Index944100 - Disclosure - Financial Services, Insurance, ASU 2018-12 Transition, Deferred Policy Acquisition Cost [Table]
| Type | including |
|---|---|
| Role | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostTable |
Dimensional Model
| Type | Element |
|---|---|
| Hypercube | us-gaap:DeferredPolicyAcquisitionCostTable |
| Explicit | srt:MajorCustomersAxis |
| Member | srt:NameOfMajorCustomerDomain |
| Member | us-gaap:OtherCustomerMember |
| Explicit | srt:StatementGeographicalAxis |
| Member | srt:SegmentGeographicalDomain |
| Member | srt:AsiaMember |
| Member | srt:AsiaPacificMember |
| Member | srt:AfricaMember |
| Member | srt:AmericasMember |
| Member | srt:CentralAmericaMember |
| Member | us-gaap:EMEAMember |
| Member | srt:EuropeMember |
| Member | us-gaap:EuropeanUnionMember |
| Member | srt:LatinAmericaMember |
| Member | us-gaap:MiddleEastMember |
| Member | srt:NorthAmericaMember |
| Member | srt:SouthAmericaMember |
| Member | us-gaap:NonUsMember |
| Explicit | us-gaap:StatementBusinessSegmentsAxis |
| Member | us-gaap:SegmentDomain |
| Member | us-gaap:AllOtherSegmentsMember |
| Member | us-gaap:CorporateMember |
| Member | us-gaap:CorporateAndOtherMember |
| Explicit | srt:ProductOrServiceAxis |
| Member | srt:ProductsAndServicesDomain |
| Member | us-gaap:AccidentAndHealthInsuranceSegmentMember |
| Member | us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
| Member | us-gaap:DisabilityInsurancePolicyMember |
| Member | us-gaap:HealthInsuranceProductLineMember |
| Member | us-gaap:WorkersCompensationInsuranceMember |
| Member | us-gaap:FinancialGuaranteeInsuranceSegmentMember |
| Member | us-gaap:FixedAnnuityMember |
| Member | us-gaap:DeferredFixedAnnuityMember |
| Member | us-gaap:ImmediateFixedAnnuityMember |
| Member | us-gaap:TerminalFundingAnnuityMember |
| Member | us-gaap:GroupPoliciesMember |
| Member | us-gaap:GuaranteedInvestmentContractMember |
| Member | us-gaap:IndexedAnnuityMember |
| Member | us-gaap:IndividualPoliciesMember |
| Member | us-gaap:InvestmentsSegmentMember |
| Member | us-gaap:LifeAndAnnuityInsuranceProductLineMember |
| Member | us-gaap:LifeInsuranceSegmentMember |
| Member | us-gaap:InterestSensitiveLifeMember |
| Member | us-gaap:NonparticipatingLifeInsurancePolicyMember |
| Member | us-gaap:ParticipatingLifeInsurancePolicyMember |
| Member | us-gaap:TermLifeInsuranceMember |
| Member | us-gaap:UniversalLifeMember |
| Member | us-gaap:VariableLifeMember |
| Member | us-gaap:VariableUniversalLifeMember |
| Member | us-gaap:WholeLifeInsuranceMember |
| Member | us-gaap:NontraditionalLongDurationContractsMember |
| Member | us-gaap:OtherInsuranceProductLineMember |
| Member | us-gaap:OtherLongdurationInsuranceProductLineMember |
| Member | us-gaap:OtherShortdurationInsuranceProductLineMember |
| Member | us-gaap:ProfessionalLiabilityInsuranceMember |
| Member | us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
| Member | us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
| Member | us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
| Member | us-gaap:PropertyInsuranceProductLineMember |
| Member | us-gaap:StructuredSettlementAnnuityMember |
| Member | us-gaap:SuretySegmentMember |
| Member | us-gaap:TitleInsuranceSegmentMember |
| Member | us-gaap:VariableAnnuityMember |
| Member | us-gaap:DeferredVariableAnnuityMember |
| Member | us-gaap:ImmediateVariableAnnuityMember |
Primary Items
| Label/QName |
|---|
us-gaap:DeferredPolicyAcquisitionCostLineItems |
us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward |
us-gaap:DeferredPolicyAcquisitionCosts |
us-gaap:DeferredPolicyAcquisitionCostsAdditions |
us-gaap:DeferredPolicyAcquisitionCostsDisposition |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
us-gaap:DeferredPolicyAcquisitionCostExperienceAdjustment |
us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationGainLoss |
us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther |
us-gaap:DeferredPolicyAcquisitionCostsImpairmentLoss |
us-gaap:DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease |
us-gaap:DeferredPolicyAcquisitionCostCustomerExtensibleList |
us-gaap:DeferredPolicyAcquisitionCostGeographicalExtensibleList |
us-gaap:DeferredPolicyAcquisitionCostProductAndServiceExtensibleList |
us-gaap:DeferredPolicyAcquisitionCostSegmentExtensibleList |