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Percentage of consolidated revenue that is not within the scope of ASU 2014-09.

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Represents the percentage of the fixed income portfolio that is rated A or better.

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Amount of unrealized gain (loss), net of tax, on investment in equity security measured at fair value with change in fair value recognized in other comprehensive income.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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

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Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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