Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest

NameDeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interesten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of amortization expense (reversal of amortization expense) for deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination, excluding accrued interest on unamortized balance.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is modeled from perspective of statement in which net income is reported.http://fasb.org/us-gaap/role/tin/usage
PublishDate2017-01http://fasb.org/us-gaap/role/tin/usage
PublishDate2017-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueExpensehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueReversal of Expensehttp://fasb.org/us-gaap/role/tin/value
elementCreationTaxonomyVersion2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Child Concepts

NameRelation TypeRole
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseAssumptionChange
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance