Search Elements:
- Taxonomy
- us-gaap
- Name
- PolicyholderFunds
- Label
- Policyholder Account Balance
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.
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944100 - Disclosure - Financial Services, Insurance, ASU 2018-12 Transition
- ForInformationOnUsingExtensibleEnumerationElementsSeeGuideAtLinkInTinPartUriGuidance
- PolicyholderAccountBalanceCustomerExtensibleList
- PolicyholderAccountBalanceGeographicalExtensibleList
- PolicyholderAccountBalanceProductAndServiceExtensibleList
- PolicyholderAccountBalanceSegmentExtensibleList
- ForInformationOnUsingExtensibleEnumerationElementsSeeGuideAtLinkInTinPartUriGuidance
- PolicyholderAccountBalanceCustomerExtensibleList
- PolicyholderAccountBalanceGeographicalExtensibleList
- PolicyholderAccountBalanceProductAndServiceExtensibleList
- PolicyholderAccountBalanceSegmentExtensibleList
- 108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations