Index Index

Policyholder Account Balance, Interest Expense

NameInterestCreditedToPolicyholdersAccountBalances
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Policyholder Account Balance, Interest Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of interest expense for allocation to policyholder account balance.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameInsurance-Long-Duration Contractshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/insurancelongduration_2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameASC Reorganizationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameLong-duration Insurancehttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationInterest allocated to policyholders holding contracts under which the insurer must provide a guaranteed yield.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-12http://fasb.org/srt/role/changeNote/changeNote
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
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Related Parent Concepts

NameRelation TypeRole
us-gaap:CostOfRevenue
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:BenefitsLossesAndExpensesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
us-gaap:BenefitsLossesAndExpensesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:BenefitsLossesAndExpenses
summation-itemhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCalc1
us-gaap:InsuranceIndustryIncomeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
us-gaap:PolicyholderAccountBalanceRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:PolicyholderAccountBalanceRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable

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