Amortization [Abstract]

NameAdjustmentForAmortizationAbstract
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Amortization [Abstract]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:CostOfGoodsAndServicesSoldAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfIntangibleAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfAcquisitionCosts
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfMortgageServicingRightsMSRs
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfDeferredSalesCommissions
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:FinanceLeaseRightOfUseAssetAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfAdvanceRoyalty
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfDeferredPropertyTaxes
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfDeferredHedgeGains
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:OtherAmortizationOfDeferredCharges
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:AdjustmentForAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:CostOfGoodsAndServicesSoldAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfIntangibleAssets
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfAcquisitionCosts
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfMortgageServicingRightsMSRs
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfDeferredSalesCommissions
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:FinanceLeaseRightOfUseAssetAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfAdvanceRoyalty
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfDeferredPropertyTaxes
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfDeferredHedgeGains
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:OtherAmortizationOfDeferredCharges
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:AdjustmentForAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:CostOfGoodsAndServicesSoldAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfIntangibleAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfAcquisitionCosts
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfDeferredSalesCommissions
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:FinanceLeaseRightOfUseAssetAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfPowerContractsEmissionCredits
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfNuclearFuelLease
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfRegulatoryAsset
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfAdvanceRoyalty
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfDeferredPropertyTaxes
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfRateDeferral
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfDeferredHedgeGains
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:OtherAmortizationOfDeferredCharges
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:AdjustmentForAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:CostOfGoodsAndServicesSoldAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfIntangibleAssets
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfAcquisitionCosts
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfDeferredSalesCommissions
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:FinanceLeaseRightOfUseAssetAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfPowerContractsEmissionCredits
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfNuclearFuelLease
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfRegulatoryAsset
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfAdvanceRoyalty
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfDeferredPropertyTaxes
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfRateDeferral
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfDeferredHedgeGains
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:OtherAmortizationOfDeferredCharges
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AdjustmentForAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AmortizationOfAcquisitionCosts
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AmortizationOfMortgageServicingRightsMSRs
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AmortizationOfDeferredSalesCommissions
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AmortizationOfIntangibleAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:OtherAmortizationOfDeferredCharges
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AdjustmentForAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AmortizationOfAcquisitionCosts
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AmortizationOfMortgageServicingRightsMSRs
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AmortizationOfDeferredSalesCommissions
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AmortizationOfIntangibleAssets
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:OtherAmortizationOfDeferredCharges
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AdjustmentForAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AmortizationOfIntangibleAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AmortizationOfAcquisitionCosts
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AmortizationOfMortgageServicingRightsMSRs
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:DeferredSalesInducementsAmortizationExpense
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:OtherAmortizationOfDeferredCharges
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AdjustmentForAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfIntangibleAssets
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfAcquisitionCosts
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfMortgageServicingRightsMSRs
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:DeferredSalesInducementsAmortizationExpense
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:OtherAmortizationOfDeferredCharges
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AdjustmentForAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:AmortizationOfAcquisitionCosts
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:AmortizationOfIntangibleAssets
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:AmortizationOfDeferredSalesCommissions
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:AmortizationOfMortgageServicingRightsMSRs
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:OtherAmortizationOfDeferredCharges
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:AdjustmentForAmortization
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:AmortizationOfAcquisitionCosts
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
us-gaap:AmortizationOfIntangibleAssets
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us-gaap:AmortizationOfDeferredSalesCommissions
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
us-gaap:AmortizationOfMortgageServicingRightsMSRs
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
us-gaap:OtherAmortizationOfDeferredCharges
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
us-gaap:AdjustmentForAmortization
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:DepreciationAndAmortizationAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:DepreciationAndAmortizationAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:DepreciationAndAmortizationAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:DepreciationAndAmortizationAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable