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v3.20.2

Fair Value of Assets and Liabilities (Quantitative Information for Level 3 Inputs) (Details) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2020 USD ($) | Dec. 31, 2019 USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Document Period End Date | Sep. 30, 2020 |
Assets, Fair Value Disclosure | $ 57,166 | $ 52,245
Corporate Debt Securities [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 57 | $ 1,070
Corporate Debt Securities [Member] | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.01
Corporate Debt Securities [Member] | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.02
Corporate Debt Securities [Member] | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.00 | 0.00
Asset-backed securities |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 80 | $ 101
Asset-backed securities | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.01
Asset-backed securities | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.18 | 0.04
Asset-backed securities | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.00
US Government Agencies Debt Securities [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 15 | $ 16
US Government Agencies Debt Securities [Member] | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.01
US Government Agencies Debt Securities [Member] | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.01 | 0.01
US Government Agencies Debt Securities [Member] | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.00 | 0.00
Debt Security, Corporate, Non-US [Member] | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.00 | 0.01
Debt Security, Corporate, Non-US [Member] | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.00 | 0.01
Debt Security, Corporate, Non-US [Member] | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 0.00 | 0.00
Foreign Government Debt [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 0 | $ 16
Equity securities | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 11 | $ 32
Equity securities | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 0.00 | 0.04
Equity securities | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 0.00 | 0.04
Equity securities | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 0.00 | 0.04
Funds Withheld At Interest Embedded Derivatives [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Assets, Fair Value Disclosure | $ 7 | $ 121
Embedded Derivatives In Indexed Annuity [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Financial and Nonfinancial Liabilities, Fair Value Disclosure | $ 767 | $ 768
Embedded Derivatives In Indexed Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.02 | 0.02
Embedded Derivatives In Indexed Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.04 | 0.04
Embedded Derivatives In Indexed Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.02 | 0.02
Embedded Derivatives In Variable Annuity [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Financial and Nonfinancial Liabilities, Fair Value Disclosure | $ 213 | $ 163
Measurement Input, Mortality Rate [Member] | Longevity Swap [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Mortality Rate [Member] | Longevity Swap [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Mortality Rate [Member] | Longevity Swap [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Mortality Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.03 | 0.02
Measurement Input, Mortality Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 1.00 | 1.00
Measurement Input, Mortality Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.00 | 0.00
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.03 | 0.02
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 1.00 | 1.00
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.02 | 0.01
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 1.00 | 1.00
Measurement Input, Mortality Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Mortality Rate [Member] | Mortality Swap [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Mortality Rate [Member] | Mortality Swap [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Mortality Rate [Member] | Mortality Swap [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input, Lapse Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.13 | 0.13
Measurement Input, Lapse Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.35 | 0.35
Measurement Input, Lapse Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.00 | 0.00
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.13 | 0.10
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.35 | 0.35
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.04 | 0.05
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.25 | 0.25
Measurement Input, Lapse Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Withdrawal Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.03 | 0.03
Measurement Input, Withdrawal Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.05 | 0.05
Measurement Input, Withdrawal Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.00 | 0.00
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.03 | 0.03
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.05 | 0.05
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Indexed Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.05 | 0.05
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.07 | 0.07
Measurement Input, Withdrawal Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Counterparty Credit Risk [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.01 | 0.01
Measurement Input, Counterparty Credit Risk [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.05 | 0.05
Measurement Input, Counterparty Credit Risk [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.00 | 0.00
Measurement Input, Counterparty Credit Risk [Member] | Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.01 | 0.01
Measurement Input, Counterparty Credit Risk [Member] | Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.05 | 0.05
Measurement Input, Counterparty Credit Risk [Member] | Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input, Long-term Revenue Growth Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.13 | 0.12
Measurement Input, Long-term Revenue Growth Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.27 | 0.27
Measurement Input, Long-term Revenue Growth Rate [Member] | Embedded Derivatives In Variable Annuity [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Liability, Measurement Input | 0.00 | 0.00
Measurement Input Crediting Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Weighted Average [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.02 | 0.02
Measurement Input Crediting Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Maximum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.04 | 0.04
Measurement Input Crediting Rate [Member] | Funds Withheld At Interest Embedded Derivatives [Member] | Minimum [Member] | Valuation, Income Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Embedded Derivative Asset, Measurement Input | 0.02 | 0.02
Measurement Input, EBITDA Multiple [Member] | Corporate Debt Securities [Member] | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 6.4 | 6.7
Measurement Input, EBITDA Multiple [Member] | Corporate Debt Securities [Member] | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 7 | 7.1
Measurement Input, EBITDA Multiple [Member] | Corporate Debt Securities [Member] | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input | 5.2 | 5.2
Measurement Input, EBITDA Multiple [Member] | Equity securities | Weighted Average [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 7.9 | 7.8
Measurement Input, EBITDA Multiple [Member] | Equity securities | Maximum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 10.6 | 9.3
Measurement Input, EBITDA Multiple [Member] | Equity securities | Minimum [Member] | Valuation, Market Approach [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Equity Securities, FV-NI, Measurement Input | 6.9 | 6.9
Measurement Input Mortality Improvement [Member] | Longevity Swap [Member] | Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input Mortality Improvement [Member] | Longevity Swap [Member] | Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |
Measurement Input Mortality Improvement [Member] | Longevity Swap [Member] | Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Debt Instrument, Measurement Input |  |

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- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. + References No definition available. + Details
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- Definition Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Value of input used to measure investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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