XML 41 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]: Revenue Recognition, Policy (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Revenue Recognition, Policy Insurance premiums are recognized as revenue over the period insurance protection is provided. For additional information about our policies regarding the recognition of premium revenues, see Note 1 of the Notes to Consolidated Financial Statements included in our 2017 Annual Report on Form 10-K as filed with Fee income includes fees and commissions for various sales, marketing and administrative services provided by our marketing and administrative companies. Revenue is recognized as these services are performed. For these administrative service and other contracts, we have no material contract assets or contract liabilities on our consolidated balance sheet at June 30, 2018. Revenue recognized from performance obligations related to prior periods, and revenue expected to be recognized in future periods related to unfulfilled contractual performance obligations and contracts with variable consideration, is not material.