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v2.4.1.9

Parent Corporation Statements of Cash Flows (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Operating Activities |  |  |
Net income | $ 141,827 us-gaap_NetIncomeLoss | $ 106,418 us-gaap_NetIncomeLoss | $ 37,963 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Stock-based compensation expense | 8,702 us-gaap_ShareBasedCompensation | 8,630 us-gaap_ShareBasedCompensation | 6,939 us-gaap_ShareBasedCompensation
Loss on disposal of discontinued operations | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 997 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net realized losses | (26,599)us-gaap_RealizedInvestmentGainsLosses | (20,732)us-gaap_RealizedInvestmentGainsLosses | (8,988)us-gaap_RealizedInvestmentGainsLosses
Amortization - other | 45,346 us-gaap_DepreciationAmortizationAndAccretionNet | 43,461 us-gaap_DepreciationAmortizationAndAccretionNet | 38,693 us-gaap_DepreciationAmortizationAndAccretionNet
Changes in assets and liabilities: |  |  |
Decrease (increase) in net federal income taxes | 31,323 us-gaap_IncreaseDecreaseInIncomeTaxes | 14,834 us-gaap_IncreaseDecreaseInIncomeTaxes | (7,812)us-gaap_IncreaseDecreaseInIncomeTaxes
(Decrease) increase in other assets and other liabilities | (33,490)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (16,642)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 32,750 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net adjustments | 90,936 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 229,706 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 188,736 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
Net cash provided by operating activities | 232,763 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 336,124 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 226,699 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Investing Activities |  |  |
Purchase of fixed income securities, available-for-sale | (843,616)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt | (1,069,387)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt | (884,911)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
Redemption and maturities of fixed income securities, available-for-sale | 482,816 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 513,804 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 439,957 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Sale of fixed income securities, available for sale | 73,415 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 116,584 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 118,260 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
Purchase of short-term investments | (1,410,123)us-gaap_PaymentsToAcquireShortTermInvestments | (2,056,576)us-gaap_PaymentsToAcquireShortTermInvestments | (1,735,691)us-gaap_PaymentsToAcquireShortTermInvestments
Sale of short-term investments | 1,452,402 us-gaap_ProceedsFromSaleOfShortTermInvestments | 2,096,805 us-gaap_ProceedsFromSaleOfShortTermInvestments | 1,738,255 us-gaap_ProceedsFromSaleOfShortTermInvestments
Purchase of subsidiary, net of cash acquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | 255 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Sale of subsidiary | 0 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 1,225 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 751 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested
Net cash used in investing activities | (169,468)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (391,025)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (202,712)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Financing Activities |  |  |
Dividends to stockholders | (28,428)us-gaap_PaymentsOfDividendsCommonStock | (27,416)us-gaap_PaymentsOfDividendsCommonStock | (26,944)us-gaap_PaymentsOfDividendsCommonStock
Acquisition of treasury stock | (3,563)us-gaap_PaymentsForRepurchaseOfCommonStock | (3,716)us-gaap_PaymentsForRepurchaseOfCommonStock | (3,495)us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds from notes payable, net of debt issuance costs | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 178,435 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Net proceeds from stock purchase and compensation plans | 7,283 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 7,119 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 4,840 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Excess tax benefits from share-based payment arrangements | 1,020 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,545 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,060 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Repayment of notes payable | 0 us-gaap_RepaymentsOfLongTermDebt | (100,000)us-gaap_RepaymentsOfLongTermDebt | 0 us-gaap_RepaymentsOfLongTermDebt
Net cash (used in) provided by financing activities | (39,529)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 54,884 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (24,539)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Cash, beginning of year | 193 us-gaap_Cash | 210 us-gaap_Cash | 762 us-gaap_Cash
Cash, end of year | 23,959 us-gaap_Cash | 193 us-gaap_Cash | 210 us-gaap_Cash
Parent Company [Member] |  |  |
Operating Activities |  |  |
Net income | 141,827 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 106,418 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 37,963 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Equity In Undistributed Income Of Continuing Subsidiaries Net Of Tax | (115,203)sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (108,899)sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Dividends in excess of continuing subsidiaries' current year income | 0 sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 131,693 sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Stock-based compensation expense | 8,702 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,630 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,939 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Loss on disposal of discontinued operations | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 997 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net realized losses | (2)us-gaap_RealizedInvestmentGainsLosses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_RealizedInvestmentGainsLosses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (219)us-gaap_RealizedInvestmentGainsLosses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Amortization - other | 1,421 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,353 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 450 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Changes in assets and liabilities: |  |  |
Increase in accrued salaries and benefits | 1,062 sigi_IncreaseDecreaseInAccruedLongTermStockCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,791 sigi_IncreaseDecreaseInAccruedLongTermStockCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 5,221 sigi_IncreaseDecreaseInAccruedLongTermStockCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Decrease (increase) in net federal income taxes | 10,977 us-gaap_IncreaseDecreaseInIncomeTaxes / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (14,968)us-gaap_IncreaseDecreaseInIncomeTaxes / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,897 us-gaap_IncreaseDecreaseInIncomeTaxes / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
(Decrease) increase in other assets and other liabilities | 1,045 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,204 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (7,014)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net adjustments | (91,998)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (101,892)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 141,967 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by operating activities | 49,829 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,526 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 179,930 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Investing Activities |  |  |
Purchase of fixed income securities, available-for-sale | (18,511)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (21,708)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (148,604)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Redemption and maturities of fixed income securities, available-for-sale | 23,210 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,432 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 118,371 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Sale of fixed income securities, available for sale | 300 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,973 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchase of short-term investments | (102,717)us-gaap_PaymentsToAcquireShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (241,748)us-gaap_PaymentsToAcquireShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (106,539)us-gaap_PaymentsToAcquireShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Sale of short-term investments | 101,510 us-gaap_ProceedsFromSaleOfShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 253,136 us-gaap_ProceedsFromSaleOfShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 113,700 us-gaap_ProceedsFromSaleOfShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Capital contribution to subsidiaries | 0 sigi_CapitalContributionToSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (57,125)sigi_CapitalContributionToSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (139,122)sigi_CapitalContributionToSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchase of subsidiary, net of cash acquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 255 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Sale of subsidiary | 0 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,225 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 751 us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash used in investing activities | 3,792 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (59,788)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (152,215)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Financing Activities |  |  |
Dividends to stockholders | (28,428)us-gaap_PaymentsOfDividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (27,416)us-gaap_PaymentsOfDividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (26,944)us-gaap_PaymentsOfDividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Acquisition of treasury stock | (3,563)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (3,716)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (3,495)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Proceeds from notes payable, net of debt issuance costs | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 178,435 us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net proceeds from stock purchase and compensation plans | 7,283 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 7,119 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,840 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Excess tax benefits from share-based payment arrangements | 1,020 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,545 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,060 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Repayment of notes payable | 0 us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (100,000)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Principal payments of borrowings from subsidiaries | (13,759)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (722)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (3,688)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash (used in) provided by financing activities | (37,447)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 55,245 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (28,227)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net increase (decrease) in cash | 16,174 us-gaap_NetCashProvidedByUsedInContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (17)us-gaap_NetCashProvidedByUsedInContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (512)us-gaap_NetCashProvidedByUsedInContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash, beginning of year | 193 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 210 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 722 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash, end of year | $ 16,367 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 193 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 210 us-gaap_Cash / dei_LegalEntityAxis = us-gaap_ParentCompanyMember

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- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 325 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6485959&loc=d3e22529-158502 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Subparagraph a -Article 7 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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