XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Information | 6 Months Ended
--- | ---
Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Information | 2. Segment Information MetLife is organized into six segments: Group Benefits, RIS, Asia, Latin America, EMEA and MetLife Holdings. In addition, the Company reports certain of its results of operations in Corporate & Other. In the fourth quarter of 2024, the Company adopted ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. As such, the disclosures have been enhanced to reflect the adoption of this update. Group Benefits The Group Benefits segment, based in the United States (“U.S.”), offers a broad range of products to corporations and their respective employees, other institutions and their respective members, as well as individuals. These products include term, variable and universal life insurance, dental, group and individual disability, accident & health insurance and vision. RIS The RIS segment, based in the U.S., offers a broad range of life and annuity-based insurance and investment products to corporations and their respective employees, other institutions and their respective members, as well as individuals. These products include stable value and pension risk transfer products, institutional income annuities, structured settlements, longevity reinsurance solutions, benefit funding solutions, funded reinsurance solutions, and capital markets investment products. Asia The Asia segment offers a broad range of products and services to both individuals and corporations, as well as to other institutions, and their respective employees, which include life insurance, accident & health insurance and retirement and savings. Latin America The Latin America segment offers a broad range of products to both individuals and corporations, as well as to other institutions, and their respective employees, which include life insurance, retirement and savings, accident & health insurance and credit insurance. EMEA The EMEA segment offers products to individuals, corporations, other institutions, and their respective employees, which include life insurance, retirement and savings, accident & health insurance and credit insurance. MetLife Holdings The MetLife Holdings segment principally consists of operations relating to products and businesses that the Company no longer actively markets in the U.S. These include variable, universal, term and whole life insurance, variable, fixed and index-linked annuities and long-term care insurance. It also includes an in-force block of assumed variable annuity guarantees from a third party. Financial Measure and Segment Accounting Policies Adjusted earnings is used by the Company’s chief operating decision maker, its chief executive officer, to evaluate performance and allocate resources. Adjusted earnings and related measures based on adjusted earnings are also the measures by which senior management’s and many other employees’ performance is evaluated for the purposes of determining their compensation under applicable compensation plans. Adjusted earnings and related measures based on adjusted earnings allow analysis of the Company’s performance relative to its business plan and facilitate comparisons to industry results. Consistent with GAAP guidance for segment reporting, adjusted earnings is the Company’s GAAP measure of segment performance and is reported below. The Company believes the presentation of adjusted earnings enhances its investors’ understanding of its performance by highlighting the results of operations and the underlying profitability drivers of the business. Adjusted earnings focuses on the Company’s primary businesses principally by excluding the impact of (i) market volatility which could distort trends, (ii) asymmetrical and non-economic accounting, (iii) revenues and costs related to divested businesses, and (iv) other adjustments. Also, adjusted earnings excludes results of discontinued operations under GAAP. Market volatility can have a significant impact on the Company’s financial results. Adjusted earnings for the Company’s segments excludes net investment gains (losses), net derivative gains (losses), market risk benefit (“MRB”) remeasurement gains (losses) and goodwill impairments. Further, net investment income is adjusted to exclude similar items relating to joint ventures accounted for under the equity method, and policyholder benefits and claims exclude (i) changes in the discount rate on certain annuitization guarantees accounted for as additional liabilities and (ii) market value adjustments. Asymmetrical and non-economic accounting adjustments are made in calculating adjusted earnings for the Company’s segments: •Net investment income includes earned income on derivatives and amortization of premium on derivatives that are hedges of investments or that are used to replicate certain investments, but do not qualify for hedge accounting treatment. •Other revenues include settlements of foreign currency earnings hedges and exclude asymmetrical accounting associated with in-force reinsurance. •Policyholder benefits and claims excludes (i) amortization of basis adjustments associated with de-designated fair value hedges of future policy benefits (“FPBs”), (ii) inflation-indexed benefit adjustments associated with contracts backed by inflation-indexed investments, (iii) asymmetrical accounting associated with in-force reinsurance, and (iv) non-economic losses incurred at contract inception for certain single premium annuity business. These losses are amortized into adjusted earnings within policyholder benefits and claims over the estimated lives of the contracts. •Policyholder liability remeasurement gains (losses) excludes asymmetrical accounting associated with in-force reinsurance. •Interest credited to policyholder account balances (“PABs”) excludes amounts associated with periodic crediting rate adjustments based on the total return of a contractually referenced pool of assets and other pass-through adjustments and asymmetrical accounting associated with in-force reinsurance. “Divested businesses” are those that have been or will be sold or exited by MetLife but do not meet the discontinued operations criteria under GAAP. Divested businesses also include the net impact of transactions with exited businesses that have been eliminated in consolidation under GAAP and costs relating to businesses that have been or will be sold or exited by MetLife that do not meet the criteria to be included in results of discontinued operations under GAAP. Other adjustments, which are applicable to the Company’s segments, are made in calculating adjusted earnings: •Net investment income and interest credited to PABs exclude certain amounts related to contractholder-directed equity securities. •Other expenses exclude (i) implementation of new insurance regulatory requirements and other costs, and (ii) acquisition, integration and other related costs. Other expenses include (i) deductions for net income attributable to noncontrolling interests, and (ii) benefits accrued on synthetic guaranteed interest contracts (“GICs”) accounted for as freestanding derivatives. •Net investment income and other expenses also exclude Reinsurance adjustments (as defined below). •Other revenues include fee revenue on synthetic GICs accounted for as freestanding derivatives. •Other revenues exclude and other expenses include fees received in connection with services provided under transition service agreements. •“Reinsurance adjustments” relate to amounts subject to ceded reinsurance arrangements with third parties, including (i) the related investment returns and expenses which are passed through to the third-party reinsurers and (ii) the corresponding invested assets and cash and cash equivalents. Adjusted earnings also excludes the recognition of certain contingent assets and liabilities that could not be recognized at acquisition or adjusted for during the measurement period under GAAP business combination accounting guidance. The tax impact of the adjustments mentioned above are calculated net of the U.S. or foreign statutory tax rate, which could differ from the Company’s effective tax rate. Additionally, the provision for income tax (expense) benefit also includes the impact related to the timing of certain tax credits, as well as certain tax reforms. The Company’s segment accounting policies are the same as those used to prepare the Company’s interim condensed consolidated financial statements. In addition, segment accounting policies include the method of capital allocation described below. Economic capital is an internally developed risk capital model, the purpose of which is to measure the risk in the business and to provide a basis upon which capital is deployed. The economic capital model accounts for the unique and specific nature of the risks inherent in the Company’s business. The Company’s economic capital model, coupled with considerations of local capital requirements, aligns segment allocated equity with emerging standards and consistent risk principles. The model applies statistics-based risk evaluation principles to the material risks to which the Company is exposed. These consistent risk principles include calibrating required economic capital shock factors to a specific confidence level and time horizon while applying an industry standard method for the inclusion of diversification benefits among risk types. The Company’s management is responsible for the ongoing production and enhancement of the economic capital model and reviews its approach periodically to ensure that it remains consistent with emerging industry practice standards. Segment net investment income is credited or charged based on the level of allocated equity; however, changes in allocated equity do not impact the Company’s consolidated net investment income, net income (loss) or adjusted earnings. Net investment income is based upon the actual results of each segment’s specifically identifiable investment portfolios adjusted for allocated equity. Expenses are allocated to each of the segments based upon: (i) a review of the nature of such costs; (ii) time studies analyzing the amount of employee compensation costs incurred by each segment; and (iii) cost estimates included in the Company’s product pricing. Corporate & Other Corporate & Other contains various start-up, developing and run-off businesses. Also included in Corporate & Other are: the excess capital, as well as certain charges and activities, not allocated to the segments (including external integration and disposition costs, internal resource costs for associates committed to acquisitions and dispositions and enterprise-wide strategic initiatives), interest expense related to the majority of the Company’s outstanding debt, expenses associated with certain legal proceedings and income tax audit issues, the elimination of intersegment amounts (which generally relate to investment expenses and intersegment loans bearing interest rates commensurate with related borrowings), and the Company’s institutional investment management business (through which the Company provides investment management solutions to institutional investors worldwide in insurance solutions, fixed income, private capital, real estate and small to medium cap equities). The financial measure and accounting policies used to prepare the Company’s segment results are the same as those used to prepare results for Corporate & Other. See “— Financial Measure and Segment Accounting Policies.” Set forth in the tables below is certain financial information with respect to the Company’s segments for the three months and six months ended June 30, 2025 and 2024.
Three Months Ended June 30, 2025 |  | Group Benefits |  | RIS |  | Asia |  | Latin America |  | EMEA |  | MetLife Holdings
|  | (In millions)
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 5,801 |  |  | $ | 1,210 |  |  | $ | 1,278 |  |  | $ | 1,260 |  |  | $ | 626 |  |  | $ | 624 |
Universal life and investment-type product policy fees |  | 240 |  |  | 85 |  |  | 399 |  |  | 371 |  |  | 84 |  |  | 80 |
Net investment income (1) |  | 310 |  |  | 2,145 |  |  | 1,210 |  |  | 445 |  |  | 61 |  |  | 964 |
Other revenues |  | 405 |  |  | 60 |  |  | 22 |  |  | 3 |  |  | 9 |  |  | 36 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Policyholder benefits and claims and policyholder dividends |  | 5,161 |  |  | 2,043 |  |  | 1,051 |  |  | 1,216 |  |  | 309 |  |  | 1,164 |
Policyholder liability remeasurement (gains) losses |  | (4) |  |  | 1 |  |  | (12) |  |  | — |  |  | 4 |  |  | 16 |
Interest credited to PABs |  | 43 |  |  | 878 |  |  | 757 |  |  | 96 |  |  | 20 |  |  | 90 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred policy acquisition costs (“DAC”), value of business acquired (“VOBA”) and negative VOBA |  | 7 |  |  | 18 |  |  | 223 |  |  | 137 |  |  | 88 |  |  | 53 |
Interest expense on debt |  | 1 |  |  | 3 |  |  | — |  |  | 4 |  |  | — |  |  | 3 |
Direct and allocated expenses |  | 503 |  |  | 80 |  |  | 304 |  |  | 143 |  |  | 111 |  |  | 158 |
Other segment expenses (2) |  | 538 |  |  | 19 |  |  | 91 |  |  | 166 |  |  | 120 |  |  | 43 |
Provision for income tax expense (benefit) |  | 107 |  |  | 90 |  |  | 145 |  |  | 84 |  |  | 28 |  |  | 33 |
Adjusted earnings |  | $ | 400 |  |  | $ | 368 |  |  | $ | 350 |  |  | $ | 233 |  |  | $ | 100 |  |  | $ | 144 |
Three Months Ended June 30, 2024 |  | Group Benefits |  | RIS |  | Asia |  | Latin America |  | EMEA |  | MetLife Holdings
|  | (In millions)
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 5,599 |  |  | $ | 2,448 |  |  | $ | 1,216 |  |  | $ | 1,122 |  |  | $ | 536 |  |  | $ | 692 |
Universal life and investment-type product policy fees |  | 229 |  |  | 73 |  |  | 434 |  |  | 373 |  |  | 77 |  |  | 94 |
Net investment income (1) |  | 313 |  |  | 2,117 |  |  | 1,167 |  |  | 398 |  |  | 54 |  |  | 1,016 |
Other revenues |  | 382 |  |  | 61 |  |  | 18 |  |  | 11 |  |  | 8 |  |  | 37 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Policyholder benefits and claims and policyholder dividends |  | 4,780 |  |  | 3,248 |  |  | 988 |  |  | 1,018 |  |  | 265 |  |  | 1,252 |
Policyholder liability remeasurement (gains) losses |  | 2 |  |  | (23) |  |  | (4) |  |  | (3) |  |  | 1 |  |  | 17 |
Interest credited to PABs |  | 48 |  |  | 838 |  |  | 657 |  |  | 115 |  |  | 17 |  |  | 106 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of DAC, VOBA and negative VOBA |  | 7 |  |  | 16 |  |  | 202 |  |  | 129 |  |  | 81 |  |  | 57 |
Interest expense on debt |  | 1 |  |  | 3 |  |  | — |  |  | 4 |  |  | — |  |  | 3 |
Direct and allocated expenses |  | 490 |  |  | 74 |  |  | 272 |  |  | 145 |  |  | 104 |  |  | 156 |
Other segment expenses (2) |  | 521 |  |  | 25 |  |  | 95 |  |  | 185 |  |  | 109 |  |  | 60 |
Provision for income tax expense (benefit) |  | 141 |  |  | 108 |  |  | 176 |  |  | 85 |  |  | 21 |  |  | 35 |
Adjusted earnings |  | $ | 533 |  |  | $ | 410 |  |  | $ | 449 |  |  | $ | 226 |  |  | $ | 77 |  |  | $ | 153 |
