XML 228 R43.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Deferred Policy Acquisition Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Changes in the DAC Balance | Changes in DAC
| For the years ended December 31,
| 2019 | 2018 | 2017
Balance, beginning of period | $ | 670 |  | $ | 650 |  | $ | 645 |
Deferred costs | 1,635 |  | 1,404 |  | 1,377 |
Amortization — DAC | (1,622 | ) | (1,384 | ) | (1,372 | )
Add back amortization of value of business acquired [1] | 102 |  | — |  | — |
Balance, end of period | $ | 785 |  | $ | 670 |  | $ | 650 |

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

X
- Definition Tabular disclosure of the movement in deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755530&loc=d3e11264-158415 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=117419843&loc=SL117420844-207641 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -URI http://asc.fasb.org/extlink&oid=117419109&loc=SL117422543-158416 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117418976&loc=d3e11522-158419 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration