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Gain or loss on transaction between entities under common control recorded directly to equity.

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Reinsurance, Reserve For Life-contingent Contract Benefits

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Amount of significant additions in the period in other assets (current, noncurrent, or unclassified).

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Maximum potential amount of future undiscounted payments that could be required under the credit derivative, before reduction for potential recoveries under recourse or collateralization provisions.

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Total amount of policy acquisition costs capitalized during the income statement period.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership.

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The amount for notes payable (written promise to pay), due to related parties.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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