Six Months Ended June 30, 2025 |  | Group Benefits |  | RIS |  | Asia |  | Latin America |  | EMEA |  | MetLife Holdings
|  | (In millions)
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 11,564 |  |  | $ | 3,494 |  |  | $ | 2,538 |  |  | $ | 2,424 |  |  | $ | 1,208 |  |  | $ | 1,281 |
Universal life and investment-type product policy fees |  | 473 |  |  | 170 |  |  | 805 |  |  | 711 |  |  | 162 |  |  | 166 |
Net investment income (1) |  | 625 |  |  | 4,312 |  |  | 2,416 |  |  | 852 |  |  | 119 |  |  | 1,953 |
Other revenues |  | 839 |  |  | 121 |  |  | 37 |  |  | 12 |  |  | 17 |  |  | 73 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Policyholder benefits and claims and policyholder dividends |  | 10,344 |  |  | 5,164 |  |  | 2,088 |  |  | 2,307 |  |  | 586 |  |  | 2,364 |
Policyholder liability remeasurement (gains) losses |  | (22) |  |  | (14) |  |  | (23) |  |  | (3) |  |  | 4 |  |  | 32 |
Interest credited to PABs |  | 87 |  |  | 1,737 |  |  | 1,468 |  |  | 194 |  |  | 37 |  |  | 178 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of DAC, VOBA and negative VOBA |  | 13 |  |  | 35 |  |  | 439 |  |  | 266 |  |  | 182 |  |  | 108 |
Interest expense on debt |  | 1 |  |  | 6 |  |  | — |  |  | 8 |  |  | — |  |  | 6 |
Direct and allocated expenses |  | 1,027 |  |  | 165 |  |  | 610 |  |  | 278 |  |  | 220 |  |  | 326 |
Other segment expenses (2) |  | 1,080 |  |  | 46 |  |  | 183 |  |  | 342 |  |  | 240 |  |  | 92 |
Provision for income tax expense (benefit) |  | 204 |  |  | 189 |  |  | 307 |  |  | 156 |  |  | 54 |  |  | 69 |
Adjusted earnings |  | $ | 767 |  |  | $ | 769 |  |  | $ | 724 |  |  | $ | 451 |  |  | $ | 183 |  |  | $ | 298 |
Six Months Ended June 30, 2024 |  | Group Benefits |  | RIS |  | Asia |  | Latin America |  | EMEA |  | MetLife Holdings
|  | (In millions)
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 11,310 |  |  | $ | 3,123 |  |  | $ | 2,513 |  |  | $ | 2,237 |  |  | $ | 1,072 |  |  | $ | 1,405 |
Universal life and investment-type product policy fees |  | 451 |  |  | 148 |  |  | 860 |  |  | 743 |  |  | 154 |  |  | 172 |
Net investment income (1) |  | 628 |  |  | 4,206 |  |  | 2,275 |  |  | 784 |  |  | 108 |  |  | 2,026 |
Other revenues |  | 779 |  |  | 124 |  |  | 39 |  |  | 22 |  |  | 15 |  |  | 87 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Policyholder benefits and claims and policyholder dividends |  | 10,016 |  |  | 4,719 |  |  | 2,055 |  |  | 2,001 |  |  | 523 |  |  | 2,503 |
Policyholder liability remeasurement (gains) losses |  | (1) |  |  | (22) |  |  | (36) |  |  | (11) |  |  | 1 |  |  | 37 |
Interest credited to PABs |  | 96 |  |  | 1,634 |  |  | 1,304 |  |  | 229 |  |  | 36 |  |  | 209 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of DAC, VOBA and negative VOBA |  | 13 |  |  | 31 |  |  | 407 |  |  | 254 |  |  | 171 |  |  | 116 |
Interest expense on debt |  | 1 |  |  | 7 |  |  | — |  |  | 7 |  |  | — |  |  | 7 |
Direct and allocated expenses |  | 995 |  |  | 154 |  |  | 554 |  |  | 285 |  |  | 205 |  |  | 321 |
Other segment expenses (2) |  | 1,015 |  |  | 56 |  |  | 196 |  |  | 379 |  |  | 212 |  |  | 113 |
Provision for income tax expense (benefit) |  | 216 |  |  | 213 |  |  | 335 |  |  | 183 |  |  | 47 |  |  | 72 |
Adjusted earnings |  | $ | 817 |  |  | $ | 809 |  |  | $ | 872 |  |  | $ | 459 |  |  | $ | 154 |  |  | $ | 312 |
