XML 119 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1

Commitments and Contingencies - Narrative (Details) $ in Millions		3 Months Ended
	Aug. 17, 2020 shares	Dec. 31, 2021 USD ($) lawsuit	Oct. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Aug. 04, 2020 director
Other Commitments [Line Items]
Estimated litigation liability		$ 12		$ 13
Number of board of directors on litigation committee | director					3
Escrow balances		$ 30,500		$ 26,500
Kubera
Other Commitments [Line Items]
Note funding, maximum			$ 300
Matter of FGL Holdings
Other Commitments [Line Items]
Number of lawsuits filed | lawsuit		2
Number of shares in which statutory appraisal rights have been claimed (in shares) | shares	12,000,000

X

- Definition

Debt Instrument, Accordion Feature, Increase Limit

+ References

No definition available.

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- Definition

Loss Contingency, Number Of Shares In Which Asserted Statutory Appraisal Rights Have Been Claimed

+ References

No definition available.

+ Details

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- Definition

Number of Board of Directors on Litigation Committee

+ References

No definition available.

+ Details

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X

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 440
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629

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X

- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

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-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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