IndexReinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments
| Name | ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/resource |
| Source | Taxonomy Implementation Guide | http://fasb.org/us-gaap/role/tin/resource |
| SourceName | Insurance: Concentration of Credit Risk Disclosures | http://fasb.org/us-gaap/role/tin/resource |
| inlineURI | https://xbrl.fasb.org/ix/?doc=../impdocs/CCR_TIG/inlinef2017icededcreditriskg.htm | http://fasb.org/us-gaap/role/tin/resource |
| pdfURI | https://www.fasb.org/insuranceconcentrationrisk_2017 | http://fasb.org/us-gaap/role/tin/resource |
| elementCreationTaxonomyVersion | 2013 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 310 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 6 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=99404803&loc=d3e21412-158489 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 310 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 5 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=99404803&loc=d3e21409-158489 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 5 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=99397103&loc=d3e6824-158387 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 825 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1B | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (a) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ReinsuranceRecoverablesOnPaidLosses | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:ReinsuranceRecoverables | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:ReinsuranceReceivablesAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLossesAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLossesAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceCededCreditRiskTable |