| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue |
| Concept | Order |
|---|---|
us-gaap:IncomeStatementAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
srt:ProductOrServiceAxis | 20 |
srt:ProductsAndServicesDomain | 10 |
us-gaap:AccidentAndHealthInsuranceSegmentMember | 10 |
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember | 10 |
us-gaap:DisabilityInsurancePolicyMember | 20 |
us-gaap:HealthInsuranceProductLineMember | 30 |
us-gaap:WorkersCompensationInsuranceMember | 40 |
us-gaap:FinancialGuaranteeInsuranceSegmentMember | 20 |
us-gaap:FixedAnnuityMember | 30 |
us-gaap:DeferredFixedAnnuityMember | 10 |
us-gaap:ImmediateFixedAnnuityMember | 20 |
us-gaap:TerminalFundingAnnuityMember | 30 |
us-gaap:GroupPoliciesMember | 40 |
us-gaap:GuaranteedInvestmentContractMember | 50 |
us-gaap:IndexedAnnuityMember | 60 |
us-gaap:IndividualPoliciesMember | 70 |
us-gaap:InvestmentsSegmentMember | 80 |
us-gaap:LifeAndAnnuityInsuranceProductLineMember | 90 |
us-gaap:LifeInsuranceSegmentMember | 100 |
us-gaap:InterestSensitiveLifeMember | 10 |
us-gaap:NonparticipatingLifeInsurancePolicyMember | 20 |
us-gaap:ParticipatingLifeInsurancePolicyMember | 30 |
us-gaap:TermLifeInsuranceMember | 40 |
us-gaap:UniversalLifeMember | 50 |
us-gaap:VariableLifeMember | 60 |
us-gaap:VariableUniversalLifeMember | 70 |
us-gaap:WholeLifeInsuranceMember | 80 |
us-gaap:NontraditionalLongDurationContractsMember | 110 |
us-gaap:OtherInsuranceProductLineMember | 120 |
us-gaap:OtherLongdurationInsuranceProductLineMember | 10 |
us-gaap:OtherShortdurationInsuranceProductLineMember | 20 |
us-gaap:ProfessionalLiabilityInsuranceMember | 130 |
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember | 140 |
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember | 10 |
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember | 20 |
us-gaap:PropertyInsuranceProductLineMember | 30 |
us-gaap:StructuredSettlementAnnuityMember | 150 |
us-gaap:SuretySegmentMember | 160 |
us-gaap:TitleInsuranceSegmentMember | 170 |
us-gaap:VariableAnnuityMember | 180 |
us-gaap:DeferredVariableAnnuityMember | 10 |
us-gaap:ImmediateVariableAnnuityMember | 20 |
us-gaap:StatementLineItems | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 10 |
us-gaap:RevenuesAbstract | 10 |
us-gaap:PremiumsWrittenAndEarnedAbstract | 10 |
us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract | 10 |
us-gaap:PremiumsWrittenNetConsolidatedAbstract | 10 |
us-gaap:PremiumsWrittenGrossAbstract | 10 |
us-gaap:DirectPremiumsWritten | 10 |
us-gaap:AssumedPremiumsWritten | 20 |
us-gaap:PremiumsWrittenGross | 30 |
us-gaap:CededPremiumsWritten | 20 |
us-gaap:PremiumsWrittenNet | 30 |
us-gaap:IncreaseDecreaseInUnearnedPremiumsNet | 20 |
us-gaap:PremiumsEarnedNet | 30 |
us-gaap:NetInvestmentIncomeAbstract | 20 |
us-gaap:GrossInvestmentIncomeOperating | 10 |
us-gaap:InvestmentIncomeInvestmentExpense | 20 |
us-gaap:NetInvestmentIncome | 30 |
us-gaap:GainLossOnInvestments | 30 |
us-gaap:OtherIncome | 40 |
us-gaap:Revenues | 50 |
us-gaap:BenefitsLossesAndExpensesAbstract | 20 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract | 10 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract | 10 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross | 10 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract | 20 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | 10 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 20 |
us-gaap:ReinsuranceCostsAndRecoveriesNet | 30 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 30 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract | 20 |
us-gaap:IncurredClaimsPropertyCasualtyAndLiability | 10 |
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts | 20 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity | 30 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare | 40 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther | 50 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 60 |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense | 20 |
us-gaap:InterestCreditedToPolicyholdersAccountBalances | 30 |
us-gaap:PolicyholderDividends | 40 |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense | 50 |
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA | 60 |
us-gaap:OperatingExpensesAbstract | 70 |
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract | 10 |
us-gaap:SellingAndMarketingExpenseAbstract | 10 |
us-gaap:SellingExpense | 10 |
us-gaap:SalesCommissionsAndFees | 20 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 30 |
us-gaap:MarketingExpense | 10 |
us-gaap:AdvertisingExpense | 20 |
us-gaap:MarketingAndAdvertisingExpense | 30 |
us-gaap:OtherSellingAndMarketingExpense | 40 |
us-gaap:SellingAndMarketingExpense | 50 |
us-gaap:GeneralAndAdministrativeExpenseAbstract | 20 |
us-gaap:LaborAndRelatedExpense | 10 |
us-gaap:CommunicationsAndInformationTechnology | 20 |
us-gaap:OperatingLeaseExpense | 30 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 40 |
us-gaap:OtherGeneralAndAdministrativeExpense | 50 |
us-gaap:GeneralInsuranceExpense | 60 |
us-gaap:GeneralAndAdministrativeExpense | 70 |
us-gaap:OtherSellingGeneralAndAdministrativeExpense | 30 |
us-gaap:SellingGeneralAndAdministrativeExpense | 40 |
us-gaap:OtherUnderwritingExpense | 20 |
us-gaap:DemutualizationCostAndExpense | 30 |
us-gaap:InsuranceCommissions | 40 |
us-gaap:InterestExpenseAbstract | 50 |
us-gaap:InterestExpenseDebt | 10 |
us-gaap:InterestExpenseCustomerDeposits | 20 |
us-gaap:InterestExpenseOther | 30 |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 40 |
us-gaap:AmortizationOfFinancingCosts | 50 |
us-gaap:FinanceLeaseInterestExpense | 60 |
us-gaap:InterestExpense | 70 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 60 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AmortizationOfDeferredChargesAbstract | 20 |
us-gaap:DeferredSalesInducementsAmortizationExpense | 10 |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | 20 |
us-gaap:AmortizationOfIntangibleAssets | 30 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 40 |
us-gaap:AmortizationOfAcquisitionCosts | 50 |
us-gaap:OtherAmortizationOfDeferredCharges | 60 |
us-gaap:AmortizationOfDeferredCharges | 70 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAndAmortization | 40 |
us-gaap:RecapitalizationCosts | 70 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 80 |
us-gaap:RestructuringChargesAbstract | 10 |
us-gaap:BusinessExitCosts1 | 10 |
us-gaap:SeveranceCosts1 | 20 |
us-gaap:OtherRestructuringCosts | 30 |
us-gaap:RestructuringCharges | 40 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 20 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 30 |
us-gaap:EnvironmentalRemediationExpense | 40 |
us-gaap:AssetImpairmentChargesAbstract | 50 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 10 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 20 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 30 |
us-gaap:GoodwillImpairmentLoss | 40 |
us-gaap:FinanceLeaseImpairmentLoss | 50 |
us-gaap:OperatingLeaseImpairmentLoss | 60 |
us-gaap:ImpairmentOfRealEstate | 70 |
us-gaap:ImpairmentOfRetainedInterest | 80 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 90 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 100 |
us-gaap:OtherAssetImpairmentCharges | 110 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 120 |
us-gaap:AssetImpairmentCharges | 130 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 60 |
us-gaap:OtherNonrecurringIncome | 10 |
us-gaap:OtherNonrecurringExpense | 20 |
us-gaap:OtherNonrecurringIncomeExpense | 30 |
us-gaap:GainLossRelatedToLitigationSettlement | 70 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 80 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 90 |
us-gaap:LegalFees | 100 |
us-gaap:UnsolicitedTenderOfferCosts | 110 |
us-gaap:ProvisionForDoubtfulAccounts | 120 |
us-gaap:OtherCostAndExpenseOperating | 130 |
us-gaap:OperatingExpenses | 140 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 80 |
us-gaap:BenefitsLossesAndExpenses | 90 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 30 |
us-gaap:IncomeTaxExpenseBenefit | 20 |
us-gaap:IncomeLossFromEquityMethodInvestments | 30 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 40 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 10 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 20 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 30 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 50 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 10 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 20 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 30 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 60 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 30 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 20 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 20 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 30 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 30 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 40 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 50 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 60 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 70 |
| 30 | |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | 20 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 30 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 40 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 50 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 60 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 30 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 40 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 50 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 60 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 30 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 20 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 10 |
us-gaap:RedeemablePreferredStockDividends | 20 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 30 |
us-gaap:PreferredStockRedemptionPremium | 40 |
us-gaap:PreferredStockRedemptionDiscount | 50 |
us-gaap:PreferredStockConversionsInducements | 60 |
us-gaap:TemporaryEquityDividendsAdjustment | 70 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 80 |
us-gaap:GeneralPartnerDistributions | 90 |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount | 100 |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount | 110 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 120 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 130 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 40 |
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract | 20 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 20 |
us-gaap:IncomeLossFromContinuingOperations | 30 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 30 |
us-gaap:EarningsPerShareAbstract | 30 |
us-gaap:EarningsPerShareBasicAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 30 |
us-gaap:EarningsPerShareBasic | 30 |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract | 20 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 20 |
us-gaap:EarningsPerShareDilutedAbstract | 30 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 30 |
us-gaap:EarningsPerShareDiluted | 30 |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract | 40 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 20 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 30 |
us-gaap:EarningsPerShareBasicAndDilutedAbstract | 50 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | 30 |
us-gaap:EarningsPerShareBasicAndDiluted | 30 |
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract | 60 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 20 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 30 |
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 40 |
us-gaap:CommonStockDividendsPerShareDeclared | 40 |
us-gaap:CommonStockDividendsPerShareCashPaid | 50 |