Index Index

Accumulated Other Comprehensive Income (Loss), Net of Tax

NameAccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Accumulated Other Comprehensive Income (Loss), Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Accumulated Other Comprehensive Income (Loss), Net of Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueAccumulated Incomehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueAccumulated Losshttp://fasb.org/us-gaap/role/tin/value
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameOther Comprehensive Incomehttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/othercompincome_2018http://fasb.org/us-gaap/role/tin/resource
SourceNameLong-duration Insurance; SEC Simplificationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-07 2018-12http://fasb.org/srt/role/changeNote/changeNote
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
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Topic210http://www.xbrl.org/2003/role/disclosureRef
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SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.5-02(30)(a)(4))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682http://www.xbrl.org/2003/role/disclosureRef
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Paragraph1http://www.xbrl.org/2003/role/disclosureRef
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Topic944http://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationAccumulatedOtherComprehensiveIncomeLoss
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseAccumulatedOtherComprehensiveIncomeLoss
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAccumulatedOtherComprehensiveIncomeLoss
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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