present Value of Future Insurance Profits, Amortization Expense [Abstract] `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
Other Expenses [Abstract] `us-gaap:OtherExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Present Value of Future Insurance Profits, Amortization Expense [Abstract] `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Present Value of Future Insurance Profits, Period Increase (Decrease) `us-gaap:PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease`	summation-item	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Movement in Present Value of Future Insurance Profits [Roll Forward] `us-gaap:MovementInPresentValueOfFutureInsuranceProfitsRollForward`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
Movement in Present Value of Future Insurance Profits [Roll Forward] `us-gaap:MovementInPresentValueOfFutureInsuranceProfitsRollForward`	domain-member	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPresentValueOfFutureInsuranceProfitTable