Taxonomy Viewer

944100 - Disclosure - Financial Services, Insurance, ASU 2018-12 Transition, Liability for Future Policy Benefit Activity [Table]

Dimensional Model

Primary Items

Type	including
Role	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceALiabilityForFuturePolicyBenefitActivityTable

Type	Element
Hypercube	Liability for Future Policy Benefit Activity [Table] `us-gaap:LiabilityForFuturePolicyBenefitActivityTable`
Explicit	Customer [Axis] `srt:MajorCustomersAxis`
Member	Customer [Domain] `srt:NameOfMajorCustomerDomain`
Member	Other Customer [Member] `us-gaap:OtherCustomerMember`
Explicit	Geographical [Axis] `srt:StatementGeographicalAxis`
Member	Geographical [Domain] `srt:SegmentGeographicalDomain`
Member	Asia [Member] `srt:AsiaMember`
Member	Asia Pacific [Member] `srt:AsiaPacificMember`
Member	Africa [Member] `srt:AfricaMember`
Member	Americas [Member] `srt:AmericasMember`
Member	Central America [Member] `srt:CentralAmericaMember`
Member	EMEA [Member] `us-gaap:EMEAMember`
Member	Europe [Member] `srt:EuropeMember`
Member	European Union [Member] `us-gaap:EuropeanUnionMember`
Member	Latin America [Member] `srt:LatinAmericaMember`
Member	Middle East [Member] `us-gaap:MiddleEastMember`
Member	North America [Member] `srt:NorthAmericaMember`
Member	South America [Member] `srt:SouthAmericaMember`
Member	Non-US [Member] `us-gaap:NonUsMember`
Explicit	Product and Service [Axis] `srt:ProductOrServiceAxis`
Member	Product and Service [Domain] `srt:ProductsAndServicesDomain`
Member	Accident and Health Insurance Product Line [Member] `us-gaap:AccidentAndHealthInsuranceSegmentMember`
Member	Accident and Health Insurance, Excluding Workers' Compensation [Member] `us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember`
Member	Disability Insurance Policy [Member] `us-gaap:DisabilityInsurancePolicyMember`
Member	Health Insurance Product Line [Member] `us-gaap:HealthInsuranceProductLineMember`
Member	Workers' Compensation Insurance [Member] `us-gaap:WorkersCompensationInsuranceMember`
Member	Financial Guarantee Insurance Product Line [Member] `us-gaap:FinancialGuaranteeInsuranceSegmentMember`
Member	Fixed Annuity [Member] `us-gaap:FixedAnnuityMember`
Member	Deferred Fixed Annuity [Member] `us-gaap:DeferredFixedAnnuityMember`
Member	Immediate Fixed Annuity [Member] `us-gaap:ImmediateFixedAnnuityMember`
Member	Terminal Funding Annuity [Member] `us-gaap:TerminalFundingAnnuityMember`
Member	Group Insurance Policy [Member] `us-gaap:GroupPoliciesMember`
Member	Guaranteed Investment Contract [Member] `us-gaap:GuaranteedInvestmentContractMember`
Member	Indexed Annuity [Member] `us-gaap:IndexedAnnuityMember`
Member	Individual Insurance Policy [Member] `us-gaap:IndividualPoliciesMember`
Member	Investment Product [Member] `us-gaap:InvestmentsSegmentMember`
Member	Life and Annuity Insurance Product Line [Member] `us-gaap:LifeAndAnnuityInsuranceProductLineMember`
Member	Life Insurance Product Line [Member] `us-gaap:LifeInsuranceSegmentMember`
Member	Interest Sensitive Life [Member] `us-gaap:InterestSensitiveLifeMember`
Member	Nonparticipating Life Insurance Contract [Member] `us-gaap:NonparticipatingLifeInsurancePolicyMember`
Member	Participating Life Insurance Contract [Member] `us-gaap:ParticipatingLifeInsurancePolicyMember`
Member	Term Life Insurance [Member] `us-gaap:TermLifeInsuranceMember`
Member	Universal Life [Member] `us-gaap:UniversalLifeMember`
Member	Variable Life [Member] `us-gaap:VariableLifeMember`
Member	Variable Universal Life [Member] `us-gaap:VariableUniversalLifeMember`
Member	Whole Life Insurance [Member] `us-gaap:WholeLifeInsuranceMember`
Member	Nontraditional Long-Duration Contracts [Member] `us-gaap:NontraditionalLongDurationContractsMember`
Member	Insurance, Other [Member] `us-gaap:OtherInsuranceProductLineMember`
Member	Long-Duration Insurance, Other [Member] `us-gaap:OtherLongdurationInsuranceProductLineMember`
Member	Short-Duration Insurance, Other [Member] `us-gaap:OtherShortdurationInsuranceProductLineMember`
Member	Professional Liability Insurance [Member] `us-gaap:ProfessionalLiabilityInsuranceMember`
Member	Property, Liability and Casualty Insurance Product Line [Member] `us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember`
Member	Property and Casualty, Personal Insurance [Member] `us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember`
Member	Property and Casualty, Commercial Insurance [Member] `us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember`
Member	Property Insurance [Member] `us-gaap:PropertyInsuranceProductLineMember`
Member	Structured Settlement Annuity [Member] `us-gaap:StructuredSettlementAnnuityMember`
Member	Surety Product Line [Member] `us-gaap:SuretySegmentMember`
Member	Title Insurance Product Line [Member] `us-gaap:TitleInsuranceSegmentMember`
Member	Variable Annuity [Member] `us-gaap:VariableAnnuityMember`
Member	Deferred Variable Annuity [Member] `us-gaap:DeferredVariableAnnuityMember`
Member	Immediate Variable Annuity [Member] `us-gaap:ImmediateVariableAnnuityMember`
Explicit	Segments [Axis] `us-gaap:StatementBusinessSegmentsAxis`
Member	Segments [Domain] `us-gaap:SegmentDomain`
Member	Other Segments [Member] `us-gaap:AllOtherSegmentsMember`
Member	Corporate Segment [Member] `us-gaap:CorporateMember`
Member	Corporate and Other [Member] `us-gaap:CorporateAndOtherMember`

