IndexDeferred Policy Acquisition Cost, Capitalization
| Name | DeferredPolicyAcquisitionCostsAdditions |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred Policy Acquisition Cost, Capitalization | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of deferred policy acquisition cost capitalized. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/resource |
| Source | Taxonomy Implementation Guide | http://fasb.org/us-gaap/role/tin/resource |
| SourceName | Insurance-Long-Duration Contracts | http://fasb.org/us-gaap/role/tin/resource |
| inlineURI | https://xbrl.fasb.org/ix/?doc=../impdocs/LD_TIG/LongDuration.htm | http://fasb.org/us-gaap/role/tin/resource |
| pdfURI | https://www.fasb.org/insurancelongduration_2020 | http://fasb.org/us-gaap/role/tin/resource |
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Long-duration Insurance | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-08 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Total amount of policy acquisition costs capitalized during the income statement period. | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-12 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 944 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 30 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 2B | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (a) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=124505477&loc=SL117422543-158416 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 944 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 40 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 65 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 2 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (g)(1) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/exampleRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/exampleRef |
| Topic | 944 | http://www.xbrl.org/2003/role/exampleRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/exampleRef |
| Section | 55 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://asc.fasb.org/extlink&oid=124504731&loc=d3e11522-158419 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease | summation-item | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance |
| us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA |
| us-gaap:MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward | domain-member | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostTable |