164000 - Statement - Statement of Cash Flows, Insurance Based Operations, Statement [Table]

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Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
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srt:RestatementAdjustmentMember
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us-gaap:StatementLineItems
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract
1.0
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
2.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
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us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
4.0
5.0
6.0
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
7.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
8.0
us-gaap:NoncashMergerRelatedCosts
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us-gaap:DepreciationAmortizationAndAccretionNetAbstract
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us-gaap:DepreciationNonproduction
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us-gaap:AdjustmentForAmortizationAbstract
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us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
13.0
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
14.0
us-gaap:AmortizationOfIntangibleAssets
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us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
16.0
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
17.0
us-gaap:AmortizationOfAcquisitionCosts
18.0
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
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us-gaap:AmortizationOfMortgageServicingRightsMSRs
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us-gaap:DeferredSalesInducementsAmortizationExpense
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us-gaap:OtherAmortizationOfDeferredCharges
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us-gaap:AdjustmentForAmortization
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us-gaap:OtherDepreciationAndAmortization
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us-gaap:DepreciationAmortizationAndAccretionNet
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us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
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us-gaap:AmortizationOfDebtDiscountPremium
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us-gaap:AmortizationOfFinancingCosts
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us-gaap:AmortizationOfFinancingCostsAndDiscounts
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us-gaap:ProvisionForDoubtfulAccounts
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us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
31.0
us-gaap:ProvisionForLoanAndLeaseLosses
32.0
us-gaap:ProvisionForOtherCreditLosses
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us-gaap:ProvisionForOtherLosses
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us-gaap:ProvisionForLoanLeaseAndOtherLosses
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us-gaap:InterestCreditedToPolicyOwnerAccount
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us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract
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us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract
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us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
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us-gaap:StockOptionPlanExpense
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us-gaap:RestrictedStockExpense
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us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
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us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims
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us-gaap:AdjustmentOfWarrantsGrantedForServices
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us-gaap:FairValueAdjustmentOfWarrants
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us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract
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us-gaap:RestructuringCostsAbstract
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us-gaap:RestructuringChargesAbstract
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us-gaap:BusinessExitCosts1
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us-gaap:SeveranceCosts1
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us-gaap:OtherRestructuringCosts
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us-gaap:RestructuringCharges
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us-gaap:PaymentsForRestructuring
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us-gaap:RestructuringCosts
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us-gaap:AssetImpairmentChargesAbstract
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us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
61.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
62.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
63.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
64.0
us-gaap:GoodwillImpairmentLoss
65.0
us-gaap:FinanceLeaseImpairmentLoss
66.0
us-gaap:OperatingLeaseImpairmentLoss
67.0
us-gaap:ImpairmentOfRetainedInterest
68.0
us-gaap:ImpairmentOfRealEstate
69.0
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
70.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
71.0
us-gaap:OtherAssetImpairmentCharges
72.0
us-gaap:AssetImpairmentCharges
73.0
us-gaap:RestructuringCostsAndAssetImpairmentCharges
74.0
us-gaap:NoncashProjectAbandonmentCosts
75.0
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract
76.0
us-gaap:EnvironmentalRemediationExpense
77.0
us-gaap:PaymentsForEnvironmentalLiabilities
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us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities
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us-gaap:EnvironmentalExpenseAndLiabilities
80.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
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us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract
82.0
us-gaap:ForeignCurrencyTransactionGainBeforeTax
83.0
us-gaap:ForeignCurrencyTransactionLossBeforeTax
84.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
85.0
us-gaap:GainLossOnSaleOfMortgageLoans
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us-gaap:GainLossOnDispositionOfAssetsAbstract
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us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
88.0
89.0
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us-gaap:GainLossOnSaleOfPropertyPlantEquipment
91.0
us-gaap:GainLossOnSaleOfInvestmentsAbstract
92.0
us-gaap:GainOnSaleOfInvestments
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us-gaap:LossOnSaleOfInvestments
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us-gaap:GainLossOnSaleOfInvestments
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us-gaap:GainLossOnDispositionOfIntangibleAssets
96.0
us-gaap:GainLossOnTerminationOfLease
97.0
us-gaap:SaleAndLeasebackTransactionGainLossNet
98.0
us-gaap:GainLossOnSaleOfBusiness
99.0
us-gaap:GainLossOnSaleOfOtherAssets
100.0
us-gaap:GainLossOnDispositionOfAssets1
101.0
us-gaap:SalesTypeLeaseSellingProfitLoss
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us-gaap:DirectFinancingLeaseSellingLoss
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us-gaap:UnrealizedGainLossOnInvestments
104.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
105.0
us-gaap:IncomeLossFromEquityMethodInvestments
106.0
us-gaap:EquityMethodInvestmentDividendsOrDistributions
107.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
108.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
109.0
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract
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us-gaap:DeferredIncomeTaxExpenseBenefit
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us-gaap:IncomeTaxCreditsAndAdjustments
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us-gaap:InvestmentTaxCredit
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us-gaap:DeferredTaxExpenseFromStockOptionsExercised
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us-gaap:OtherNoncashIncomeTaxExpense
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us-gaap:DeferredIncomeTaxesAndTaxCredits
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us-gaap:MortgageServicingRightsMSRImpairmentRecovery
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us-gaap:PaidInKindInterest
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us-gaap:ResearchAndDevelopmentInProcess
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us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
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us-gaap:GainLossOnContractTermination
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us-gaap:NoncashContributionExpense
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us-gaap:OtherNoncashIncomeExpenseAbstract
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us-gaap:OtherNoncashIncome
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us-gaap:OtherNoncashExpense
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us-gaap:OtherNoncashIncomeExpense
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us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
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us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
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us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities
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us-gaap:IncreaseDecreaseInSecuritiesBorrowed
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us-gaap:IncreaseDecreaseInReceivablesAbstract
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us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
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us-gaap:IncreaseDecreaseInLeasingReceivables
135.0
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
136.0
us-gaap:IncreaseDecreaseInNotesReceivables
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us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent
138.0
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesAbstract
139.0
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties
140.0
us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties
141.0
us-gaap:IncreaseDecreaseDueFromOfficersAndStockholders
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us-gaap:IncreaseDecreaseDueFromOtherRelatedParties
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us-gaap:IncreaseDecreaseInDueFromRelatedParties
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us-gaap:IncreaseDecreaseInFinanceReceivables
146.0
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization
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us-gaap:IncreaseDecreaseInOtherReceivables
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us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi
151.0
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading
152.0
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us-gaap:IncreaseDecreaseInLoansHeldForSaleAbstract
154.0
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us-gaap:ProceedsFromSaleOfLoansHeldForSaleAbstract
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us-gaap:PaymentsToPurchaseLoansHeldForSale
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us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
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us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
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us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent
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us-gaap:IncreaseDecreaseInDeferredLeasingFees
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us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
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us-gaap:IncreaseDecreaseInHealthCareInsuranceLiabilities
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us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables
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us-gaap:ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
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us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract
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