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Label/QName
Liability for Future Policy Benefit, Activity [Line Items] `us-gaap:LiabilityForFuturePolicyBenefitActivityLineItems`
Liability for Future Policy Benefit, after Reinsurance [Abstract] `us-gaap:LiabilityForFuturePolicyBenefitAfterReinsuranceAbstract`
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumRollForward`
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance`
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax `us-gaap:AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax`
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange`
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience`
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange`
Liability for Future Policy Benefit, Expected Net Premium, Issuance `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance`
Liability for Future Policy Benefit, Expected Net Premium, Interest Income `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome`
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected`
Liability for Future Policy Benefit, Expected Net Premium, Derecognition `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumDerecognition`
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumIncreaseDecreaseForOtherChange`
Liability for Future Policy Benefit, Expected Net Premium, Period Increase (Decrease) `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumPeriodIncreaseDecrease`
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change [Abstract] `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChangeAbstract`
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange`
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitRollForward`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance`
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax `us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience`
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment `us-gaap:LiabilityForFuturePolicyBenefitsPaymentForBenefits`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange`
Premium Deficiency Testing Expense, Long-Duration Contract, Amount `us-gaap:PremiumDeficiencyTestingExpenseLongDurationContractAmount`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Period Increase (Decrease) `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitPeriodIncreaseDecrease`
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change [Abstract] `us-gaap:LiabilityForFuturePolicyBenefitExpectedFutureBenefitBeforeReinsuranceAfterDiscountRateChangeAbstract`
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange`
Liability for Future Policy Benefit, before Reinsurance `us-gaap:LiabilityForFuturePolicyBenefits`
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance `us-gaap:LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance`
Liability for Future Policy Benefit, after Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitAfterReinsurance`
Liability for Future Policy Benefit, Customer [Extensible Enumeration] `us-gaap:LiabilityForFuturePolicyBenefitCustomerExtensibleList`
Liability for Future Policy Benefit, Geographical [Extensible Enumeration] `us-gaap:LiabilityForFuturePolicyBenefitGeographicalExtensibleList`
Liability for Future Policy Benefit, Product and Service [Extensible Enumeration] `us-gaap:LiabilityForFuturePolicyBenefitProductAndServiceExtensibleList`
Liability for Future Policy Benefit, Segment [Extensible Enumeration] `us-gaap:LiabilityForFuturePolicyBenefitSegmentExtensibleList`
Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance`
Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance`
Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance `us-gaap:LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance`
Liability for Future Policy Benefit, Adverse Development, Expense `us-gaap:LiabilityForFuturePolicyBenefitAdverseDevelopmentExpense`
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate `us-gaap:LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate`
Liability for Future Policy Benefit, Weighted-Average Duration `us-gaap:LiabilityForFuturePolicyBenefitWeightedAverageDuration`
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate `us-gaap:LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate`
Liability for Future Policy Benefit, Gross Premium Income `us-gaap:LiabilityForFuturePolicyBenefitGrossPremiumIncome`
Liability for Future Policy Benefit, Interest Expense `us-gaap:LiabilityForFuturePolicyBenefitInterestExpense`
Liability for Future Policy Benefit, No Change in Expense Assumption, Policy Election [true false] `us-gaap:LiabilityForFuturePolicyBenefitNoChangeInExpenseAssumptionPolicyElection`