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Amortization

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Name	AdjustmentForAmortization
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Amortization	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amortization, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	350	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	30	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	2	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(a)(2)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	230	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	45	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	28	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(b)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585	http://fasb.org/us-gaap/role/ref/legacyRef

Name	Relation Type	Role
Cost, Amortization `us-gaap:CostOfGoodsAndServicesSoldAmortization`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Deferred Policy Acquisition Costs, Amortization Expense `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Deferred Sales Inducement Cost, Amortization Expense `us-gaap:DeferredSalesInducementsAmortizationExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Value of Business Acquired (VOBA) `us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Deferred Loan Origination Fees, Net `us-gaap:AmortizationOfDeferredLoanOriginationFeesNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Accretion (Amortization) of Discounts and Premiums, Investments `us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Operating Lease, Right-of-Use Asset, Amortization Expense `us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization of Debt Issuance Costs and Discounts `us-gaap:AmortizationOfFinancingCostsAndDiscounts`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect

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Name	Relation Type	Role
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Depreciation, Depletion and Amortization `us-gaap:DepreciationDepletionAndAmortization`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
Depreciation, Depletion and Amortization [Abstract] `us-gaap:DepreciationAndAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
Depreciation, Depletion and Amortization [Abstract] `us-gaap:DepreciationAndAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipmentScheduleOfPropertyPlantAndEquipmentTable
Depreciation, Depletion and Amortization [Abstract] `us-gaap:DepreciationAndAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/SegmentReporting
Depreciation, Depletion and Amortization [Abstract] `us-gaap:DepreciationAndAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable