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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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

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Amount of net total realized gain (loss) included in earnings for the period as a result of the sale of marketable securities and the sale or disposal of other assets. Excludes other-than-temporary impairment (OTTI).

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Represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain member defined in one or many axes to the table.

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Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act of 2017.

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

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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