QA: Assured Guaranty LTD in us_non

Logs

info

NetIncome node detected by tax heuristic

input.sec.calculation_linkbase.edgar_model_mapping

{'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'}

	xvar	xval
0	Investments	11,085,000,000
1	SeparateAccountAssets	0
2	PremiumsReceivable	1,005,000,000
3	DeferredPolicyAcquisitionCosts	116,000,000
4	ReinsuranceRecoverables	561,000,000
5	IntangibleAssets	0
6	AssetsCurrent	0
7	AssetsNonCurrent	272,000,000
8	remainder_Assets	4,203,000,000
9	LiabilityForClaimsAndClaimsAdjustmentExpense	0
10	PolicyholderContractDeposits	0
11	LiabilitiesCurrent	0
12	UnearnedPremiums	5,207,000,000
13	ReinsurancePayable	219,000,000
14	LongTermDebt	836,000,000
15	remainder_Liabilities	5,986,000,000
16	PolicyholderBenefitsAndClaims	523,000,000
17	SellingGeneralAndAdministrativeExpense	212,000,000
18	DeferredPolicyAcquisitionCostAmortizationExpense	14,000,000
19	remainder_Expenses	114,000,000
20	PremiumsEarned	853,000,000
21	InvestmentIncome	405,000,000
22	InsuranceCommissionsAndFees	0
23	remainder_Revenues	-285,000,000
24	Revenues_Y1	0
25	Revenues_Y2	0
26	Revenues_Y3	0
27	Revenues_Y4	0
28	Revenues_Y5	0
29	remainder_NetIncome	0
30	remainder_ComprehensiveNetIncome	0

	yvar	yval
0	Assets	17,242,000,000
1	Liabilities	12,248,000,000
2	Expenses	863,000,000
3	Revenues	973,000,000
4	StockholdersEquity	4,994,000,000
5	NetIncome	110,000,000
6	ComprehensiveNetIncome	110,000,000
7	BaseVar	68,117,093,023
8	EconomicCapitalRatiobeforeLimitedLiability	0.155
9	EconomicCapitalRatio	0.906