|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Assumed
|
SRT
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Ceded
|
SRT
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Gross
|
SRT
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Net
|
SRT
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Percentage Assumed to Net
|
SRT
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|
|
Accounts Payable and Accrued Liabilities (Deprecated 2009-01-31)
|
US-GAAP
|
|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Accrued Income Taxes
|
US-GAAP
|
|
Accrued Income Taxes Payable (Deprecated 2009-01-31)
|
US-GAAP
|
|
Accrued Investment Income Receivable
|
US-GAAP
|
|
Accrued Sales Commission (Deprecated 2009-01-31)
|
US-GAAP
|
|
Accrued Sales Commission
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
|
US-GAAP
|
|
Allowance for Doubtful Accounts, Premiums and Other Receivables
|
US-GAAP
|
|
Allowance for Loan and Lease Losses, Period Increase (Decrease)
|
US-GAAP
|
|
Allowance for Loan and Lease Losses, Real Estate
|
US-GAAP
|
|
Amortization of Deferred Hedge Gains
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Amortization of Value of Business Acquired (VOBA)
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)
|
US-GAAP
|
|
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)
|
US-GAAP
|
|
Assets Held by Insurance Regulators
|
US-GAAP
|
|
Assets Held-in-trust
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets
|
US-GAAP
|
|
Assumed Premiums Earned
|
US-GAAP
|
|
Assumed Premiums Earned, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Assumed Premiums Earned, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Assumed Premiums Earned, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Assumed Premiums, Life Insurance in Force (Deprecated 2014-01-31)
|
US-GAAP
|
|
Assumed Premiums Written, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Assumed Premiums Written, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Assumed Premiums Written, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Available-for-sale Equity Securities, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Available-for-sale Equity Securities, Amortized Cost Basis
|
US-GAAP
|
|
Available-for-sale Securities, Amortized Cost Basis
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
|
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Available-for-sale Securities, Equity Securities
|
US-GAAP
|
|
Available-for-sale Securities, Gross Realized Gains
|
US-GAAP
|
|
Available-for-sale Securities, Gross Realized Losses
|
US-GAAP
|
|
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2012-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments
|
US-GAAP
|
|
Benefits, Losses and Expenses
|
US-GAAP
|
|
Buildings and Improvements, Gross
|
US-GAAP
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Earnings Per Share, Basic
|
US-GAAP
|
|
Business Acquisition, Pro Forma Earnings Per Share, Diluted
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Net Income (Loss)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
|
Business Combination, Acquisition Related Costs
|
US-GAAP
|
|
Business Combination, Integration Related Costs
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
|
US-GAAP
|
|
Business Exit Costs
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash Dividends (Deprecated 2009-01-31)
|
US-GAAP
|
|
Cash Provided by (Used in) Financing Activities, Discontinued Operations
|
US-GAAP
|
|
Cash Provided by (Used in) Investing Activities, Discontinued Operations
|
US-GAAP
|
|
Cash Provided by (Used in) Operating Activities, Discontinued Operations
|
US-GAAP
|
|
Ceded Credit Risk, Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Credit Risk, Claims, Loss Adjustment Expense Incurred (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums Earned
|
US-GAAP
|
|
Ceded Premiums Earned, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums Earned, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums Earned, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums, Life Insurance in Force (Deprecated 2014-01-31)
|
US-GAAP
|
|
Ceded Premiums Written, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums Written, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Ceded Premiums Written, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Commercial Paper
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Cash Paid
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Declared
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Contracts in Force Subject to Participation through Reinsurance, Ratio
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Credit Derivative, Maximum Exposure, Undiscounted
|
US-GAAP
|
|
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31)
|
US-GAAP
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
|
Current Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt and Equity Securities, Gain (Loss)
|
US-GAAP
|
|
Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Face Amount
|
US-GAAP
|
|
Debt Instrument, Fair Value Disclosure
|
US-GAAP
|
|
Debt Instrument, Increase, Accrued Interest
|
US-GAAP
|
|
Debt Instrument, Periodic Payment, Interest
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Allowance for Credit Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Realized Gain
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Realized Gain (Loss)
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Realized Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Gain (Loss), Excluding OTTI
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
US-GAAP
|
|
Deferred Policy Acquisition Cost
|
US-GAAP
|
|
Deferred Policy Acquisition Cost, Capitalization
|
US-GAAP
|
|
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization
|
US-GAAP
|
|
Deferred Tax Assets, Capital Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
|
US-GAAP
|
|
Deferred Tax Assets, Equity Method Investments
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Investments
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Investments
|
US-GAAP
|
|
Deferred Tax Liabilities, Undistributed Foreign Earnings
|
US-GAAP
|
|
Deferred Tax Liabilities, Unrealized Gains on Trading Securities
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Benefit Obligation
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
|
US-GAAP
|
|
Defined Benefit Plan, Benefit Obligation
|
US-GAAP
|
|
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Remainder of Fiscal Year
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Amount
|
US-GAAP
|
|
Defined Benefit Plan, Funded Percentage
|
US-GAAP
|
|
Defined Benefit Plan, Funded (Unfunded) Status of Plan
|
US-GAAP
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment
|
US-GAAP
|
|
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2017-01-31)
|
US-GAAP
|
|
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31)
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Amortization and Accretion, Net
|
US-GAAP
|
|
Direct Premiums Earned
|
US-GAAP
|
|
Direct Premiums Earned, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Direct Premiums Earned, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Direct Premiums Earned, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Direct Premiums, Life Insurance in Force (Deprecated 2014-01-31)
|
US-GAAP
|
|
Direct Premiums Written, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Direct Premiums Written, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Direct Premiums Written, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Cash
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Intangible Assets
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
|
US-GAAP
|
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
|
US-GAAP
|
|
Distributed Earnings
|
US-GAAP
|
|
Dividends
|
US-GAAP
|
|
Dividends, Cash
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Dividends, Preferred Stock
|
US-GAAP
|
|
Dividends, Preferred Stock, Cash
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic, Distributed
|
US-GAAP
|
|
Earnings Per Share, Basic, Undistributed
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted, Distributed
|
US-GAAP
|
|
Earnings Per Share, Diluted, Undistributed
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Equity Securities, FV-NI
|
US-GAAP
|
|
Equity Securities, FV-NI, Cost
|
US-GAAP
|
|
Equity Securities, FV-NI, Gain (Loss)
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Gain
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Loss
|
US-GAAP
|
|
Equity Securities, FV-NI, Unrealized Gain (Loss)
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Financing Activities
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Operating Activities
|
US-GAAP
|
|
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount
|
US-GAAP
|
|
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount
|
US-GAAP
|
|
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments
|
US-GAAP
|
|
Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Losses, Provisions (Deprecated 2012-01-31)
|
US-GAAP
|
|
Financing Receivable, Individually Evaluated for Impairment
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Funds Held under Reinsurance Agreements, Liability
|
US-GAAP
|
|
Furniture and Fixtures, Gross
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Gain (Loss) on Investments, Excluding Other than Temporary Impairments
|
US-GAAP
|
|
Gain (Loss) on Disposition of Business
|
US-GAAP
|
|
Gain (Loss) on Sale of Equity Investments
|
US-GAAP
|
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
|
Gain (Loss) on Securitization of Financial Assets
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Fair Value Disclosure
|
US-GAAP
|
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Goodwill, Gross
|
US-GAAP
|
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Goodwill, Impairment Loss, Net of Tax
|
US-GAAP
|
|
Goodwill, Other Increase (Decrease)
|
US-GAAP
|
|
Goodwill, Translation Adjustments (Deprecated 2016-01-31)
|
US-GAAP
|
|
Goodwill, Written off Related to Sale of Business Unit
|
US-GAAP
|
|
Gross Investment Income, Operating
|
US-GAAP
|
|
Guaranty Liabilities
|
US-GAAP
|
|
Health Care Organization, Allowance for Doubtful Accounts, Percentage of Accounts Receivable
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
|
Held-to-maturity Securities, Debt Maturities, Fair Value (Deprecated 2013-01-31)
|
US-GAAP
|
|
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Impaired Financing Receivable, Related Allowance
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
US-GAAP
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
|
US-GAAP
|
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Income Taxes Receivable
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accrued Investment Income Receivable
|
US-GAAP
|
|
Increase (Decrease) in Borrowed Securities (Deprecated 2014-01-31)
|
US-GAAP
|
|
Increase (Decrease) in Cash Collateral for Loaned Securities
|
US-GAAP
|
|
Increase (Decrease) in Collateral Held under Securities Lending
|
US-GAAP
|
|
Increase (Decrease) in Funds Held under Reinsurance Agreements
|
US-GAAP
|
|
Increase (Decrease) in Future Policy Benefit Reserves
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Intangible Assets, Current
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets and Liabilities, Net
|
US-GAAP
|
|
Increase (Decrease) in Premiums Receivable
|
US-GAAP
|
|
Increase (Decrease) in Receivables under Repurchase Agreements
|
US-GAAP
|
|
Increase (Decrease) in Reinsurance Payables
|
US-GAAP
|
|
Increase (Decrease) in Reinsurance Recoverable
|
US-GAAP
|
|
Increase (Decrease) in Securities Borrowed
|
US-GAAP
|
|
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Indefinite-lived Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Gross (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable
|
US-GAAP
|
|
Transferor's Interests in Transferred Financial Assets, Fair Value
|
US-GAAP
|
|
Investment Income, Investment Expense
|
US-GAAP
|
|
Investments
|
US-GAAP
|
|
Land
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Letters of Credit Outstanding, Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Liabilities, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)
|
US-GAAP
|
|
Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Liabilities
|
US-GAAP
|
|
Liability for Claims and Claims Adjustment Expense
|
US-GAAP
|
|
Liability for Future Policy Benefit, before Reinsurance
|
US-GAAP
|
|
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense
|
US-GAAP
|
|
Liability for Future Policy Benefits, Disability and Accident Benefits
|
US-GAAP
|
|
Liability for Future Policy Benefits, Period Expense (Income)
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Net
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease)
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount
|
US-GAAP
|
|
Life Insurance in Force, Assumed
|
US-GAAP
|
|
Life Insurance in Force, Ceded
|
US-GAAP
|
|
Life Insurance in Force, Gross
|
US-GAAP
|
|
Life Insurance in Force, Net
|
US-GAAP
|
|
Life Insurance in Force, Percentage Assumed to Net
|
US-GAAP
|
|
Life Insurance in Force Premiums, Percentage Assumed to Net (Deprecated 2014-01-31)
|
US-GAAP
|
|
Long-term Line of Credit
|
US-GAAP
|
|
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)
|
US-GAAP
|
|
Line of Credit Facility, Commitment Fee Amount
|
US-GAAP
|
|
Line of Credit Facility, Current Borrowing Capacity
|
US-GAAP
|
|
Line of Credit Facility, Maximum Borrowing Capacity
|
US-GAAP
|
|
Line of Credit Facility, Remaining Borrowing Capacity
|
US-GAAP
|
|
Litigation Settlement, Amount (Deprecated 2017-01-31)
|
US-GAAP
|
|
Loans and Leases Receivable, Allowance
|
US-GAAP
|
|
Loans and Leases Receivable, Commercial, Allowance (Deprecated 2016-01-31)
|
US-GAAP
|
|
Loans and Leases Receivable, Net Amount
|
US-GAAP
|
|
Loans, Gross, Insurance Policy
|
US-GAAP
|
|
Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31)
|
US-GAAP
|
|
Loans Receivable, Fair Value Disclosure
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate
|
US-GAAP
|
|
Loss Contingency Accrual, Payments
|
US-GAAP
|
|
Loss from Catastrophes
|
US-GAAP
|
|
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
US-GAAP
|
|
Noncontrolling Interest, Period Increase (Decrease)
|
US-GAAP
|
|
Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31)
|
US-GAAP
|
|
Mortgage Loans on Real Estate, Commercial and Consumer, Net
|
US-GAAP
|
|
Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Mortgages Held-for-sale, Fair Value Disclosure
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
US-GAAP
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted
|
US-GAAP
|
|
Net Investment Income
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Deconsolidation
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
|
US-GAAP
|
|
Long-Lived Assets
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Number of Businesses Acquired
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Obligation to Return Securities Received as Collateral
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Leases, Rent Expense, Sublease Rentals
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Adjustments to Income, Discontinued Operations
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
|
US-GAAP
|
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
|
Other Income
|
US-GAAP
|
|
Other Investments
|
US-GAAP
|
|
Other Long-term Investments
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|
|
Other Receivables, Gross, Current
|
US-GAAP
|
|
Other Short-term Investments
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, Additional Credit Losses
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Period Increase (Decrease)
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Cash Flows
|
US-GAAP
|
|
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Change in Status
|
US-GAAP
|
|
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Financing Activities
|
US-GAAP
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
|
US-GAAP
|
|
Payments for (Proceeds from) Other Investing Activities
|
US-GAAP
|
|
Payments for (Proceeds from) Policy Loans
|
US-GAAP
|
|
Payments for (Proceeds from) Short-term Investments
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments for Restructuring
|
US-GAAP
|
|
Payments of Dividends
|
US-GAAP
|
|
Payments of Ordinary Dividends, Common Stock
|
US-GAAP
|
|
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Payments to Acquire Available-for-sale Securities, Equity
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
|
Payments to Acquire Interest in Subsidiaries and Affiliates
|
US-GAAP
|
|
Payments to Acquire Mortgage Notes Receivable
|
US-GAAP
|
|
Payments to Acquire Other Investments
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payment for Pension Benefits
|
US-GAAP
|
|
Pledged Assets Separately Reported, Finance Receivables Pledged as Collateral, at Fair Value
|
US-GAAP
|
|
Policyholder Benefits and Claims Incurred, Direct
|
US-GAAP
|
|
Policyholder Benefits and Claims Incurred, Net
|
US-GAAP
|
|
Preferred Stock, Dividend Rate, Percentage
|
US-GAAP
|
|
Preferred Stock Dividends and Other Adjustments
|
US-GAAP
|
|
Preferred Stock Dividends, Income Statement Impact
|
US-GAAP
|
|
Preferred Stock, Dividends, Per Share, Cash Paid
|
US-GAAP
|
|
Preferred Stock, Dividends Per Share, Declared
|
US-GAAP
|
|
Preferred Stock, Liquidation Preference Per Share
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Premiums and Other Receivables, Net
|
US-GAAP
|
|
Premiums Earned, Net
|
US-GAAP
|
|
Premiums Earned, Net, Accident and Health
|
US-GAAP
|
|
Premiums Earned, Net, Life
|
US-GAAP
|
|
Premiums Earned, Net, Property and Casualty
|
US-GAAP
|
|
Premiums, Net, Life Insurance in Force (Deprecated 2014-01-31)
|
US-GAAP
|
|
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net
|
US-GAAP
|
|
Premium Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Premiums Receivable, Allowance for Doubtful Accounts, Additions for Charges to Expense (Deprecated 2019-01-31)
|
US-GAAP
|
|
Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2013-01-31)
|
US-GAAP
|
|
Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2016-01-31)
|
US-GAAP
|
|
Premium Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Premium Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Premiums Receivable, Net
|
US-GAAP
|
|
Premiums Receivable, Gross
|
US-GAAP
|
|
Premiums Written, Net, Accident and Health (Deprecated 2013-01-31)
|
US-GAAP
|
|
Premiums Written, Net, Life (Deprecated 2013-01-31)
|
US-GAAP
|
|
Premiums Written, Net, Property and Casualty (Deprecated 2013-01-31)
|
US-GAAP
|
|
Present Value of Future Insurance Profit, Experience Adjustment
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Addition from Acquisition
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Amortization Expense
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Expected Amortization, Year Five
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Expected Amortization, Year Four
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Expected Amortization, Year One
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Expected Amortization, Year Three
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Expected Amortization, Year Two
|
US-GAAP
|
|
Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Proceeds and Excess Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Proceeds from Divestiture of Businesses
|
US-GAAP
|
|
Proceeds from Divestiture of Businesses and Interests in Affiliates
|
US-GAAP
|
|
Proceeds from Divestiture of Businesses, Net of Cash Divested
|
US-GAAP
|
|
Proceeds from Hedge, Investing Activities
|
US-GAAP
|
|
Proceeds from Issuance of Commercial Paper
|
US-GAAP
|
|
Proceeds from Issuance of Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Other Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Preferred Stock and Preference Stock
|
US-GAAP
|
|
Proceeds from Issuance of Secured Debt
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Noncontrolling Interests
|
US-GAAP
|
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
|
Proceeds from Real Estate and Real Estate Joint Ventures
|
US-GAAP
|
|
Proceeds from Sale and Collection of Mortgage Notes Receivable
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale of Available-for-sale Securities
|
US-GAAP
|
|
Proceeds from Sale of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale of Available-for-sale Securities, Equity
|
US-GAAP
|
|
Proceeds from Sale of Other Investments
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment
|
US-GAAP
|
|
Proceeds from Sales of Assets, Investing Activities
|
US-GAAP
|
|
Proceeds from Securitizations of Loans Held-for-investment
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Three
|
US-GAAP
|
|
Realized Investment Gains (Losses)
|
US-GAAP
|
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
|
US-GAAP
|
|
Policyholder Benefits and Claims Incurred, Assumed and Ceded
|
US-GAAP
|
|
Policyholder Benefits and Claims Incurred, Assumed
|
US-GAAP
|
|
Policyholder Benefits and Claims Incurred, Ceded
|
US-GAAP
|
|
Reinsurance Payable
|
US-GAAP
|
|
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Assumed from Other Companies (Deprecated 2013-01-31)
|
US-GAAP
|
|
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies (Deprecated 2013-01-31)
|
US-GAAP
|
|
Reinsurance Premiums for Insurance Companies, by Product Segment, Gross Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net (Deprecated 2013-01-31)
|
US-GAAP
|
|
Reinsurance Recoverables, Case Basis
|
US-GAAP
|
|
Reinsurance Recoverables, Incurred but Not Reported Claims
|
US-GAAP
|
|
Reinsurance Recoverable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Reinsurance Recoverable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
|
US-GAAP
|
|
Reinsurance Recoverables, Including Reinsurance Premium Paid
|
US-GAAP
|
|
Reinsurance Recoverable, Allowance for Credit Loss
|
US-GAAP
|
|
Reinsurance Recoverables, Gross
|
US-GAAP
|
|
Repayments of Commercial Paper
|
US-GAAP
|
|
Repayments of Debt
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Reserve for Losses and Loss Adjustment Expenses (Deprecated 2013-01-31)
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
|
Restructuring and Related Cost, Expected Cost
|
US-GAAP
|
|
Restructuring Charges
|
US-GAAP
|
|
Restructuring Reserve
|
US-GAAP
|
|
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31)
|
US-GAAP
|
|
Restructuring Reserve, Accrual Adjustment
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Retained Interest, Fair Value Disclosure
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Securities Held as Collateral, at Fair Value
|
US-GAAP
|
|
Securities Loaned or Sold under Agreements to Repurchase, Fair Value Disclosure
|
US-GAAP
|
|
Securities Received as Collateral
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Separate Account Asset
|
US-GAAP
|
|
Separate Account, Liability
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Share-based Payment Arrangement, Plan Modification, Incremental Cost
|
US-GAAP
|
|
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount
|
US-GAAP
|
|
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares
|
US-GAAP
|
|
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net
|
US-GAAP
|
|
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Unallocated Claim Adjustment Expense
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Net Income Amount
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued During Period, Shares, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
|
US-GAAP
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Shares
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Stock Repurchased During Period, Shares
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Amount
|
US-GAAP
|
|
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Cost
|
US-GAAP
|
|
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties, Fair Value
|
US-GAAP
|
|
Current Year Claims and Claims Adjustment Expense
|
US-GAAP
|
|
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Discount Deducted from Reserve
|
US-GAAP
|
|
Supplemental Information for Property, Casualty Insurance Underwriters, Maximum Interest Rate in Range (Deprecated 2016-01-31)
|
US-GAAP
|
|
Supplemental Information for Property, Casualty Insurance Underwriters, Minimum Interest Rate in Range (Deprecated 2016-01-31)
|
US-GAAP
|
|
Prior Year Claims and Claims Adjustment Expense
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written
|
US-GAAP
|
|
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium
|
US-GAAP
|
|
Transfers of Financial Assets Accounted for as Sale, Initial Fair Value of Assets Obtained as Proceeds
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Treasury Stock, Retired, Par Value Method, Amount
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Undistributed Earnings, Basic
|
US-GAAP
|
|
Undistributed Earnings, Diluted
|
US-GAAP
|
|
Unearned Premiums
|
US-GAAP
|
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Unsecured Debt
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
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US-GAAP
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SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
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US-GAAP
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Present Value of Future Insurance Profits, Net
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US-GAAP
|
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Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31)
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US-GAAP
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Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31)
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US-GAAP
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Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
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US-GAAP
|
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Weighted Average Number Diluted Shares Outstanding Adjustment
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US-GAAP
|
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Weighted Average Number of Shares Outstanding, Diluted
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US-GAAP
|
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Weighted Average Number of Shares Outstanding, Basic
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US-GAAP
|
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Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Cumulative Amount
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US-GAAP
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Stock Issued During Period, Value, Conversion of Convertible Securities
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US-GAAP
|
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Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
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US-GAAP
|
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Increase (Decrease) in Income Taxes Receivable
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US-GAAP
|
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Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
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US-GAAP
|
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Amount Recognized in Income Due to Inflationary Accounting
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US-GAAP
|
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Effective Income Tax Rate Reconciliation Fdii Amount
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US-GAAP
|
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Restructuring and Related Cost, Cost Incurred to Date
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US-GAAP
|
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Restructuring and Related Cost, Expected Cost Remaining
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US-GAAP
|
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Restructuring Costs
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US-GAAP
|
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Liability for Future Policy Benefit, after Reinsurance
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US-GAAP
|
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Liability for Future Policy Benefit, Current Weighted-Average Discount Rate
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US-GAAP
|
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Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
|
US-GAAP
|
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Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
|
US-GAAP
|
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Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
|
US-GAAP
|
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Liability for Future Policy Benefit, Gross Premium Income
|
US-GAAP
|
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Liability for Future Policy Benefit, Interest Expense
|
US-GAAP
|
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Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
|
US-GAAP
|
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Liability For Future Policy Benefit Weighted Average Interest Accretion Rate
|
US-GAAP
|
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Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Restructuring and Related Cost, Incurred Cost
|
US-GAAP
|
|
Treasury Stock, Common, Shares
|
US-GAAP
|
|
Proceeds from Debt, Net of Issuance Costs
|
US-GAAP
|
|
Goodwill, Transfers
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Reinsurance Retention Amount Retained Per Event
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
|
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Other Reconciling Item
|
US-GAAP
|
|
OCI, before Reclassifications, Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Fdii Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
|
US-GAAP
|
|
Income Tax Paid Federal After Refund Received
|
US-GAAP
|
|
Income Tax Paid Foreign After Refund Received
|
US-GAAP
|
|
Income Tax Paid State And Local After Refund Received
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted
|
US-GAAP
|
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|
ECD
|
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ECD
|
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|
ECD
|
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ECD
|
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|
ECD
|
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ECD
|
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|
ECD
|