Taxonomy Viewer

OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, Tax

Labels

References

Related Parent Concepts

Name	OciLiabilityForFuturePolicyBenefitGainLossReclassificationAdjustmentFromAociTax
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, Tax	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of tax expense (benefit) for reclassification adjustment from accumulated other comprehensive income (loss) (AOCI) for gain (loss) from (increase) decrease in liability for future policy benefit from change in discount rate.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Note	Element is intended to be used upon adoption of amendments from Accounting Standards Update 2018-12.	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate	2019-01	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source	ASU	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Long-duration Insurance	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number	2018-12	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate	2019-01	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_Value	Enter a positive XBRL value for tax expense.	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_Value	Enter a negative XBRL value for tax benefit.	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Long-duration Insurance	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2019	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2018-08	http://fasb.org/srt/role/changeNote/changeNote
NewElement	true	http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number	2018-12	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	220	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	12	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580	http://www.xbrl.org/2003/role/disclosureRef

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax [Abstract] `us-gaap:OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
	OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax `us-gaap:OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax`	summation-item	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA