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The cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on fixed maturity securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets before its maturity.

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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

No definition available.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

No definition available.

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Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.

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Period Type:	duration

No definition available.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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The increase (decrease) during the reporting period in the aggregate amount of obligations incurred arising from transactions with broker-dealers, such as amounts due on margin and unsettled cash transactions; includes payables to brokers, dealers and clearing organizations.

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The change in the premium receivable balance on the balance sheet.

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The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.

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The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types.

Name:	us-gaap_IncreaseDecreaseInReinsuranceRecoverable
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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.

Name:	us-gaap_IncreaseDecreaseInUnearnedPremiums
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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The cash outflow to reacquire common stock during the period.

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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow associated with the purchase of noncontrolling interest during the period.

Name:	us-gaap_PaymentsToAcquireAdditionalInterestInSubsidiaries
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No definition available.

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The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities.

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-SubTopic 10
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The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities.

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Name:	us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity
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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

Name:	us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

No definition available.

Name:	us-gaap_ProceedsFromIssuanceOfDebt
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract
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No definition available.

Name:	us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesAbstract
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The cash inflow associated with the sale of debt securities classified as available-for-sale securities.

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Name:	us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
Namespace Prefix:	us-gaap_
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The cash inflow associated with the sale of equity securities classified as available-for-sale securities.

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Name:	us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
Namespace Prefix:	us-gaap_
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Balance Type:	debit
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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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