Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus

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

Labels

TextLangRoleContainer role
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplusen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Description of temporary difference for which a deferred tax liability has not been recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2013http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes