IndexIncrease (Decrease) in Reserve for Commissions, Expense and Taxes
| Name | IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Increase (Decrease) in Reserve for Commissions, Expense and Taxes | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The change in the reserve for commissions, expenses and taxes recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 230 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 45 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 28 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (a) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 | http://fasb.org/us-gaap/role/ref/legacyRef |