Policyholder Account Balance

NamePolicyholderFunds
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Policyholder Account Balanceen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Policyholder Account Balance, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Policyholder Account Balance, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Policyholder Account Balance, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameInsurance-Long-Duration Contractshttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/insurancelongduration_1http://fasb.org/us-gaap/role/tin/resource
inlineURIhttps://xbrl.fasb.org/ix/?doc=../impdocs/LD_TIG/LongDuration.htmhttp://fasb.org/us-gaap/role/tin/resource
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic40http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(c)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic40http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(d)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic40http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic944http://www.xbrl.org/2003/role/exampleRef
SubTopic40http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph29Fhttp://www.xbrl.org/2003/role/exampleRef
URIhttps://asc.fasb.org/extlink&oid=126561865&loc=SL117819544-158441http://www.xbrl.org/2003/role/exampleRef

Related Child Concepts

NameRelation TypeRole
us-gaap:PolicyholderDividendsPayable
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:PolicyholderContractDeposits
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:OtherPolicyholderFunds
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:ForInformationOnUsingExtensibleEnumerationElementsSeeGuideAtLinkInTinPartUriGuidance
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceCustomerExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceGeographicalExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceProductAndServiceExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceSegmentExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceCustomerExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable
us-gaap:PolicyholderAccountBalanceGeographicalExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable
us-gaap:PolicyholderAccountBalanceProductAndServiceExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable
us-gaap:PolicyholderAccountBalanceSegmentExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable