{ "0000004977": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "TotalPolicyLiabilities" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "SellingGeneralAndAdministrativeExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefits", "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet", "DebtAndCapitalLeaseObligations", "-DeferredTaxAssetsLiabilitiesNet", "ObligationToReturnCashOrSecuritiesReceivedAsCollateral", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "OtherIncome" ] }, "0000005272": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "OtherPolicyholderFunds", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "ReinsuranceAssetsNetOfAllowance", "CurrentAndDeferredIncomeTaxes", "DerivativeAssets", "AssetsHeldForSaleAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestCreditedToPolicyholdersAccountBalances", "InterestExpense", "-GainsLossesOnExtinguishmentOfDebt", "-DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "OtherExpenses", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DerivativeLiabilities", "OtherLiabilities", "OtherLongTermDebt", "LiabilitiesOfAssetsHeldForSale" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "RealizedCapitalGainsLossesNetImpairmentChargesAndOther", "PolicyChargesInsurance", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000005513": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtAndCapitalLeaseObligations" ], "NetIncome": [ "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "LaborAndRelatedExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestAndDebtExpense", "DeferredPolicyAcquisitionCostsAdditions", "ImpairmentOfIntangibleAssetsFinitelived" ], "remainder_Liabilities": [ "LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth", "TaxesPayableCurrentAndNoncurrent", "DeferredIncomeTaxLiabilities", "DebtCurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "OtherIncome" ] }, "0000009346": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets", "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNet", "IncomeTaxReceivable", "AccruedInvestmentIncomeReceivable", "PrepaidInsurance" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "Deposits", "DeferredTaxLiabilities", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "ShortTermBankLoansAndNotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "FeesAndCommissions" ] }, "0000011544": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingCostsAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "TradingAssets", "IncomeTaxesReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ExpensesFromWhollyOwnedInvestees", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "TradingLiabilities", "DeferredFederalAndForeignIncomeTaxesLiabilitiesNet", "OtherLiabilities", "SubordinatedDebt", "SeniorNotesAndOtherDebt" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "ManagementFeesAndInvestmentIncomeIncludingDividendsFromSubsidiaries", "OtherIncome", "RevenuesFromWhollyOwnedInvestees" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000020171": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "LossesAndExpenses", "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": [ "Cash", "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InvestmentIncomeInvestmentExpense", "OtherNonoperatingExpense", "CorporateExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DividendsPayableCurrentAndNoncurrent", "DeferredIncomeTaxLiability", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "InterestAndDividendIncomeOperating", "OtherIncome" ], "remainder_StockholdersEquity": [ "PreferredStockValue" ] }, "0000020286": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebtAndCapitalLeaseObligations" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "LoansAndLeasesReceivableNetReportedAmount" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "UnderwritingAcquisitionAndInsuranceExpenses", "InterestExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefitsLife", "OtherLiabilities", "DeferredIncomeTaxLiabilities", "NotesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "FeesAndCommissions", "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": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecuritiesNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortizationIncomeStatement", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrent", "OtherShortTermBorrowings", "DeferredRevenueCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SalesRevenueServicesNet", "InvestmentIncomeInterestAndDividend" ] }, "0000060086": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "IncomeTaxExpenseBenefit", "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [], "remainder_Assets": [ "Cash" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BenefitsLossesAndExpenses" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "NetInvestmentIncomeAndGainsLossesOnTradingSecurities", "TotalRealizedInvestmentGainsLossesNetOfParticipatingPolicyHoldersInterests", "ContractDrillingRevenues", "OtherIncome" ] }, "0000064996": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "IncomeTaxReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense" ], "remainder_Liabilities": [ "NotesPayable", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "AccruedIncomeTaxesCurrent", "DeferredIncomeTaxLiabilities", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InterestAndDividendIncomeOperating", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000074260": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "TotalPolicyLiabilitiesAndAccruals" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "TotalOperatingRevenues" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "EquityMethodInvestments", "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable", "DeferredTaxAssetsLiabilitiesNet", "FundsHeldUnderReinsuranceAgreementsAsset", "ReinsuranceReceivablesPaidLossesRecoverable", "ReinsuranceRecoverablesPolicyAndClaimReserves" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InterestAndOtherCharges", "PolicyholderDividends", "UnderwritingAcquisitionAndOtherExpenses", "DeferredIncomeTaxExpenseBenefit", "CurrentIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "ReinsuranceBalancesAndFundsHeld", "DebtAndCapitalLeaseObligations", "OtherLiabilities", "CommitmentsAndContingencies", "LiabilityForClaimsAndClaimsAdjustmentExpense", "OtherPolicholdersBenefitsAndFunds" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PreferredStockValueOutstanding", "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "TotalPremiumsAndFees", "OtherIncome" ] }, "0000080661": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "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", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InvestmentIncomeInvestmentExpense", "NonInsuranceServiceExpenses", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InterestAndDividendIncomeOperating", "FeesAndOtherRevenues", "NonInsuranceServiceRevenues", "GainsLossesOnExtinguishmentOfDebtNetOfExpenses" ] }, "0000084246": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "IncurredClaimsPropertyCasualtyAndLiability", "PolicyAcquisitionCostAmortizationExpenseAndDirectPeriodCosts", "OperatingExpenses", "InterestExpenseDebt", "OtherGeneralExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "PremiumsAndReinsuranceBalancesReceivable", "ReinsuranceReceivablesIncurredButNotReportedClaims", "EquityMethodInvestments", "IntangibleAssetsNetIncludingGoodwill", "AvailableForSaleSecuritiesDebtSecurities", "HeldToMaturitySecurities", "TradingSecuritiesDebt", "MarketableSecuritiesEquitySecurities", "OtherShortTermInvestments" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "PolicyAcquisitionCostAmortizationExpenseAndDirectPeriodCosts", "OperatingExpenses", "InterestExpenseDebt", "OtherGeneralExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FundsHeld", "DeferredTaxLiabilities", "AccruedLiabilitiesCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments", "-ImpairmentOfInvestments" ] }, "0000086312": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNet", "ContractholderReceivables" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ContractholderPayables", "PayablesForReinsurancePremiums", "DeferredTaxLiabilities", "DebtAndCapitalLeaseObligations", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "NetRealizedInvestmentGainsLosses", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000094344": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "LaborAndRelatedExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "OtherShortTermInvestments", "AvailableForSaleSecurities", "TitlePlantsAtCost", "RealEstateHeldforsale", "EquityMethodInvestments", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherNotesPayable", "ConvertibleNotesPayable", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "ReserveForLossesAndLossAdjustmentExpenses", "DeferredIncomeTaxLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "DirectOperations", "AgencyOperations", "RealEstateInformation", "GainLossOnInvestments" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000097196": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "AccruedFeesAndOtherRevenueReceivable", "AccruedInvestmentIncomeReceivable", "ReinsuranceReceivablesCaseBasis", "ReceivablesFromBrokersDealersAndClearingOrganizations", "NetFederalDeferredTaxAsset", "PremiumsReceivableGross", "RestrictedCashAndCashEquivalents" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndOtherAccruedLiabilities", "CommissionPayable", "PayablesToBrokerDealersAndClearingOrganizations", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "PremiumAndClaimFundsPayable", "AccruedIncomeTaxes" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InsuranceServicesRevenue", "InvestmentIncomeNet", "OtherIncome", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000101199": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable", "GoodwillAndIntangibleAssets" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefitsLife", "AccruedExpensesAndOtherLiabilities", "DeferredTaxLiabilities", "JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [] }, "0000230557": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "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": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseDebt", "PolicyAcquisitionCosts", "CurrentFederalTaxExpenseBenefit", "DeferredFederalIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedSalariesCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "NetInvestmentIncomeEarned", "OtherIncome" ] }, "0000356130": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "Cash", "ReinsuranceRecoverablesFromAffiliates", "PrepaidReinsurancePremiumsFromAffiliates", "DeferredPolicyAcquisitionCostsFromAffiliates", "PrepaidPensionBenefitsFromAffiliates", "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderDividendsFromAffiliates", "OtherSellingGeneralAndAdministrativeExpense", "InterestExpenseToAffiliates", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "UnearnedPremiumsFromAffiliates", "PolicyholderDividendsPayableFromAffiliates", "NotesPayableRelatedPartiesCurrentAndNoncurrent", "DueToRelatedPartiesCurrentAndNoncurrent", "PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesFromAffiliates", "OtherLiabilities", "DeferredTaxLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "OtherIncomeFromAffiliates" ] }, "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": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "SeparateAccountsLiability" ], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNet", "InvestmentsInAndAdvancesToAffiliatesAmountOfEquity" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderBenefitsAndClaimsIncurredOther", "CostOfGoodsSold", "GuaranteedMinimumIncomeBenefitsExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet", "LiabilityForClaimsAndClaimsAdjustmentExpenseHealth", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "DebtCurrent", "OtherLiabilities", "DueToAffiliateCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "OtherIncome", "SalesRevenueGoodsNet", "PremiumsEarnedNetFeesAndCommissions" ] }, "0000720858": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating", "InsuranceCommissions", "LaborAndRelatedExpense" ], "SeparateAccountAssets": [], "TemporaryEquity": [ "TemporaryEquityRedemptionValue" ], "UnearnedPremiums": [], "remainder_Assets": [ "PrepaidExpenseAndOtherAssets", "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessDevelopment", "FilingFeesFranchiseAndLocalTaxes", "OfficeOccupancyAndOperations", "PremiumAndRetaliatoryTaxes", "ProfessionalFees", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForTitleClaimsAndClaimsAdjustmentExpense", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "AccruedIncomeTaxes", "-DeferredTaxAssetsLiabilitiesNet", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "PremiumsWrittenNet", "GainLossOnInvestments", "InvestmentIncomeInterestAndDividend", "OtherIncome" ] }, "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": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsSold", "DepreciationAndAmortization", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "AccountsPayableAndAccruedLiabilitiesCurrent", "LongTermDebtCurrent", "DeferredRevenueCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SalesRevenueServicesNet", "SalesRevenueGoodsNet", "InvestmentIncomeInterestAndDividend", "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" ] }, "0000773660": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "CurrentFederalTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "StudentLoanReceivables", "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "AgentAndOtherReceivables", "GoodwillAndOtherIntangibleAssets", "IncomeTaxReceivable", "AssetsHeldForSaleLongLived" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "UnderwritingAcquisitionAndInsuranceExpenses", "CurrentFederalTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "OtherLiabilities", "AccruedIncomeTaxesCurrent", "DeferredIncomeTaxLiabilities", "StudentLoanCreditFacility", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "CommissionsAndOtherIncome", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "InterestAndDividendIncomeOperating" ] }, "0000775368": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "IncomeTaxesReceivable", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "-OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax" ], "remainder_Expenses": [ "ExpenseRelatedToDistributionOrServicingAndUnderwritingFees", "AmortizationOfIntangibleAssets", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedIncomeTaxesCurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "BusinessCombinationBargainPurchaseGainRecognizedAmount", "OtherIncome" ] }, "0000776867": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable", "FundsHeldUnderReinsuranceAgreementsLiability" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "CashIncludingRestrictedCash", "ReinsuranceReceivablesIncurredButNotReportedClaims", "ReinsuranceReceivablesPaidLossesRecoverable", "FundsHeldUnderReinsuranceAgreementsAsset", "InvestmentsInUnconsolidatedAffiliates", "DeferredIncomeTaxAssets", "AccruedInvestmentIncomeReceivable", "ReceivablesFromBrokersDealersAndClearingOrganizations", "AssetsHeldForSale" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "AccumulatedOtherComprehensiveIncomeLossEquityInUnrealizedGainsLossesFromInvestmentsInUnconsolidatedAffiliates", "AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslation", "AccumulatedOtherComprehensiveIncomeLossNetOfTaxOtherPeriodIncreaseDecrease", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "InsuranceAndReinsuranceAcquisitionExpenses", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts", "DeferredIncomeTaxLiabilities", "IncentiveCompensationPayable", "PayablesToBrokerDealersAndClearingOrganizations", "OtherLiabilities", "LiabilitiesHeldForSale" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "GainLossOnInvestments", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000793547": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "ReinsuranceReceivablesPaidLossesRecoverable", "ReinsuranceReceivablesIncurredButNotReportedClaims", "AccruedInvestmentIncomeReceivable", "IntangibleAssetsNetIncludingGoodwill", "IncomeTaxesReceivable", "DeferredTaxAssetsNet", "ReceivableForInvestmentsSold" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "SeniorNotes", "AccruedIncomeTaxesCurrent", "DeferredTaxLiabilitiesNet", "PayableForInvestmentsPurchased", "AccountsPayableAndOtherAccruedLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "OtherOperatingIncomeExpenseNet" ] }, "0000800457": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet", "AccountsReceivableNet", "IncomeTaxReceivable" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax" ], "remainder_Expenses": [ "PolicyholderDividends", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedLiabilitiesCurrentAndNoncurrent", "LineOfCredit", "DividendsPayableCurrentAndNoncurrent", "SubordinatedDebt", "AccountsPayableCurrentAndNoncurrent", "DueToAffiliateCurrentAndNoncurrent", "DraftPayable", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "IncomeLossFromEquityMethodInvestments", "OperatingLeasesIncomeStatementLeaseRevenue" ] }, "0000814585": { "Assets": [], "AssetsCurrent": [], "AssetsNonCurrent": [], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000850141": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "InterestExpense", "OperatingExpenses", "DeferredPolicyAcquisitionCostAmortizationExpense", "InterestCreditedToPolicyholdersAccountBalances", "PolicyholderBenefitsAndClaimsIncurredNet", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability", "OtherPolicyholderFunds" ], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "OperatingExpenses", "InterestCreditedToPolicyholdersAccountBalances", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts", "LiabilityForFuturePolicyBenefitsLife", "ShortTermBankLoansAndNotesPayable", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "InsurancePremiumsAndContractChargesEarned" ] }, "0000860748": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "OtherReceivables", "CurrentAndDeferredIncomeTaxAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherExpenses", "GoodwillAndIntangibleAssetImpairment", "InterestAndOtherExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "NotesPayable", "OtherLiabilities", "LiabilitiesForIncomeTaxes" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "OtherIncome", "GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000874766": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "BenefitsLossesAndLossAdjustmentExpenses", "BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities", "DeferredPolicyAcquisitionCostAmortizationExpense", "OperatingExpenses", "GoodwillImpairmentLoss", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BenefitsLossesAndLossAdjustmentExpenses", "BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities", "OperatingExpenses", "GoodwillImpairmentLoss", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherPolicyholderFundsAndBenefitsPayable", "OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities", "ShortTermBorrowings", "ConsumerNotes", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "OtherIncome" ] }, "0000874977": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "IncomeTaxesReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "AcquisitionAndOperatingExpenses", "InterestExpenseDebt", "-DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments", "BenefitsLossesAndExpenses" ], "remainder_Liabilities": [ "NotesPayable", "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent", "DueToAffiliateCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ] }, "0000875159": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "PolicyholderBenefitsAndClaimsIncurredNet", "LiabilityForFuturePolicyBenefitsPeriodExpense", "DeferredPolicyAcquisitionCostAmortizationExpense", "OperatingExpenses", "InterestExpense", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "ReinsuranceBalancesReceivable", "ReinsuranceReceivablesIncurredButNotReportedClaims", "NetReceivableFromInvestmentsSold", "GoodwillAndOtherIntangibleAssets", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LiabilityForFuturePolicyBenefitsPeriodExpense", "OperatingExpenses", "InterestExpense", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DepositContractsLiabilities", "InvestmentRelatedLiabilities", "DeferredIncomeTaxLiabilities", "OtherLiabilities" ], "remainder_NetIncome": [ "ForeignCurrencyTransactionGainLossBeforeTax", "GainLossOnContractTermination", "IncomeLossFromEquityMethodInvestmentsOperatingAffiliates" ], "remainder_Revenues": [ "InvestmentIncomeNet", "DerivativeGainLossOnDerivativeNet", "IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates", "FeesAndCommissionsOther" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000876437": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets", "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AvailableForSaleSecurities", "AccruedInvestmentIncomeReceivable", "ReinsuranceReceivablesPaidLossesRecoverable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseDebt", "-IncreaseDecreaseInPremiumDeficiencyReserves", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PremiumDeficiencyReserve", "SeniorNotes", "ConvertibleDebt", "ConvertibleSubordinatedDebt", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "OtherIncome", "GainLossOnSaleOfSecuritiesNet" ] }, "0000881453": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DueFromAffiliates", "DeferredSalesInducementsNet", "IncomeTaxReceivable", "ValuationOfBusinessAcquired", "Investmentreceivableonopentrades", "ReinsuranceRecoverableGuaranteeBenefits" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InterestCreditedToPolicyholdersAccountBalances", "OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ObligationToReturnSecuritiesReceivedAsCollateral", "IncomeTaxLiabilities", "DebtCurrent", "PayablesToParentAndAffiliates", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "PolicyChargesInsurance", "OtherIncome" ] }, "0000890926": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "AccountsReceivableNet", "DerivativeAssets", "DeferredTaxAssetsNet", "OtherReceivables" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "ChangeInReserveForPremiumDeficiency", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "PremiumDeficiencyReserve", "VariableInterestEntityDebt", "DerivativeLiabilities", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions" ], "remainder_Revenues": [ "-ImpairmentOfInvestments", "GainLossOnInvestments", "GainLossOnDerivativeInstrumentsNetPretax", "NetGainsLossesOnOtherFinancialInstruments", "EquityMethodInvestmentRealizedGainLossOnDisposal", "OtherIncome", "NetInvestmentIncomeInsuranceEntity" ] }, "0000891166": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "MarketableSecuritiesFixedMaturities", "MarketableSecurities", "ContractHolderReceivables", "ReceivablesFromClearingOrganizations", "OtherReceivables", "IncomeTaxReceivable", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax" ], "remainder_Expenses": [ "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross", "DepositContractsLiabilities", "AccountsPayableCurrentAndNoncurrent", "BankOverdrafts", "PayablesToBrokerDealersAndClearingOrganizations", "AccruedIncomeTaxes", "OtherAccruedLiabilitiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "MarketableSecuritiesRealizedGainLoss", "MarketableSecuritiesUnrealizedGainLoss", "ForeignCurrencyTransactionGainLossBeforeTax", "PolicyChargesInsurance", "OtherIncome" ] }, "0000896159": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "SecuritiesHeldAsCollateralAtFairValue", "AccruedInvestmentIncomeReceivable", "ReinsuranceRecoverableLossesAndLossExpenses", "ReinsuranceRecoverableFuturePolicyBenefits", "ValueOfBusinessAcquiredVOBA", "IntangibleAssetsNetIncludingGoodwill", "DeferredTaxAssetsNet", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "LiabilityForFuturePolicyBenefitsPeriodExpense", "InterestExpense", "-OtherNonoperatingIncomeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims", "ObligationToReturnSecuritiesReceivedAsCollateral", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "AccruedIncomeTaxes", "ShortTermBorrowings", "JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust", "CommitmentsAndContingencies" ], "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": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNetAssetPosition" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries", "InterestCreditedToPolicyholdersAccountBalances", "RestructuringCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ClaimPaymentsOutstanding", "DeferredTaxAssetsLiabilitiesNetLiabilitytPosition", "OtherLiabilities" ], "remainder_NetIncome": [ "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" ], "remainder_Revenues": [ "LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000911421": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "FundsHeldDirectlyManaged", "AccruedInvestmentIncomeReceivable", "FundsHeldUnderReinsuranceAgreementsAsset", "DepositContractsAssets", "NetTaxAssets" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "OtherExpenses", "InterestExpense", "AmortizationOfIntangibleAssets", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DepositContractsLiabilities", "NetTaxLiabilities", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "SeniorNotes", "JuniorSubordinatedNotes" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "InvestmentIncomeNet", "GainLossOnInvestments", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000914748": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "FundsHeldUnderReinsuranceAgreementsLiability", "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "InvestmentInSubsidiariesAtEquityInUnderlyingNetAssets", "AdvancesToAffiliate", "AccruedInvestmentIncomeReceivable", "ReinsuranceReceivableUnaffiliated", "ReinsuranceReceivablesPaidLossesRecoverable", "FundsHeldUnderReinsuranceAgreementsAsset", "IncomeTaxReceivable", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "SellingAndMarketingExpense", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DueToRelatedPartiesCurrentAndNoncurrent", "ReserveForLossesAndLossAdjustmentExpenses", "LossesInCourseOfPayment", "CommissionReserves", "SeniorLongTermNotes", "LongTermNotesPayable", "JuniorSubordinatedNotes", "InterestPayableCurrentAndNoncurrent", "OtherPayablesToBrokerDealersAndClearingOrganizations", "OtherLiabilities", "DeferredTaxLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "IncomeLossFromEquityMethodInvestments", "-OtherCostAndExpenseOperating" ] }, "0000916085": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent", "AvailableForSaleSecuritiesNoncurrent", "OtherAssetsNoncurrent", "CashAndCashEquivalentsAtCarryingValue", "AvailableForSaleSecuritiesCurrent", "AccountsReceivableBilledForLongTermContractsOrPrograms", "OtherReceivables", "DeferredTaxAssetsNetCurrent", "OtherAssetsCurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "HealthCareOrganizationExpensesNet", "ContractRevenueCost", "SellingExpense", "DepreciationAndAmortization", "InterestExpense", "DivestedOperationsAndServicesExpenses", "-DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "AssetImpairmentCharges", "-GainsLossesOnExtinguishmentOfDebt" ], "remainder_Liabilities": [ "SeniorLongTermNotes", "LongTermLineOfCredit", "CommitmentsAndContingencies", "LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth", "OtherLiabilitiesCurrent", "AccountsPayableOtherCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "HealthCareOrganizationPremiumRevenue", "ContractsRevenue", "InvestmentIncomeNet", "DivestedOperationsAndServicesRevenue", "HealthCareOrganizationOtherRevenue" ] }, "0000944695": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet", "AssetsOfDisposalGroupIncludingDiscontinuedOperation" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseDebt", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "FeesAndCommissions" ], "remainder_StockholdersEquity": [ "PreferredStockValue" ] }, "0000947484": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "SecuritiesForReverseRepurchaseAgreements", "ReceivablesFromBrokersDealersAndClearingOrganizations", "ContractholderDeductiblesReceivable", "FixedMaturitiesAndShortTermInvestmentsPledgedUnderSecuritiesLendingAtFairValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "-ForeignCurrencyTransactionGainLossBeforeTax", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "TalfBorrowingsMarketValue", "ObligationToReturnSecuritiesReceivedAsCollateral", "PayablesToBrokerDealersAndClearingOrganizations", "OtherLiabilities", "ContractholderPayables", "SeniorLongTermNotes", "LineOfCredit" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "IncomeLossFromEquityMethodInvestments", "OtherIncome", "InvestmentIncomeNet", "MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000949156": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNet", "ReinsuranceReceivablesIncurredButNotReportedClaims", "AccruedInvestmentIncomeReceivable", "AvailableForSaleSecuritiesEquitySecurities", "AvailableForSaleSecuritiesDebtSecurities" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "PolicyAcquisitionAndOtherUnderwritingExpenses", "AdjustmentForAmortization", "GeneralCorporateExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilities", "DeferredTaxLiabilities", "PolicyholderFundsAndReinsurancePayable", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "SeniorCreditFacilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "EquityEarningsOfAffiliatesNetOfTax" ], "remainder_Revenues": [] }, "0001017907": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets", "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "AvailableForSaleSecurities" ], "remainder_ComprehensiveNetIncome": [ "-OtherComprehensiveIncomeLossTaxPortionAttributableToParent1", "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax" ], "remainder_Expenses": [ "InsuranceOperatingExpenses", "OtherOperatingExpenses", "-GainLossRelatedToLitigationSettlement", "AllocatedShareBasedCompensationExpense", "DepreciationAndAmortization", "InterestExpense", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "UnearnedPremiumsAndFees", "JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "CommissionAndFeeIncome" ] }, "0001018979": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "LaborAndRelatedExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNet", "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "UnderwritingAndCertainOtherOperatingCosts", "InterestExpense", "PolicyholderDividends", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AmountsHeldForOthers", "SubordinatedDebt", "InsuranceRelatedAssessments", "InvestmentRelatedLiabilities", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome" ] }, "0001042046": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "VariableInterestEntityConsolidatedCarryingAmountAssets", "OtherReceivables", "RealEstateAndOtherInvestments", "TradingSecuritiesDebt", "AvailableForSaleSecuritiesDebtSecurities", "MarketableSecuritiesEquitySecurities", "MortgageLoansOnRealEstateCommercialAndConsumerNet", "LoansInsurancePolicy" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "ExpensesOfManagedInvestmentEntities", "PropertyAndCasualtyCommissionsAndOtherUnderwritingExpenses", "AnnuityBenefits", "AnnuityAndSupplementalInsuranceAcquisitionExpenses", "LifeAccidentAndHealthBenefits", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LifeAccidentAndHealthReserves", "LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts", "VariableInterestEntityConsolidatedCarryingAmountLiabilities", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "MarketableSecuritiesRealizedGainLoss", "LifeAccidentAndHealthPremiums", "InterestAndDividendIncomeOperating", "RealizedGainsLossesOnSubsidiaries", "InvestmentIncomeOfManagedInvestmentEntities", "LossOnChangeInFairValueOfAssetsAndLiabilitiesOfManagedInvestmentEntities", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001045829": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCommonCarryingAmount" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "DeferredTaxAssetsNetNoncurrent", "AvailableForSaleSecuritiesNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "SelfInsuranceReserveNoncurrent", "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermDebtAndCapitalLeaseObligations" ], "remainder_NetIncome": [ "IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001054833": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [], "Investments": [ "LongTermInvestments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "OtherIncome", "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "DepreciationAndAmortization", "-ProviderClassAction", "CostOfGoodsSold" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrent", "DeferredRevenueCurrent", "DebtCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "SalesRevenueServicesNet" ] }, "0001065201": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "MarketableSecurities", "AccruedInvestmentIncomeReceivable", "PrepaidExpenseAndOtherAssets", "RestrictedCashAndInvestments", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingCostsAndExpenses" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "FeesAndCommissions", "InvestmentIncomeNet", "OtherIncome" ] }, "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" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "CostOfGoodsAndServicesSold", "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecurities", "AvailableForSaleSecuritiesEquitySecurities", "OtherInvestments", "InventoryNet", "LoansAndLeasesReceivableNetReportedAmount" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderBenefitsAndClaimsIncurredLifeAnnuityAndHealth", "InsuranceUnderwritingExpenses", "CostsOfServicesAndOperatingExpenses", "OtherFinancialServicesCosts", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DerivativeLiabilities", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "DebtAndCapitalLeaseObligations" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "CargoAndFreightRevenueAndRegulatedAndUnregulatedOperatingRevenue", "OtherIncome", "SalesRevenueNet", "InvestmentIncomeInterestAndDividend", "GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments", "GainLossOnDerivativeInstrumentsNetPretax", "RevenueOtherFinancialServices", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001069996": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets", "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "IncomeTaxReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SalariesWagesAndOfficersCompensation", "-IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve" ], "remainder_Liabilities": [ "CustomerAdvancesAndDeposits", "AccruedIncomeTaxes", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "BankOverdrafts" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "RegulatoryAssessmentsRecovered", "FeesAndCommissionsFiduciaryAndTrustActivities", "RevenueOtherFinancialServices", "FeesAndCommissions" ] }, "0001071739": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [ "LongTermInvestments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "OtherRestrictedAssetsNoncurrent", "OtherAssetsNoncurrent", "ShortTermInvestments", "OtherAssetsCurrent", "CashAndCashEquivalentsAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfServices", "PremiumTaxExpense", "ImpairmentLossOfGoodwlllAndIntangibleAssets", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "AccountsPayableAndAccruedLiabilitiesCurrent", "DeferredRevenueCurrent", "LongTermDebtCurrent", "PremiumDeficiencyReserve" ], "remainder_NetIncome": [ "InvestmentIncomeNonoperating", "GainsLossesOnExtinguishmentOfDebt", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "SalesRevenueServicesNet", "PremiumTaxRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001072627": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability", "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "EquityMethodInvestments", "AccruedInvestmentIncomeReceivable", "AccruedFeesAndOtherRevenueReceivable", "OtherReceivables", "IncomeTaxReceivable", "AssetsHeldForSaleAtCarryingValue" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "RestructuringCharges", "InterestExpenseDebt", "AmortizationOfIntangibleAssets", "GoodwillImpairmentLoss" ], "remainder_Liabilities": [ "SeniorNotes", "SubordinatedDebt", "DeferredIncomeTaxLiabilities", "NotesPayable", "DeferredRevenue", "TaxesPayableCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "IncomeLossFromEquityMethodInvestments", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "-ImpairmentOfInvestments", "FairValueOptionChangesInFairValueGainLoss1", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001079577": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "PolicyholderBenefitsAndClaimsIncurredNet", "InterestCreditedToPolicyholdersAccountBalances", "OperatingExpenses", "SalesCommissionsAndFees", "PremiumTaxes", "InterestExpense", "NetIncreaseInDeferredAcquisitionCostsValueOfBusinessAcquiredAndOtherIntangibleAssets", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtAndCapitalLeaseObligations" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "OtherPolicyholderFunds", "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredAcquisitionCostsValueOfBusinessAcquiredAndOtherIntangibleAssetsNet", "EquityMethodInvestments", "DueFromAffiliates", "NotesReceivableRelatedParties" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestCreditedToPolicyholdersAccountBalances", "OperatingExpenses", "SalesCommissionsAndFees", "PremiumTaxes", "InterestExpense", "NetIncreaseInDeferredAcquisitionCostsValueOfBusinessAcquiredAndOtherIntangibleAssets", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxLiabilities", "DebtCurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "FeesAndCommissions" ] }, "0001091748": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderFunds" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherReinsuranceRelatedExpense", "InterestExpense", "-DebtExtinguishmentCost", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "OtherAccruedLiabilitiesCurrentAndNoncurrent", "SeniorUnsecuredNotes", "OtherLongTermDebt", "JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust", "DeferredTaxLiabilities", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "FeesAndCommissions" ] }, "0001095073": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "FundsHeldUnderReinsuranceAgreementsLiability", "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "ReinsuranceReceivablesPaidLossesRecoverable", "FundsHeldUnderReinsuranceAgreementsAsset", "IncomeTaxReceivable", "DeferredTaxAssetsLiabilitiesNet", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "DueFromAffiliates" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "SellingAndMarketingExpense", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "SeniorLongTermNotes", "LongTermNotesPayable", "CommissionReserves", "LossesInCourseOfPayment", "ReserveForLossesAndLossAdjustmentExpenses", "InterestPayableCurrentAndNoncurrent", "DerivativeLiabilities", "OtherPayablesToBrokerDealersAndClearingOrganizations", "JuniorSubordinatedNotes", "OtherLiabilities", "DueToRelatedPartiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "DerivativeInstrumentsGainLossRecognizedInIncomeNet", "-OtherCostAndExpenseOperating", "IncomeLossFromEquityMethodInvestments" ] }, "0001096343": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCommonCarryingAmount" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "ReinsuranceReceivablesIncurredButNotReportedClaims", "ReinsuranceReceivablesPaidLossesRecoverable", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "UnderwritingAcquisitionAndInsuranceExpenses", "AmortizationOfIntangibleAssets", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross", "DebtAndCapitalLeaseObligations", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RealizedGainsLossesOnInvestmentsAvailableForSaleSecurities", "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001126328": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "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" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PolicyholderDividends", "OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ShortTermBorrowings", "AccruedIncomeTaxes", "DeferredTaxLiabilities", "OtherLiabilities" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "FeesAndCommissions" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001127703": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "ReinsuranceReceivablesPaidLossesRecoverable", "DeferredTaxAssetsNet", "OtherIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "UnderwritingPolicyAcquisitionAndOperatingExpense", "InterestExpense", "-GainsLossesOnExtinguishmentOfDebt", "DeferredIncomeTaxExpenseBenefit", "CurrentIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilities", "OtherLiabilities", "ReserveForLossesAndLossAdjustmentExpenses" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "IncomeLossFromEquityMethodInvestments" ] }, "0001141719": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability", "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "FundsHeldUnderReinsuranceAgreementsLiability", "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "EquityMethodInvestments", "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "AvailableForSaleSecuritiesDebtSecurities", "GoodwillAndIntangibleAssetsNet", "HeldToMaturitySecurities", "ReceivablesFromBrokersDealersAndClearingOrganizations", "TradingSecuritiesDebt", "OtherInvestments" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "LiabilityForFuturePolicyBenefitsPeriodExpense", "InterestExpense", "-ForeignCurrencyTransactionGainLossBeforeTax", "BusinessCombinationAquisitionRelatedCostsAndGainOnBargainPurchase", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PayablesToBrokerDealersAndClearingOrganizations", "SeniorNotes", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "DepositContractsLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet", "OtherIncome", "GainLossOnInvestments", "InvestmentIncomeNet" ] }, "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", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "AccountsPayableAndAccruedLiabilitiesCurrent", "PayablesToBrokerDealersAndClearingOrganizations", "DepositsReceivedForSecuritiesLoanedAtCarryingValue", "ShortTermBorrowings", "LongTermDebtCurrent", "OtherLiabilitiesCurrent", "LiabilityForClaimsAndClaimsAdjustmentExpense", "LiabilityForFuturePolicyBenefitsCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "SalesRevenueServicesNet", "OtherIncome", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet" ] }, "0001165880": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "ReinsuranceReceivablesPaidLossesRecoverable", "AccruedInvestmentIncomeReceivable", "ReceivablesFromBrokersDealersAndClearingOrganizations" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "InterestExpenseDebt", "-GainsLossesOnExtinguishmentOfDebt" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "InvestmentRelatedLiabilities", "PayablesToBrokerDealersAndClearingOrganizations", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentIncomeNet", "MarketableSecuritiesGainLoss", "ForeignCurrencyTransactionGainLossBeforeTax", "GainLossOnDerivativeInstrumentsNetPretax", "GainLossOnSaleOfBusiness", "OtherIncome" ] }, "0001171500": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "FundsHeldUnderReinsuranceAgreementsAsset", "DepositContractsAssets", "DeferredTaxAssetsLiabilitiesNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "-DerivativeInstrumentsGainLossRecognizedInIncomeNet", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "NotesPayable", "CommissionsPayable", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities", "OtherNonoperatingIncomeExpense", "InvestmentIncomeNet", "MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments" ] }, "0001171662": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets", "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" ], "Expenses": [ "OperatingExpenses", "PolicyholderBenefitsAndClaimsIncurredNet", "InterestExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits", "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "PolicyholderContractDeposits" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "DeferredTaxAssetsNet", "LoansInsurancePolicy", "HeldToMaturitySecurities", "AvailableForSaleSecuritiesEquitySecurities", "AvailableForSaleSecuritiesDebtSecurities" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingExpenses", "InterestExpense", "DeferredIncomeTaxExpenseBenefit", "CurrentIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities", "ShortTermBorrowings", "DeferredTaxLiabilities", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "LiabilityToFederalEmployeeHealthBenefitsProgram", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherSalesRevenueNet", "AdministrativeServiceFees", "OtherIncome", "TradingSecuritiesUnrealizedHoldingGainLoss" ] }, "0001172052": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherUnderwritingExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccountsReceivableNet", "ReceivablesFromBrokersDealersAndClearingOrganizations", "AccruedInvestmentIncomeReceivable", "IncomeTaxReceivable", "ReinsuranceReceivablesPaidLossesRecoverable", "EquityAndDepositsInPools" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "TaxesPayableCurrentAndNoncurrent", "OtherLiabilities", "PayablesToBrokerDealersAndClearingOrganizations", "-DeferredTaxAssetsLiabilitiesNet" ], "remainder_NetIncome": [ "EquityInNetIncomeOfConsolidatedSubsidiaries" ], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001179929": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "GoodwillAndIntangibleAssetImpairment" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear", "FiniteLivedIntangibleAssetsNet", "MarketableSecuritiesNoncurrent", "RestrictedInvestmentsNoncurrent", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "TechnologyServicesCosts", "PremiumTaxExpenses", "DepreciationAndAmortization", "IncomeTaxExpenseBenefit", "GoodwillAndIntangibleAssetImpairment" ], "remainder_Liabilities": [ "DeferredTaxLiabilitiesNoncurrent", "AccountsPayableAndAccruedLiabilitiesCurrent", "DeferredRevenueCurrent", "AccruedIncomeTaxesCurrent", "LongTermDebtCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "HealthCareOrganizationPremiumRevenue", "TechnologyServicesRevenue", "InterestAndDividendIncomeOperating", "OperatingLeasesIncomeStatementLeaseRevenue" ] }, "0001195933": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNetAndIncomeTaxesReceivableCurrent", "ReceivableForInvestmentsSold" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CommissionsAndOtherUnderwritingExpenses", "InterestExpense", "-GainsLossesOnExtinguishmentOfDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedSalesCommissionCurrentAndNoncurrent", "PayableForInvestmentsPurchased", "OtherLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainOrLossOnSaleOfStockInSubsidiary", "OtherIncome" ] }, "0001214816": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "RestrictedCashAndCashEquivalents", "ReceivablesFromBrokersDealersAndClearingOrganizations", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilities", "PayablesToBrokerDealersAndClearingOrganizations", "SeniorNotes" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AvailableForSaleSecuritiesGrossRealizedGainLossNetIncludingDerivativesGainsLosses", "InvestmentIncomeNetForInvestmentsAndCashAndCashEquivalents", "OtherOperatingIncome" ] }, "0001267238": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForFuturePolicyBenefits" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [ "SeparateAccountsLiability" ], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable", "FundsHeldUnderReinsuranceAgreementsLiability" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [ "SeparateAccountAssets" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNet", "ValueOfBusinessAcquiredVOBA", "IncomeTaxReceivable", "ReceivableFromSubsidiariesNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired", "InterestExpense", "GoodwillImpairmentLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "AccruedSalesCommissionCurrentAndNoncurrent", "DeferredGainOnDisposalOfBusinesses", "ObligationUnderSecuritiesLending", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "DeferredTaxLiabilities", "AccruedIncomeTaxes", "UnsecuredDebt" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "-OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableForSaleSecurities", "NetRealizedGainsLossesOnInvestmentsExcludingOtherThanTemporaryImpairmentLosses", "AmortizationOfDeferredGainOnDisposalOfBusinesses", "OtherIncome" ] }, "0001267395": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "Expense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "OtherReceivables", "FundsHeldUnderReinsuranceAgreementsAsset", "DerivativeAssets", "NontradeReceivables", "IncomeTaxReceivable", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease", "InterestExpenseDebt", "-DerivativeGainLossOnDerivativeNet", "NetRealizedAndUnrealizedLoss", "-ForeignCurrencyTransactionGainLossBeforeTax", "OtherExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims", "DeferredIncomeTaxLiabilities", "AccruedIncomeTaxesCurrent", "AccruedLiabilitiesCurrentAndNoncurrent", "DerivativeLiabilitiesCurrent" ], "remainder_NetIncome": [], "remainder_Revenues": [ "GainLossOnInvestments", "OtherIncome" ] }, "0001273813": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "Cash", "ReinsuranceRecoverableOnUnpaidLosses", "SalvageRecoverableAsset", "CreditRiskDerivativeAssetsAtFairValue", "DeferredTaxAssetsNet", "IncomeTaxesReceivable", "VariableInterestEntityConsolidatedCarryingAmountAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationAcquisitionRelatedCosts", "InterestExpense", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "CreditRiskDerivativeLiabilitiesAtFairValue", "FinancialGuarantyVariableInterestLiabilitiesWithRecourse", "FinancialGuarantyVariableInterestLiabilitiesWithoutRecourse", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "DerivativeInstrumentsGainLossRecognizedInIncomeNet", "FairValueGainLossOnCommittedCapitalSecurities", "VariableInterestEntityFinancialGuaranty", "OtherIncome" ] }, "0001279363": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [], "Investments": [ "LongTermInvestments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "OtherLiabilitiesNoncurrent", "LongTermDebtAndCapitalLeaseObligations" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredHealthCare" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent", "OtherAssetsNoncurrent", "CashAndCashEquivalentsAtCarryingValue", "ShortTermInvestments", "OtherReceivablesNetCurrent", "FundsReceivableForBenefitOfMembers", "IncomeTaxReceivable", "PrepaidExpenseAndOtherAssetsCurrent", "DeferredTaxAssetsNetCurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "PremiumTaxExpense", "DepreciationAndAmortization", "InterestExpense" ], "remainder_Liabilities": [ "AmountsAccruedRelatedToInvestigationResolutionNet", "DeferredTaxLiabilitiesNoncurrent", "AccountsPayableCurrent", "AccruedLiabilitiesCurrent", "CurrentPortionOfAmountsAccruedRelatedToInvestigationResolution", "OtherPayablesToGovernmentPartners", "LongTermDebtAndCapitalLeaseObligationsCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "InvestmentAndOtherIncome" ] }, "0001282543": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "InterestExpense", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AvailableForSaleSecuritiesDebtSecurities", "OtherInvestments", "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "NotesReceivableNet", "CommissionsFeesAndOtherReceivablesNet", "IncomeTaxReceivable", "RealEstateInvestmentPropertyNet", "PrepaidExpenseCurrentAndNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit", "DepreciationAndAmortization" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "DeferredRevenue", "CapitalLeaseObligations", "SecuredDebt", "NotesPayable", "DeferredIncomeTaxLiabilities", "-DeferredPolicyAcquisitionCostsNet", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainLossOnInterestRateSwap" ], "remainder_Revenues": [ "OtherIncomeLoss" ] }, "0001289592": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable", "FundsHeldUnderReinsuranceAgreementsLiability" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "InsuranceCommissions", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "ReinsuranceReceivablesPaidLossesRecoverable", "ReinsuranceReceivablesIncurredButNotReportedClaims", "DeferredPolicyAcquisitionCostsNet", "FundsHeldUnderReinsuranceAgreementsAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationAcquisitionRelatedCosts", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross", "OtherLiabilities", "-DeferredTaxAssetsLiabilitiesNet" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "AvailableForSaleSecuritiesGrossRealizedGainLossNet", "FeesAndCommissionsOther", "PolicyBillingFees" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001301106": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNet", "FundsHeldUnderReinsuranceAgreementsAsset", "PrepaidExpenseAndOtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CommissionsAndOtherUnderwritingExpenses", "ExpenseOnAmountsWithheld", "InterestExpenseDebt", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "NotesPayable", "AmountsWithheldOrRetainedForAccountsOfOthers", "CededPremiumsPayable", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "CommissionsPayable", "AssessmentsAndFeesPayable" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "BusinessCombinationBargainPurchaseGainRecognizedAmount", "OtherIncome" ] }, "0001321268": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefitContinuingOperations" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsLiabilitiesNet", "IncomeTaxesReceivable", "DueFromAffiliates" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "AcquisitionAndOtherUnderwritingExpenses", "PolicyholderDividends", "SegregatedPortfolioDividendExpense", "AmortizationOfIntangibleAssets", "IncomeTaxExpenseBenefitContinuingOperations" ], "remainder_Liabilities": [ "AdvancePremium", "ReserveForLossesAndLossAdjustmentExpenses", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "CededPremiumsPayable", "SegregatedPortfolioCellDividendPayable", "PolicyholderDividendsPayable", "DueToAffiliateCurrentAndNoncurrent", "AccruedIncomeTaxesCurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "IncomeLossFromEquityMethodInvestments", "NetRealizedInvestmentGainsLosses", "OtherIncome" ] }, "0001331875": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "IncomeTaxExpenseBenefitContinuingOperations", "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "LaborAndRelatedExpense", "InsuranceCommissions", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "AccountsAndNotesReceivableNet", "PrepaidExpenseAndOtherAssets", "TitlePlants", "IncomeTaxesReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefitContinuingOperations", "CostOfOtherManufacturedProducts", "FoodAndBeverageCostOfSales", "DepreciationDepletionAndAmortization", "InterestExpense" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "TaxesPayableCurrentAndNoncurrent", "NotesPayable", "ReserveForLossesAndLossAdjustmentExpenses", "Deposits", "DeferredTaxLiabilities" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "DirectTitleInsurancePremiums", "AgencyTitleInsurancePremiums", "EscrowTitleRelatedAndOtherFees", "RevenueOtherManufacturedProducts", "FoodAndBeverageRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001348259": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [], "Investments": [ "InvestmentsAndCash" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "SecuritiesReceivedAsCollateral", "ReinsuranceRecoverablesLossReserves", "ReinsuranceReceivablesPaidLossesRecoverable", "AccruedInvestmentIncomeReceivable", "TradingSecuritiesDebt", "TradingSecuritiesCurrent", "TradingSecuritiesOther" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "AllocatedShareBasedCompensationExpense", "FinancingInterestExpense", "BusinessAcquisitionMergerProposalTransactionCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ObligationToReturnSecuritiesReceivedAsCollateral", "DeferredIncomeTaxLiabilities", "PayablesToBrokerDealersAndClearingOrganizations", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "SeniorNotes" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "BusinessCombinationBargainPurchaseGainNetOfExpensesRecognizedAmount", "InvestmentIncomeNet", "TradingSecuritiesRealizedGainLoss", "TradingSecuritiesUnrealizedHoldingGainLoss", "IncomeLossFromInvestmentInAffiliate", "OtherIncome", "ForeignCurrencyTransactionGainLossBeforeTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001361025": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses", "PolicyholderBenefitsAndClaimsIncurredNet", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "LaborAndRelatedExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable", "AccountsReceivableNet", "UnbilledContractsReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "HealthCareOrganizationContractAcquisitionExpense", "OtherExpenseOfInsuranceEntities", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "NotesPayable", "DeferredCompensationLiabilityCurrentAndNoncurrent", "SecuredDebt", "CapitalLeaseObligations" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentIncomeNet", "OtherIncome" ], "remainder_StockholdersEquity": [ "PreferredStockValue" ] }, "0001363829": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "LaborAndRelatedExpense", "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "AccountsReceivableNet", "IncomeTaxReceivable", "FundsHeldUnderReinsuranceAgreementsAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ReductionInProvisionsForBadDebt", "ReductionInProvisionsForUnallocatedLossAndLossAdjustmentExpenseLiabilities", "-AmortizationOfFairValueAdjustments", "InterestExpense", "-ForeignCurrencyTransactionGainLossBeforeTax", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "AccruedIncomeTaxes", "OtherLiabilities" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "ManagementFeesRevenue", "BusinessCombinationBargainPurchaseGainRecognizedAmount" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001365555": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "IncomeTaxExpenseBenefit", "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [ "InsuranceCommissionsAndFees" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses", "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable", "FundsHeldUnderReinsuranceAgreementsLiability" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "TemporaryEquity": [ "TemporaryEquityRedemptionValue" ], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "PrepaidExpenseAndOtherAssets", "IncomeTaxReceivable" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CededPremiumsPayable", "NotesPayableRelatedPartiesCurrentAndNoncurrent", "FinancialInstrumentsSoldNotYetPurchasedAtFairValue", "SecuritiesSoldUnderAgreementsToRepurchase", "OtherLiabilities", "DeferredTaxLiabilities", "DebtAndCapitalLeaseObligations", "ReserveForLossesAndLossAdjustmentExpenses" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "OtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001385613": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "FundsHeldUnderReinsuranceAgreementsLiability", "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "DerivativeFairValueOfDerivativeAsset", "NotesReceivableNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DueToRelatedPartiesCurrentAndNoncurrent", "OtherLiabilities", "OtherPayablesToBrokerDealersAndClearingOrganizations", "DerivativeFairValueOfDerivativeLiability", "FinancialInstrumentsSoldNotYetPurchasedAtFairValue" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentIncome", "OtherOperatingIncomeExpenseNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001393726": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "OperatingExpenses", "InterestExpenseIncludingAmortizationOfDeferredFinancingCosts" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [], "SellingGeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "RealEstateInvestmentPropertyNet", "MortgageLoansOnRealEstateCommercialAndConsumerNet", "EquityMethodInvestments", "FiniteLivedIntangibleAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseIncludingAmortizationOfDeferredFinancingCosts", "BaseServicesFeesToRelatedParty", "IncentiveFeeToRelatedParty", "ReimbursedPropertyExpenses", "DepreciationAndAmortization" ], "remainder_Liabilities": [ "NotesPayable", "AccountsPayableAndAccruedLiabilitiesCurrent", "DueToRelatedPartiesCurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "UnrealizedGainLossOnDerivatives", "DerivativeInstrumentsGainLossRecognizedInIncomeNet", "UnrealizedGainLossOnInvestments", "InterestIncomeOperating", "GainOnSaleOfInvestments" ], "remainder_Revenues": [] }, "0001400810": { "Assets": [ "Assets" ], "AssetsCurrent": [], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome", "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsAndOtherReceivablesNet" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "CashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "ExpenseRelatedToDistributionOrServicingAndUnderwritingFees", "GoodwillImpairmentLoss" ], "remainder_Liabilities": [ "DepositContractsLiabilities", "AccruedLiabilitiesCurrentAndNoncurrent", "TaxesPayableCurrentAndNoncurrent", "OtherLiabilities", "DividendsPayableCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "BusinessCombinationBargainPurchaseGainRecognizedAmount", "PolicyChargesInsurance", "OtherIncome" ] }, "0001401521": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "CostsAndExpenses", "OtherNonoperatingExpense", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNetPropertyAndCasualty" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "AccruedInvestmentIncomeReceivable" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax", "OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax", "-OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent", "-OtherComprehensiveIncomeLossTax" ], "remainder_Expenses": [ "DeferredPolicyAcquisitionCostTotalExpense", "OperatingExpenses", "InterestExpense", "OtherNonoperatingExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "ReserveForLossesAndLossAdjustmentExpenses", "OtherLiabilities", "LongTermNotesPayable", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "AvailableForSaleSecuritiesGrossRealizedGainLossNet", "-ImpairmentOfInvestments", "OtherIncome" ] }, "0001412100": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [], "ReinsuranceRecoverables": [ "PrepaidReinsurancePremiums", "ReinsuranceRecoverables" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "AccruedInvestmentIncomeReceivable", "FundsHeldUnderReinsuranceAgreementsAsset", "LoansAndLeasesReceivableRelatedParties", "IntangibleAssetsNetIncludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseDebt", "AcceleratedAmortizationOfDebtDiscountAndIssuanceCostJuniorSubordinatedDebentures", "DebtRepurchaseExpenseJuniorSubordinatedDebentures", "AmortizationOfIntangibleAssets", "-ForeignCurrencyTransactionGainLossBeforeTax", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedLiabilitiesAndOtherLiabilities", "SeniorNotes", "JuniorSubordinatedNotes" ], "remainder_NetIncome": [ "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Revenues": [ "OtherIncome", "InvestmentIncomeNet", "GainLossOnInvestments" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001472787": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "PropertyPlantAndEquipmentNet", "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "InvestmentIncome": [ "RealizedInvestmentGainsLosses" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpense" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "LaborAndRelatedExpense", "InsuranceCommissions", "OtherCostAndExpenseOperating" ], "SeparateAccountAssets": [], "UnearnedPremiums": [], "remainder_Assets": [ "AccountsAndAccruedIncomeReceivableNet", "IncomeTaxReceivable", "LoansReceivableNet", "TitlePlantsAndOtherIndexes", "DeferredTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "PremiumTaxes", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "Deposits", "DueToFormerParentNet", "DeferredRevenue", "DeferredTaxLiabilities", "DebtAndCapitalLeaseObligations" ], "remainder_NetIncome": [], "remainder_Revenues": [ "PremiumsEarnedNetAndEscrowFeeRevenue", "PremiumsEarnedByAgentsNet", "InformationAndOtherFeesEarned", "InvestmentIncomeNet", "-TotalNetOtherThanTemporaryImpairmentOttiLossesRecognizedInEarnings" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001494904": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OtherAssets" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "IncomeTaxExpenseBenefit", "IncurredClaimsPropertyCasualtyAndLiability", "AcquisitionCostsAndOtherUnderwritingExpenses", "CorporateAndOtherOperatingExpenses", "InterestExpense" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [ "LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability" ], "LongTermDebt": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "IncurredClaimsPropertyCasualtyAndLiability" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [ "PremiumsReceivableAtCarryingValue" ], "ReinsurancePayable": [ "ReinsurancePayable" ], "ReinsuranceRecoverables": [ "ReinsuranceRecoverables", "PrepaidReinsurancePremiums" ], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "IncomeTaxReceivable", "DeferredTaxAssetsNet", "ReceivableForSecuritiesSold" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "AcquisitionCostsAndOtherUnderwritingExpenses", "CorporateAndOtherOperatingExpenses", "InterestExpense" ], "remainder_Liabilities": [ "ContingentCommission", "PayablesToBrokerDealersAndClearingOrganizations", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "MarketableSecuritiesRealizedGainLoss", "OtherIncomeExpense" ] }, "0001555767": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DeferredPolicyAcquisitionCostAmortizationExpense": [ "DeferredPolicyAcquisitionCostAmortizationExpense" ], "DeferredPolicyAcquisitionCosts": [ "DeferredPolicyAcquisitionCosts" ], "Expenses": [ "BenefitsLossesAndExpenses" ], "InsuranceCommissionsAndFees": [], "IntangibleAssets": [], "InvestmentIncome": [ "NetInvestmentIncome" ], "Investments": [ "Investments" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilityForClaimsAndClaimsAdjustmentExpense": [], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "PolicyholderBenefitsAndClaims": [ "PolicyholderBenefitsAndClaimsIncurredNet" ], "PolicyholderContractDeposits": [], "PremiumsEarned": [ "PremiumsEarnedNet" ], "PremiumsReceivable": [], "ReinsurancePayable": [], "ReinsuranceRecoverables": [], "Revenues": [ "Revenues" ], "SellingGeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "SeparateAccountAssets": [], "UnearnedPremiums": [ "UnearnedPremiums" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsAtCarryingValue", "AccruedInvestmentIncomeReceivable", "DueFromRelatedParties", "ReinsuranceReceivablesPaidLossesRecoverable", "PrepaidExpenseAndOtherAssets" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [], "remainder_Liabilities": [ "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross", "DepositContractsLiabilities", "AccruedSalesCommissionCurrentAndNoncurrent", "DueToRelatedPartiesCurrentAndNoncurrent", "OtherLiabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "FeesAndCommissions", "ForeignCurrencyTransactionGainLossBeforeTax" ] } }