Index Index

Additional Liability, Long-Duration Insurance, Derecognition

NameAdditionalLiabilityLongDurationInsuranceDerecognition
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Additional Liability, Long-Duration Insurance, Derecognitionen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of decrease in present value of total expected payment to policyholder in excess of present value of total expected assessment from derecognition of contract. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2019-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameLong-duration Insurancehttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2018-12http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2019http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameLong-duration Insurancehttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-12http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic944http://www.xbrl.org/2003/role/exampleRef
SubTopic40http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph13Ihttp://www.xbrl.org/2003/role/exampleRef
Subparagraph(e)http://www.xbrl.org/2003/role/exampleRef
URIhttp://asc.fasb.org/extlink&oid=124504033&loc=SL117783724-158441http://www.xbrl.org/2003/role/exampleRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic944http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic40http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph6http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(a)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=124506351&loc=d3e14931-158439http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:AdditionalLiabilityLongDurationInsurancePeriodIncreaseDecreaseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:AdditionalLiabilityLongDurationInsurancePeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:AdditionalLiabilityLongDurationInsurancePeriodIncreaseDecreaseAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAAdditionalLiabilityLongDurationInsuranceActivityTable

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