136000 - Statement - Statement of Income, Insurance Based Revenue, Statement [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
ConceptOrder
srt:ProductsAndServicesDomain
us-gaap:AccidentAndHealthInsuranceSegmentMember
3.0
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember
4.0
us-gaap:DisabilityInsurancePolicyMember
5.0
us-gaap:HealthInsuranceProductLineMember
6.0
us-gaap:WorkersCompensationInsuranceMember
7.0
us-gaap:FinancialGuaranteeInsuranceSegmentMember
8.0
us-gaap:FixedAnnuityMember
9.0
us-gaap:DeferredFixedAnnuityMember
10.0
us-gaap:ImmediateFixedAnnuityMember
11.0
us-gaap:TerminalFundingAnnuityMember
12.0
us-gaap:GroupPoliciesMember
13.0
us-gaap:GuaranteedInvestmentContractMember
14.0
us-gaap:IndexedAnnuityMember
15.0
us-gaap:IndividualPoliciesMember
16.0
us-gaap:InvestmentsSegmentMember
17.0
us-gaap:LifeAndAnnuityInsuranceProductLineMember
18.0
us-gaap:LifeInsuranceSegmentMember
19.0
us-gaap:InterestSensitiveLifeMember
20.0
us-gaap:NonparticipatingLifeInsurancePolicyMember
21.0
us-gaap:ParticipatingLifeInsurancePolicyMember
22.0
us-gaap:TermLifeInsuranceMember
23.0
us-gaap:UniversalLifeMember
24.0
us-gaap:VariableLifeMember
25.0
us-gaap:VariableUniversalLifeMember
26.0
us-gaap:WholeLifeInsuranceMember
27.0
us-gaap:NontraditionalLongDurationContractsMember
28.0
us-gaap:OtherInsuranceProductLineMember
29.0
us-gaap:OtherLongdurationInsuranceProductLineMember
30.0
us-gaap:OtherShortdurationInsuranceProductLineMember
31.0
us-gaap:ProfessionalLiabilityInsuranceMember
32.0
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember
33.0
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember
34.0
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember
35.0
us-gaap:PropertyInsuranceProductLineMember
36.0
us-gaap:StructuredSettlementAnnuityMember
37.0
us-gaap:SuretySegmentMember
38.0
us-gaap:TitleInsuranceSegmentMember
39.0
us-gaap:VariableAnnuityMember
40.0
us-gaap:DeferredVariableAnnuityMember
41.0
us-gaap:ImmediateVariableAnnuityMember
42.0
srt:ScenarioPreviouslyReportedMember
1.0
srt:RestatementAdjustmentMember
2.0
us-gaap:StatementLineItems
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
1.0
2.0
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
3.0
4.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
5.0
us-gaap:RevenuesAbstract
6.0
us-gaap:PremiumsWrittenAndEarnedAbstract
7.0
us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract
8.0
us-gaap:PremiumsWrittenNetConsolidatedAbstract
9.0
us-gaap:PremiumsWrittenGrossAbstract
10.0
us-gaap:DirectPremiumsWritten
11.0
us-gaap:AssumedPremiumsWritten
12.0
us-gaap:PremiumsWrittenGross
13.0
us-gaap:CededPremiumsWritten
14.0
us-gaap:PremiumsWrittenNet
15.0
us-gaap:IncreaseDecreaseInUnearnedPremiumsNet
16.0
us-gaap:PremiumsEarnedNet
17.0
us-gaap:NetInvestmentIncomeAbstract
18.0
us-gaap:GrossInvestmentIncomeOperating
19.0
us-gaap:InvestmentIncomeInvestmentExpense
20.0
us-gaap:NetInvestmentIncome
21.0
us-gaap:GainLossOnInvestments
22.0
us-gaap:OtherIncome
23.0
us-gaap:Revenues
24.0
us-gaap:BenefitsLossesAndExpensesAbstract
25.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract
26.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract
27.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross
28.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract
29.0
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
30.0
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
31.0
us-gaap:ReinsuranceCostsAndRecoveriesNet
32.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
33.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract
34.0
35.0
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts
36.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
37.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare
38.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther
39.0
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense
40.0
us-gaap:InterestCreditedToPolicyholdersAccountBalances
41.0
us-gaap:PolicyholderDividends
42.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
43.0
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
44.0
us-gaap:OperatingExpensesAbstract
45.0
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
46.0
us-gaap:SellingAndMarketingExpenseAbstract
47.0
us-gaap:SellingExpense
48.0
us-gaap:SalesCommissionsAndFees
49.0
us-gaap:MarketingAndAdvertisingExpenseAbstract
50.0
us-gaap:MarketingExpense
51.0
us-gaap:AdvertisingExpense
52.0
us-gaap:MarketingAndAdvertisingExpense
53.0
us-gaap:OtherSellingAndMarketingExpense
54.0
us-gaap:SellingAndMarketingExpense
55.0
us-gaap:GeneralAndAdministrativeExpenseAbstract
56.0
us-gaap:LaborAndRelatedExpense
57.0
us-gaap:CommunicationsAndInformationTechnology
58.0
us-gaap:OperatingLeaseExpense
59.0
us-gaap:TaxesExcludingIncomeAndExciseTaxes
60.0
us-gaap:OtherGeneralAndAdministrativeExpense
61.0
us-gaap:GeneralInsuranceExpense
62.0
us-gaap:GeneralAndAdministrativeExpense
63.0
us-gaap:OtherSellingGeneralAndAdministrativeExpense
64.0
us-gaap:SellingGeneralAndAdministrativeExpense
65.0
us-gaap:OtherUnderwritingExpense
66.0
us-gaap:DemutualizationCostAndExpense
67.0
us-gaap:InsuranceCommissions
68.0
us-gaap:InterestExpenseAbstract
69.0
us-gaap:InterestExpenseDebt
70.0
us-gaap:InterestExpenseCustomerDeposits
71.0
us-gaap:InterestExpenseOther
72.0
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
73.0
us-gaap:FinanceLeaseInterestExpense
74.0
us-gaap:InterestExpense
75.0
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
76.0
us-gaap:DepreciationNonproduction
77.0
us-gaap:AmortizationOfDeferredChargesAbstract
78.0
us-gaap:DeferredSalesInducementsAmortizationExpense
79.0
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
80.0
us-gaap:AmortizationOfIntangibleAssets
81.0
us-gaap:AmortizationOfMortgageServicingRightsMSRs
82.0
us-gaap:AmortizationOfAcquisitionCosts
83.0
us-gaap:OtherAmortizationOfDeferredCharges
84.0
us-gaap:AmortizationOfDeferredCharges
85.0
us-gaap:OtherDepreciationAndAmortization
86.0
87.0
us-gaap:RecapitalizationCosts
88.0
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
89.0
us-gaap:RestructuringChargesAbstract
90.0
us-gaap:BusinessExitCosts1
91.0
us-gaap:SeveranceCosts1
92.0
us-gaap:OtherRestructuringCosts
93.0
us-gaap:RestructuringCharges
94.0
us-gaap:BusinessCombinationAcquisitionRelatedCosts
95.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
96.0
us-gaap:EnvironmentalRemediationExpense
97.0
us-gaap:AssetImpairmentChargesAbstract
98.0
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
99.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
100.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
101.0
us-gaap:GoodwillImpairmentLoss
102.0
us-gaap:FinanceLeaseImpairmentLoss
103.0
us-gaap:OperatingLeaseImpairmentLoss
104.0
us-gaap:ImpairmentOfRealEstate
105.0
us-gaap:ImpairmentOfRetainedInterest
106.0
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
107.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
108.0
us-gaap:OtherAssetImpairmentCharges
109.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
110.0
us-gaap:AssetImpairmentCharges
111.0
us-gaap:OtherNonrecurringIncomeExpenseAbstract
112.0
us-gaap:OtherNonrecurringIncome
113.0
us-gaap:OtherNonrecurringExpense
114.0
us-gaap:OtherNonrecurringIncomeExpense
115.0
us-gaap:GainLossRelatedToLitigationSettlement
116.0
us-gaap:RestructuringSettlementAndImpairmentProvisions
117.0
us-gaap:BusinessCombinationIntegrationRelatedCosts
118.0
us-gaap:LegalFees
119.0
us-gaap:UnsolicitedTenderOfferCosts
120.0
us-gaap:ProvisionForDoubtfulAccounts
121.0
us-gaap:OtherCostAndExpenseOperating
122.0
us-gaap:OperatingExpenses
123.0
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
124.0
us-gaap:BenefitsLossesAndExpenses
125.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
126.0
us-gaap:IncomeTaxExpenseBenefit
127.0
us-gaap:IncomeLossFromEquityMethodInvestments
128.0
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
129.0
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
130.0
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
131.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
132.0
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
133.0
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
134.0
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
135.0
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
136.0
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
137.0
138.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
139.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
140.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
141.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
142.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
143.0
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
144.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
145.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
146.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
147.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
148.0
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
149.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
150.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
151.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
152.0
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
153.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
154.0
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
155.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
156.0
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
157.0
158.0
159.0
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
160.0
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
161.0
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
162.0
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
163.0
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
164.0
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
165.0
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
166.0
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
167.0
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
168.0
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
169.0
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
170.0
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
171.0
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
172.0
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
173.0
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
174.0
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
175.0
176.0
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
177.0
us-gaap:PreferredStockDividendsIncomeStatementImpact
178.0
us-gaap:RedeemablePreferredStockDividends
179.0
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
180.0
us-gaap:PreferredStockRedemptionPremium
181.0
us-gaap:PreferredStockRedemptionDiscount
182.0
us-gaap:PreferredStockConversionsInducements
183.0
us-gaap:TemporaryEquityDividendsAdjustment
184.0
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
185.0
us-gaap:GeneralPartnerDistributions
186.0
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
187.0
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
188.0
us-gaap:OtherPreferredStockDividendsAndAdjustments
189.0
us-gaap:PreferredStockDividendsAndOtherAdjustments
190.0
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
191.0
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
192.0
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
193.0
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
194.0
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
195.0
196.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
197.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
198.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
199.0
us-gaap:EarningsPerShareAbstract
200.0
us-gaap:EarningsPerShareBasicAbstract
201.0
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
202.0
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
203.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
204.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
205.0
206.0
us-gaap:EarningsPerShareBasic
207.0
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
208.0
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
209.0
us-gaap:EarningsPerShareDilutedAbstract
210.0
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
211.0
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
212.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
213.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
214.0
215.0
us-gaap:EarningsPerShareDiluted
216.0
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
217.0
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
218.0
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
219.0
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
220.0
us-gaap:EarningsPerShareBasicAndDilutedAbstract
221.0
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
222.0
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
223.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
224.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
225.0
226.0
us-gaap:EarningsPerShareBasicAndDiluted
227.0
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
228.0
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
229.0
us-gaap:CommonStockDividendsPerShareDeclared
230.0
us-gaap:CommonStockDividendsPerShareCashPaid
231.0