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Amortization of Deferred Charges [Abstract]

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Name	AmortizationOfDeferredChargesAbstract
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Amortization of Deferred Charges [Abstract]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Name	Relation Type	Role
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Deferred Sales Inducement Cost, Amortization Expense `us-gaap:DeferredSalesInducementsAmortizationExpense`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Deferred Sales Inducement Cost, Amortization Expense `us-gaap:DeferredSalesInducementsAmortizationExpense`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable

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Name	Relation Type	Role
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable