{ "0000008177": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "OtherAssets", "DeferredPolicyAcquisitionCosts", "PremiumsAndOtherReceivablesNet", "IntangibleAssetsNetIncludingGoodwill", "ReinsuranceRecoverablesOnPaidAndUnpaidLosses", "CashAndCashEquivalentsAtCarryingValue", "DeferredIncomeTaxAssetsNetWithoutJurisdictionalNetting", "EquitySecuritiesFvNi", "OtherInvestments", "LoansInsurancePolicy", "RealEstateInvestments", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherExpenses", "InterestExpense", "CommissionsAndUnderwritingExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "UnearnedPremiums", "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicyholderFunds", "LongTermLineOfCredit", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "RealizedInvestmentGainsLosses", "EquitySecuritiesFvNiUnrealizedGainLoss" ] }, "0000024090": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves", "DeferredPolicyAcquisitionCosts", "ValueOfBusinessAcquiredVOBA", "IncomeTaxesReceivable", "DeferredIncomeTaxAssetsNet", "PropertyPlantAndEquipmentNet", "PremiumsReceivableAtCarryingValue", "OtherAssets", "EquitySecuritiesFvNiCurrentAndNoncurrent", "LoansInsurancePolicy", "OtherLongTermInvestments", "ShortTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InsuranceCommissions", "OtherCostAndExpenseOperating", "-DeferredPolicyAcquisitionCostsCapitalizedAmount", "DeferredPolicyAcquisitionCostAmortizationExpense", "AmortizationOfValueOfBusinessAcquiredVOBA", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities", "AccruedSalesCommissionCurrentAndNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "PremiumsEarnedNetLife", "PremiumsEarnedNetAccidentAndHealth", "PremiumsEarnedNetPropertyAndCasualty", "RealizedInvestmentGainsLosses", "OtherIncome" ] }, "0000320335": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "OtherReceivables", "DeferredPolicyAcquisitionCosts", "Goodwill", "OtherAssets", "LoansInsurancePolicy", "OtherLongTermInvestments", "ShortTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostAmortizationExpense", "NonDeferredAcquisitionCostsAndPremiumTaxes", "OtherCostAndExpenseOperating", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "UnearnedPremiums", "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicyholderFunds", "AccruedIncomeTaxes", "ShortTermBorrowings", "LongTermDebtNoncurrent", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLossesAndGainLossOnExtinguishmentOfDebt", "OtherIncome" ] }, "0000355379": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [], "PolicyholderBenefitsAndClaimsIncurredNet": [], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "ReinsuranceRecoverables", "AccruedInvestmentIncomeReceivable", "DeferredPolicyAcquisitionCosts", "PremiumsReceivableAtCarryingValue", "PropertyPlantAndEquipmentNet", "ReceivablesForSecuritiesSold", "OtherAssets", "DepositsAndNotesReceivable", "PolicyLoansReceivable", "PreferredStockOfNonAffiliatedCompany", "EquitySecuritiesFvNi", "OtherInvestments", "DerivativeAssets", "MortgageLoansOnRealEstate" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "InterestCreditedRecurringExpense", "PolicyholderBenefitsNet", "AmortizationOfAcquisitionCosts", "LaborAndRelatedExpense", "OtherExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherPolicyholderFunds", "DepositContractsLiabilities", "DeferredGainOnCoinsuranceTransaction", "NotesPayable", "OtherLiabilities", "PayablesForSecuritiesPurchased" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentIncomeNet", "RealizedInvestmentGainsLosses", "AmortizationOfDeferredGainOnReinsurance", "ServiceFeeRevenueNetOfExpenses", "PolicyChargesOnDepositContracts", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000726865": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceFees" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome", "DebtAndEquitySecuritiesRealizedGainLoss" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "Goodwill", "OtherAssets", "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "TradingSecuritiesDebt", "NotesReceivableNet", "LoansInsurancePolicy", "DerivativeAssets", "OtherInvestments", "EquitySecuritiesFvNi" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "OtherCostAndExpenseOperating", "InterestExpenseDebt", "SparkAndStrategicDigitizationExpense", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderFunds", "DebtCurrent", "LongTermDebtAndFairValueHedges", "DepositsReceivedForSecuritiesLoanedAtCarryingValue", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance", "OtherIncome" ] }, "0000727892": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "DeferredPolicyAcquisitionCosts", "OtherReceivables", "CashAndCashEquivalentsAtCarryingValue", "OtherAssets", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "DebtSecuritiesAvailableForSaleExcludingAccruedInterest", "LoansInsurancePolicy", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostAmortizationExpense", "InterestExpenseBorrowings", "OtherCostAndExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet", "AdvancesFromFederalHomeLoanBanks", "LongTermDebt", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "RealizedInvestmentGainsLosses" ] }, "0000733076": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "OperatingExpenses", "DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1", "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitAfterReinsurance" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "GainLossOnDerivativeInstrumentsNetPretax", "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "AccruedInvestmentIncomeReceivable", "PremiumsAndOtherReceivablesNet", "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired", "OtherAssets", "DeferredIncomeTaxAssetsNet", "IncomeTaxReceivable", "DueFromAffiliates", "EquitySecuritiesFvNiCurrentAndNoncurrent", "LoansInsurancePolicy", "RealEstateInvestments", "ShortTermInvestments", "OtherInvestments", "InvestmentsInAndAdvancesToAffiliatesAtFairValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingExpenses", "DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderContractDeposits", "AccruedIncomeTaxes", "OtherPolicyholderFunds", "ObligationToReturnSecuritiesReceivedAsCollateral", "OtherLiabilities", "DebtLongtermAndShorttermCombinedAmount", "DeferredIncomeTaxLiabilitiesNet" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLosses", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000832480": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "PolicyholderBenefitsAndClaimsIncurredGross", "PolicyholderBenefitsAndClaimsIncurredNetAnnuity", "PolicyholderDividends", "InterestExpense", "AmortizationOfValueOfBusinessAcquiredVOBA", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "ReinsuranceReceivablesIncurredButNotReportedClaims", "ValueOfBusinessAcquiredVOBA", "PropertyPlantAndEquipmentNet", "IncomeTaxReceivable", "OtherAssets", "MortgageLoansOnRealEstate", "EquitySecuritiesFvNi", "NotesReceivableNet", "OtherShortTermInvestments", "RealEstateInvestments", "PolicyLoansReceivable", "EquitySecuritiesWithoutReadilyDeterminableFairValueAmount" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderBenefitsAndClaimsIncurredGross", "PolicyholderBenefitsAndClaimsIncurredNetAnnuity", "PolicyholderDividends", "InterestExpense", "AmortizationOfValueOfBusinessAcquiredVOBA", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicyholderFunds", "AccruedIncomeTaxes", "NotesPayable", "PolicyholderDividendsPayable", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilities", "TradingSecuritiesAtFairValue" ], "remainder_NetIncome": [ "ReinsuranceCostsAndRecoveriesNet", "InsuranceCommissionsAndFees" ], "remainder_Revenues": [ "DebtAndEquitySecuritiesGainLoss", "PremiumsAndPolicyFees", "-CededReinsurancePremiumsAndPolicyFees", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000835357": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "Investments", "ReinsuranceRecoverablesOnPaidLosses", "DeferredIncomeTaxAssetsNet", "DeferredPolicyAcquisitionCosts", "OtherAssets", "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherCostAndExpenseOperating", "InsuranceCommissions", "DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses", "LaborAndRelatedExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderContractDeposits", "OtherLiabilities", "ReinsurancePayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentManagementAndServiceFees", "OtherIncome", "OtherInvestmentIncomeLoss", "GainsLossonInvestmentsandDispositionofBusiness", "DerivativeGainLossOnDerivativeNet" ] }, "0000898174": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome", "GainLossOnInvestments" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "PremiumsAndOtherReceivablesNet", "ReinsuranceRecoverables", "DeferredPolicyAcquisitionCosts", "OtherAssets", "LoansInsurancePolicy", "RealEstateInvestmentsJointVentures", "EquitySecuritiesFvNi", "OtherInvestments", "FundsHeldUnderReinsuranceAgreementsAsset", "OtherShortTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyAcquisitionCostsAndOtherInsuranceExpenses", "OtherCostAndExpenseOperating", "InterestExpense", "CollateralFinancingExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxLiabilities", "OtherLiabilities", "LongTermDebt", "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet", "GuaranteedInterestContracts", "OtherBorrowings", "ReinsurancePayable" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000937834": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "OperatingExpenses", "PolicyholderDividends", "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitAfterReinsurance" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "GainLossOnDerivativeInstrumentsNetPretax", "GainLossOnInvestments", "