{ "0000004977": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "TotalPolicyLiabilities" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "SellingGeneralAndAdministrativeExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "AvailableForSaleSecuritiesDebtSecurities", "AvailableForSaleSecuritiesPerpetualSecurities", "AvailableForSaleSecuritiesEquitySecurities", "HeldToMaturitySecurities", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefits", "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet", "NotesPayable", "DeferredIncomeTaxLiabilities", "ObligationToReturnCashOrSecuritiesReceivedAsCollateral", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000005272": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "OtherPolicyholderFunds", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "FundsHeldUnderReinsuranceAgreementsLiability" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "TemporaryEquity": [ "TemporaryEquityRedemptionValue" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "OtherReceivablesFromBrokerDealersAndClearingOrganizations", "CurrentAndDeferredIncomeTaxes", "DerivativeAssets", "AssetsHeldForSaleAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "RestructuringSettlementAndImpairmentProvisions", "-DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "OtherExpenses", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FuturePolicyBenefitsForLifeAndAccidentAndHealthInsuranceContracts", "AccountsPayableCurrentAndNoncurrent", "InsuranceBalancesPayable", "AccruedIncomeTaxes", "SecuritiesSoldUnderAgreementsToRepurchase", "PayablesToBrokerDealersAndClearingOrganizations", "FinancialInstrumentsSoldNotYetPurchasedAtFairValue", "DerivativeLiabilities", "Deposits", "OtherLiabilities", "CommercialPaper", "ShortTermBorrowings", "FrbnyCommercialPaperFundingFacility", "FrbnyCreditFacility", "OtherLongTermDebt", "ObligationToReturnSecuritiesReceivedAsCollateral", "LiabilitiesOfAssetsHeldForSale" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "-UnrealizedMarketValuationLossesOnAigfp", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000005513": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtAndCapitalLeaseObligations" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "LaborAndRelatedExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestAndDebtExpense", "DeferredPolicyAcquisitionCostsAdditions", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth", "TaxesPayableCurrentAndNoncurrent", "DeferredIncomeTaxLiabilities", "DebtCurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "OtherIncome" ] }, "0000020171": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "TotalLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNet", "Cash", "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InvestmentIncomeInvestmentExpense", "OtherNonoperatingExpense", "CorporateExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DividendsPayableCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "InterestAndDividendIncomeOperating", "OtherIncome" ] }, "0000049071": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits", "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "CashAndCashEquivalentsAtCarryingValue", "AvailableForSaleSecuritiesCurrent", "OtherReceivables", "SecuritiesHeldAsCollateralAtFairValue", "OtherAssetsCurrent", "AvailableForSaleSecuritiesNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrent", "BankOverdrafts", "CollateralizedFinancings", "DeferredRevenueCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AdministrativeServicesFees", "InvestmentIncomeInterestAndDividend", "OtherIncome" ] }, "0000060086": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability", "PolicyholderContractDeposits" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ContractDrillingExpenses", "ImpairmentOfOilAndGasProperties", "GoodwillImpairmentLoss", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PayablesToBrokerDealersAndClearingOrganizations", "ShortTermBorrowings", "OtherLiabilities" ], "remainder_NetIncome": [ "DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "NetInvestmentIncomeIncludingRealizedGainsLossesOnInvestments", "TotalRealizedInvestmentLossesNetOfParticipatingPolicyholdersInterests", "GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee", "ContractDrillingRevenues", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000080661": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AvailableForSaleSecurities", "Cash", "AccruedInvestmentIncomeReceivable", "IncomeTax" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InvestmentIncomeInvestmentExpense", "NonInsuranceServiceExpenses", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InterestAndDividendIncomeOperating", "NonInsuranceServiceRevenues" ] }, "0000086312": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet", "ContractHolderReceivables", "OtherIntangibleAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AmortizationOfDeferredAcquisitionCostsDAC", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractholderPayables", "PayablesForReinsurancePremiums", "DebtAndCapitalLeaseObligations", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "FeeIncome", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000701221": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "SeparateAccountsLiability" ], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderBenefitsAndClaimsIncurredOther", "CostOfGoodsSold", "GuaranteedMinimumIncomeBenefitsExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet", "LiabilityForClaimsAndClaimsAdjustmentExpenseHealth", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "OtherShortTermBorrowings", "OtherLiabilities" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "PremiumsEarnedNetFeesAndCommissions", "SalesRevenueGoodsNet", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000731766": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [ "LongTermInvestments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits", "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrent", "LongTermDebtCurrent", "DeferredRevenueCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SalesRevenueServicesNet", "SalesRevenueGoodsNet", "InvestmentIncomeInterestAndDividend" ] }, "0000874766": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BenefitsLossesAndLossAdjustmentExpenses", "BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities", "-DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization", "InterestExpense", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefitsLife", "OtherPolicyholderFundsAndBenefitsPayable", "OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities", "ShortTermDebt", "ConsumerNotes", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000896159": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "SecuritiesHeldAsCollateralAtFairValue", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverableLossesAndLossExpenses", "ReinsuranceRecoverableFuturePolicyBenefits", "ValueOfBusinessAcquiredVOBA", "GoodwillAndIntangibles", "DeferredTaxAssetsNet", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LiabilityForFuturePolicyBenefitsPeriodExpense", "InterestExpense", "-OtherNonoperatingIncomeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims", "ObligationToReturnSecuritiesReceivedAsCollateral", "PayablesToBrokerDealersAndClearingOrganizations", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "AccruedIncomeTaxes", "ShortTermDebt", "TrustPreferredSecurities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "NetRealizedGainsLosses", "InvestmentIncomeNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000899051": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries", "InterestCreditedToPolicyholdersAccountBalances", "RestructuringCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ClaimPaymentsOutstanding", "OtherLiabilities" ], "remainder_NetIncome": [ "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" ], "remainder_Revenues": [ "LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001067983": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "CostOfGoodsAndServicesSold", "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "MarketableSecuritiesFixedMaturities", "MarketableSecuritiesEquitySecurities", "OtherInvestments", "InventoryNet", "LoansAndLeasesReceivableNetReportedAmount" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ExpenseRelatedToDistributionOrServicingAndUnderwritingFees", "InterestExpense", "UtilitiesOperatingExpense", "OtherFinancialServicesCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilities", "DerivativeLiabilities", "NotesPayable", "IncomeTaxesPrincipallyDeferred" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "SalesRevenueNet", "InvestmentIncomeInterestAndDividend", "InvestmentIncomeInterest", "GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments", "RegulatedAndUnregulatedOperatingRevenue", "GainLossOnDerivativeInstrumentsNetPretax", "OtherIncome", "RevenueOtherFinancialServices", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001122304": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare", "PolicyholderBenefitsAndClaimsIncurredNet", "OperatingExpenses", "InterestExpense", "AmortizationOfIntangibleAssets", "ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "LongTermInvestments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare", "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent", "OtherAssetsNoncurrent", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "CashAndCashEquivalentsAtCarryingValue", "ShortTermInvestments", "OtherReceivables", "AccruedInvestmentIncomeReceivable", "CashCollateralForBorrowedSecurities", "IncomeTaxesReceivable", "DeferredTaxAssetsNetCurrent", "OtherAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "AmortizationOfIntangibleAssets", "ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "SellingExpense" ], "remainder_Liabilities": [ "LongTermFurturePolicyBenefits", "LongTermUnpaidClaims", "LongTermPolicyholdersFunds", "TaxesPayableCurrentAndNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "ShortTermHealthCareCostsPayable", "ShortTermFuturePolicyBenefits", "ShortTermUnpaidClaims", "PolicyholdersFunds", "DepositsReceivedForSecuritiesLoanedAtCarryingValue", "ShortTermBorrowings", "OtherLiabilitiesCurrent", "TaxesPayableCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "PremiumsEarnedNetAccidentAndHealth", "OtherPremiumRevenueNet", "OtherIncome" ] }, "0001126328": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "ContractholderFunds", "OtherPolicyholderFunds", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "PropertyAndEquipment" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderDividends", "OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ShortTermBorrowings", "AccruedIncomeTaxes", "DeferredIncomeTaxLiabilities", "OtherLiabilities" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "GainLossOnInvestments", "FeesAndCommissions" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001156039": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits", "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecuritiesNoncurrent", "AvailableForSaleSecuritiesEquitySecuritiesNoncurrent", "OtherLongTermInvestments", "OtherAssetsNoncurrent", "CashAndCashEquivalentsAtCarryingValue", "AvailableForSaleSecuritiesDebtSecuritiesCurrent", "AvailableForSaleSecuritiesEquitySecuritiesCurrent", "OtherShortTermInvestments", "AccruedInvestmentIncomeReceivable", "OtherReceivables", "IncomeTaxesReceivable", "SecuritiesReceivedAsCollateral", "DeferredTaxAssetsNetCurrent", "OtherAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "InterestExpense", "AmortizationOfIntangibleAssets", "ImpairmentOfGoodwillAndIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "AccountsPayableAndAccruedLiabilitiesCurrent", "AccruedIncomeTaxesCurrent", "PayablesToBrokerDealersAndClearingOrganizations", "DepositsReceivedForSecuritiesLoanedAtCarryingValue", "ShortTermBorrowings", "LongTermDebtCurrent", "OtherLiabilitiesCurrent", "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefitsCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AdministrativeServicesFees", "OtherIncome", "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "-NetOtherThanTemporaryImpairments" ] } }