__________________ (1)The percentage of net investment income from equity method invested assets by segment was as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Group Benefits |  | — | % |  | — | % |  | — | % |  | 1 | %
RIS |  | 4 | % |  | 4 | % |  | 5 | % |  | 4 | %
Asia |  | 10 | % |  | 12 | % |  | 10 | % |  | 10 | %
MetLife Holdings |  | 3 | % |  | 5 | % |  | 4 | % |  | 5 | %
(2)Includes pension, postretirement and postemployment benefit costs; premium taxes, other taxes, and licenses & fees; and commissions and other variable expenses. This line item is net of capitalization of DAC. The Company does not report total assets by segment, as this metric is not used to allocate resources or evaluate segment performance. The following table presents the reconciliation of certain financial measures used in calculating segment results to those used in calculating consolidated Company results:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
|  | (In millions) |  | (In millions) |  |
Total segment adjusted earnings |  | $ | 1,595 |  |  | $ | 1,848 |  |  | $ | 3,192 |  |  | $ | 3,423 |  |  |
Corporate & Other |  | (202) |  |  | (186) |  |  | (384) |  |  | (360) |  |  |
Total consolidated adjusted earnings |  | 1,393 |  |  | 1,662 |  |  | 2,808 |  |  | 3,063 |  |  |
Net investment gains (losses) |  | (273) |  |  | (421) |  |  | (660) |  |  | (796) |  |  |
Net derivative gains (losses) |  | (796) |  |  | (508) |  |  | (364) |  |  | (1,487) |  |  |
MRB remeasurement gains (losses) |  | 277 |  |  | 182 |  |  | (22) |  |  | 876 |  |  |
Investment hedge adjustments |  | (102) |  |  | (172) |  |  | (205) |  |  | (348) |  |  |
Other |  | 41 |  |  | (60) |  |  | (90) |  |  | (10) |  |  |
Provision for income tax (expense) benefit |  | 195 |  |  | 270 |  |  | 218 |  |  | 530 |  |  |
Net income (loss) |  | $ | 735 |  |  | $ | 953 |  |  | $ | 1,685 |  |  | $ | 1,828 |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |
Group |  | $ | 6,756 |  |  | $ | 6,523 |  |  | $ | 13,501 |  |  | $ | 13,168 |  |  |
RIS |  | 3,500 |  |  | 4,699 |  |  | 8,097 |  |  | 7,601 |  |  |
Asia |  | 2,909 |  |  | 2,835 |  |  | 5,796 |  |  | 5,687 |  |  |
Latin America |  | 2,079 |  |  | 1,904 |  |  | 3,999 |  |  | 3,786 |  |  |
EMEA |  | 780 |  |  | 675 |  |  | 1,506 |  |  | 1,349 |  |  |
MetLife Holdings |  | 1,704 |  |  | 1,839 |  |  | 3,473 |  |  | 3,690 |  |  |
Total segment revenues |  | 17,728 |  |  | 18,475 |  |  | 36,372 |  |  | 35,281 |  |  |
Net investment gains (losses) |  | (273) |  |  | (421) |  |  | (660) |  |  | (796) |  |  |
Net derivative gains (losses) |  | (796) |  |  | (508) |  |  | (364) |  |  | (1,487) |  |  |
Investment hedge adjustments |  | (102) |  |  | (172) |  |  | (205) |  |  | (348) |  |  |
Unit-linked investment income and Reinsurance adjustments |  | 545 |  |  | 219 |  |  | 361 |  |  | 761 |  |  |
Other |  | 238 |  |  | 230 |  |  | 405 |  |  | 469 |  |  |
Total consolidated revenues |  | $ | 17,340 |  |  | $ | 17,823 |  |  | $ | 35,909 |  |  | $ | 33,880 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 11: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 12: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 13: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 14: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 15: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 16: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/280/tableOfContent Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration