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Percentage reduction of federal statutory income tax rate due to change in statutory federal rate.

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The number of insurance subsidiaries owned by the parent.

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The number of non-insurance subsidiaries owned by the parent.

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Percentages of the entity's total revenues that are within the scope of the new accounting standard update.

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Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification of certain tax effects.

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.

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Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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