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "PremiumsAndOtherReceivablesNet", "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired", "IncomeTaxReceivable", "DeferredIncomeTaxAssetsNet", "OtherAssets", "LoansInsurancePolicy", "RealEstateInvestments", "OtherLimitedPartnershipInterests", "ShortTermInvestments", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingExpenses", "PolicyholderDividends", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderContractDeposits", "OtherPolicyRelatedBalances", "PolicyholderDividendsPayable", "ClosedBlockLiabilitiesPolicyholderDividendObligation", "PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions", "ShortTermBorrowings", "LongTermDebt", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001039828": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome", "GainLossOnInvestments" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "Investments", "CashAndCashEquivalentsAtCarryingValue", "ReinsuranceRecoverables", "AccruedInvestmentIncomeReceivable", "DeferredPolicyAcquisitionCosts", "DeferredSalesInducementsNet", "DeferredIncomeTaxAssetsNet", "IncomeTaxReceivable", "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderBenefitsAndClaimsIncurredOther", "DeferredSalesInducementsAmortizationExpense", "-EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet", "InterestExpenseDebt", "InterestExpenseSubordinatedNotesAndDebentures", "DeferredPolicyAcquisitionCostAmortizationExpense", "OtherCostAndExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherPolicyholderFunds", "NotesAndLoansPayable", "SubordinatedDebt", "DeferredIncomeTaxLiabilitiesNet", "FundsHeldUnderReinsuranceAgreementsLiability", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "DerivativeGainLossOnDerivativeNet", "OtherIncome", "GainsLossesOnExtinguishmentOfDebt" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001276520": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome", "GainLossOnInvestments" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "ReinsuranceRecoverables", "OtherAssets", "DeferredIncomeTaxAssetsNet", "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "AccruedInvestmentIncomeReceivable", "DeferredPolicyAcquisitionCosts", "IntangibleAssetsNetExcludingGoodwill", "LoansInsurancePolicy", "OtherInvestments", "EquitySecuritiesFvNiCurrentAndNoncurrent", "LimitedPartnershipsInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingGeneralAndAdministrativeExpense", "AmortizationOfDeferredAcquisitionCostsAndIntangibles", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderContractDeposits", "LiabilityForClaimsAndClaimsAdjustmentExpense", "UnearnedPremiums", "OtherLiabilities", "LongTermDebt", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "PolicyFeesAndOtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001395585": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsAndClaims", "OperatingExpenses", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "OtherAssets", "CashAndCashEquivalentsAtCarryingValue", "PremiumsReceivableAtCarryingValue", "AccruedInvestmentIncomeReceivable", "DeferredPolicyAcquisitionCosts", "ReinsuranceRecoverables", "ValueOfBusinessAcquiredVOBA", "ShortTermInvestmentsExcludingFixedMaturitySecuritiesAvailableForSalePreferredStockAndEquitySecuritiesFVNI", "RealEstateInvestments", "PolicyLoansReceivable", "OtherLongTermInvestments", "EquitySecuritiesFvNi" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderDividends", "LiabilityForFuturePolicyBenefitsPeriodExpense", "PolicyholderBenefitsAndClaimsIncurredOther", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "-DeferredPolicyAcquisitionCostsOperating", "DeferredPolicyAcquisitionCostAmortizationExpense", "AmortizationOfValueOfBusinessAcquiredVOBA", "InsuranceCommissions", "OtherExpenses" ], "remainder_Liabilities": [ "PolicyholderFunds", "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicyLiabilities", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilities", "FundsWithheldUnderCoinsuranceAgreements" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLosses", "OtherIncome" ] }, "0001463913": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "ValueOfBusinessAcquiredVOBA", "DeferredPolicyAcquisitionCosts", "FundsHeldUnderReinsuranceAgreementsAsset", "AccruedInvestmentIncomeReceivable", "CashAndCashEquivalentsAtCarryingValue", "OtherAssets", "DeferredIncomeTaxAssetsNet", "Goodwill", "PropertyPlantAndEquipmentNet", "OtherInvestments", "FundsWithheldUnderCoinsuranceAgreement", "EquitySecuritiesFvNi", "RealEstateInvestments", "LoansInsurancePolicy" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "OtherCostAndExpenseOperating", "LaborAndRelatedExpense", "AmortizationOfValueOfBusinessAcquiredVOBA", "DeferredPolicyAcquisitionCostAmortizationExpense", "SalesCommissionsAndFees", "LiabilityForFuturePolicyBenefitsPeriodExpense", "PolicyBenefitsIncurred", "DeathClaimsIncurred", "FederalIncomeTaxExpenseBenefitContinuingOperations" ], "remainder_Liabilities": [ "OtherLiabilities", "FederalHomeLoanBankAdvancesLongTerm", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "PolicyholderContractDeposits", "UnearnedPremiums", "PolicyholderDividendsPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "DebtAndEquitySecuritiesGainLoss" ] }, "0001475922": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "GainLossOnInvestments", "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsWrittenNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "DeferredPolicyAcquisitionCosts", "RenewalCommissionsReceivable", "PremiumsAndOtherReceivablesNet", "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DeferredIncomeTaxAssetsNet", "OperatingLeaseRightOfUseAsset", "OtherAssets", "HeldToMaturitySecurities", "OtherShortTermInvestments", "EquitySecuritiesFvNi", "TradingSecuritiesDebt", "PolicyLoansAndOtherInvestedAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostAmortizationExpense", "SalesCommissionsAndFees", "OtherUnderwritingExpense", "InsuranceCommissions", "CostOfGoodsAndServicesSold", "InterestExpense", "GoodwillImpairmentLoss", "-GainsLossesOnExtinguishmentOfDebt", "OtherCostAndExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredRevenueCurrent", "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicyholderFunds", "NotesPayable", "OtherLongTermDebt", "SurplusNotes", "AccruedIncomeTaxesCurrent", "DeferredIncomeTaxLiabilitiesNet", "OperatingLeaseLiability", "OtherLiabilities", "ObligationToReturnSecuritiesReceivedAsCollateral", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions", "OtherIncome" ] }, "0001527469": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestSensitiveContractBenefitsExpense", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "InvestmentFunds", "FundsHeldUnderReinsuranceAgreementsAsset", "TradingSecuritiesDebt", "EquitySecuritiesFvNi", "ReinsuranceRecoverables", "OtherAssets", "Goodwill", "CashAndCashEquivalentsAtCarryingValue", "OtherInvestments", "AccruedInvestmentIncomeReceivable", "DeferredPolicyAcquisitionCostsDeferredSalesInducementsandPresentValueofFutureProfits", "LoansInsurancePolicy", "ShortTermInvestments", "EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue", "DerivativeAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredSalesInducementsAmortizationExpense", "DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1", "OtherCostAndExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebt", "InvestmentRelatedLiabilities", "OtherLiabilities", "PolicyholderContractDeposits", "DerivativeLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0001560452": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "OperatingExpenses" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "PremiumsAndOtherReceivablesNet", "DeferredCostsCurrent", "DeferredSalesInducementsNet", "NotesReceivableNet", "OperatingLeaseRightOfUseAsset", "PrepaidExpenseAndOtherAssetsCurrent", "IntangibleAssetsNetExcludingGoodwill", "PropertyPlantAndEquipmentNet", "OtherAssetsNoncurrent", "LoansInsurancePolicy", "OtherLongTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostAmortizationExpense", "InsuranceCommissions", "EmployeeBenefitsAndShareBasedCompensation", "OperatingLeaseExpense", "GeneralAndAdministrativeExpense", "TravelAndEntertainmentExpense", "ProfessionalFees", "OtherGeneralAndAdministrativeExpense", "-DeferredPolicyAcquisitionCostsDisposition" ], "remainder_Liabilities": [ "OperatingLeaseLiability", "OtherLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLosses", "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0001575434": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome", "GainLossOnInvestments" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "DeferredPolicyAcquisitionCosts", "CommissionsAndAgentBalances", "IntangibleAssetsNetExcludingGoodwill", "DeferredIncomeTaxAssetsNet", "OtherAssets", "EquitySecuritiesFvNi", "LoansInsurancePolicy", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingCostsAndExpenses", "DeferredPolicyAcquisitionCostAmortizationExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PolicyholderFunds", "OtherPolicyholderLiabilities", "ClosedBlockLiabilitiesPolicyholderDividendObligation", "ReinsuranceLiabilitiesAndPayables", "LongTermDebt", "ShortTermBorrowings", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousRecognizedAndPreviouslyRecognizedCreditLosses", "InsuranceLeadSales", "OtherIncome" ] }, "0001635984": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [ "AvailableForSaleSecuritiesDebtSecurities" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [ "MortgageLoansOnRealEstateCommercialAndConsumerNet" ], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "DeferredSalesInducementsNet", "ValueOfBusinessAcquiredVOBA", "CapitalizedCostsReinsurance", "OtherAssets", "IncomeTaxReceivable", "CashAndCashEquivalentsAtCarryingValue", "DeferredPolicyAcquisitionCosts", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverables", "DeferredIncomeTaxAssetsNet", "TradingSecuritiesDebt", "LoansInsurancePolicy", "DerivativeAssets", "OtherLongTermInvestments", "EquitySecuritiesFvNi", "OtherShortTermInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredTransactionCostsAmortizationExpenseBenefit", "LifeAndAnnuityContractInterestIncomeExpense", "OtherCostAndExpenseOperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxLiabilitiesNet", "AccruedIncomeTaxes", "OtherLiabilities", "PolicyholderFunds", "FundsHeldUnderReinsuranceAgreementsLiability", "LiabilityForFuturePolicyBenefitsLife", "LiabilityForFuturePolicyBenefitsUniversalLifeAndAnnuityContracts", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLosses", "OtherIncome", "TraditionalLifePremium" ] }, "0001812360": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "CostOfGoodsAndServicesSold", "OperatingExpenses" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "NetIncomeLoss" ], "NetInvestmentIncome": [], "PolicyholderBenefitsAndClaimsIncurredNet": [], "PremiumsEarnedNet": [], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [], "SeparateAccountsLiability": [], "remainder_Assets": [ "AssetsCurrent", "IntangibleAssetsNetExcludingGoodwill", "ReinsuranceRecoverables", "PropertyPlantAndEquipmentOtherNet", "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsAndServicesSold", "ResearchAndDevelopmentExpense", "ManagementContingentSharePlans", "SellingGeneralAndAdministrativeExpense" ], "remainder_Liabilities": [ "LiabilitiesCurrent", "DerivativeLiabilities", "LongTermNotesPayable", "PolicyReserves", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherOperatingIncomeExpenseNet", "InterestIncomeExpenseAfterProvisionForLoanLoss" ], "remainder_Revenues": [ "Revenues" ] }, "0001822993": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "DeathOtherPolicyBenefitsAndChangeInPolicyReservesNetOfDeferrals", "InterestExpense", "InterestCreditedToPolicyholdersAccountBalances", "CostOfReinsurance", "CostsAndExpenses", "ExpenseIncomeFromAmortizationOfDeferredAcquisitionCosts", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestCreditedToPolicyholdersAccountBalances" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "OtherAssets", "DeferredPolicyAcquisitionCosts", "ReinsuranceRecoverables", "Investments", "DeferredIncomeTaxAssetsNet", "CashAndCashEquivalentsAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeathOtherPolicyBenefitsAndChangeInPolicyReservesNetOfDeferrals", "InterestExpense", "CostOfReinsurance", "CostsAndExpenses", "ExpenseIncomeFromAmortizationOfDeferredAcquisitionCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherPolicyholderFunds", "SecuritiesSoldUnderAgreementsToRepurchaseAndSecuritiesLoaned", "LongTermDebt", "DueToRelatedPartiesCurrentAndNoncurrent", "DerivativeLiabilities", "FundsHeldUnderReinsuranceAgreementsLiability", "OtherLiabilities", "ObligationToReturnSecuritiesReceivedAsCollateral", "CommitmentsAndContingencies" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "GainLossOnInvestmentsAndDerivativeInstruments", "FeeIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001889539": { "Assets": [ "Assets" ], "AvailableForSaleSecuritiesDebtSecurities": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilityForFuturePolicyBenefits": [ "LiabilityForFuturePolicyBenefits" ], "MortgageLoansOnRealEstateCommercialAndConsumerNet": [], "NetIncome": [ "ProfitLoss" ], "NetInvestmentIncome": [ "NetInvestmentIncome" ], "PolicyholderBenefitsAndClaimsIncurredNet": [ "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PremiumsEarnedNet": [ "PremiumsEarnedNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "Revenues" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "SeparateAccountsLiability": [ "SeparateAccountsLiability" ], "remainder_Assets": [ "OtherAssets", "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired", "Cash", "AccruedInvestmentIncomeReceivable", "Investments", "PremiumsAndOtherReceivablesNet", "DeferredIncomeTaxAssetsNet", "ReinsuranceAssetsNetOfAllowance" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "NoninterestExpenseInvestmentAdvisoryFees", "SellingGeneralAndAdministrativeExpense", "-GainsLossesOnExtinguishmentOfDebt", "-DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "InterestExpense", "InsuranceCommissions", "DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherPolicyholderFunds", "LongTermDebt", "ShortTermBorrowings", "PolicyholderContractDeposits", "OtherLiabilities", "FundsHeldUnderReinsuranceAgreementsLiability", "CommitmentsAndContingencies" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedInvestmentGainsLosses", "InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] } }