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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from experience rated refunds.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from policyholder dividends.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized losses or gains on available-for-sale securities.

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The sum of domestic, foreign and state and local operating loss carryforwards expiring within eleven years from the end of the current fiscal year, before tax effects, available to reduce future taxable income under enacted tax laws.

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The sum of domestic, foreign and state and local operating loss carryforwards expiring within nine years from the end of the current fiscal year, before tax effects, available to reduce future taxable income under enacted tax laws.

No definition available.

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The sum of domestic, foreign and state and local operating loss carryforwards expiring within sixteen years from the end of the current fiscal year, before tax effects, available to reduce future taxable income under enacted tax laws.

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The sum of domestic, foreign and state and local operating loss carryforwards expiring within ten years from the end of the current fiscal year, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.

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Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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