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Property and Casualty Insurance Reserves (Tables) | 12 Months Ended
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Dec. 31, 2018
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] |
Short-duration Insurance Contracts, Claims Development [Table Text Block] | The following tables contain information about incurred and paid claims development as of and for the year ended December 31, 2018, net of reinsurance and indemnification, as well as cumulative claim frequency and the total of IBNR liabilities, including expected development on reported claims included within the net incurred losses and allocated LAE amounts. The tables are grouped by major product line and, if relevant, coverage. The information about incurred and paid claims development for the years ended December 31, 2014 through 2017 is presented as supplementary information and is unaudited. NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Preferred Personal Automobile Insurance—Liability
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 202.1 |  |  | $ | 198.3 |  |  | $ | 200.2 |  |  | $ | 202.8 |  |  | $ | 203.5 |  |  | $ | 0.4 |  |  | 46,268 |
2015 |  | 168.3 |  |  | 171.8 |  |  | 176.5 |  |  | 177.6 |  |  | 1.0 |  |  | 39,037 |
2016 |  | 162.1 |  |  | 174.5 |  |  | 179.1 |  |  | 4.8 |  |  | 36,778 |
2017 |  | 164.4 |  |  | 157.8 |  |  | 9.1 |  |  | 33,525 |
2018 |  | 157.6 |  |  | 43.4 |  |  | 29,665 |
Total |  | 875.6 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 85.8 |  |  | $ | 143.3 |  |  | $ | 168.8 |  |  | $ | 188.3 |  |  | $ | 197.7 |  |  |  |  |
2015 |  | 73.1 |  |  | 122.4 |  |  | 147.5 |  |  | 163.1 |  |  |  |  |
2016 |  | 61.2 |  |  | 114.6 |  |  | 145.6 |  |  |  |  |
2017 |  | 59.2 |  |  | 108.9 |  |  |  |  |
2018 |  | 55.5 |  |  |  |  |
Total |  | 670.8 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | 13.2 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 218.0 |  |  |  |  |
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Preferred Personal Automobile Insurance—Physical Damage
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 122.0 |  |  | $ | 121.6 |  |  | $ | 121.4 |  |  | $ | 121.4 |  |  | $ | 121.4 |  |  | $ | — |  |  | 85,373 |
2015 |  | 101.2 |  |  | 100.7 |  |  | 100.6 |  |  | 100.6 |  |  | — |  |  | 68,486 |
2016 |  | 106.6 |  |  | 106.6 |  |  | 106.3 |  |  | (0.1 | ) |  | 69,633 |
2017 |  | 109.2 |  |  | 105.8 |  |  | (0.5 | ) |  | 66,083 |
2018 |  | 113.9 |  |  | (1.7 | ) |  | 59,795 |
Total |  | 548.0 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 121.0 |  |  | $ | 121.8 |  |  | $ | 121.5 |  |  | $ | 121.5 |  |  | $ | 121.5 |  |  |  |  |
2015 |  | 100.1 |  |  | 101.0 |  |  | 100.7 |  |  | 100.6 |  |  |  |  |
2016 |  | 105.2 |  |  | 106.9 |  |  | 106.3 |  |  |  |  |
2017 |  | 104.4 |  |  | 106.1 |  |  |  |  |
2018 |  | 107.2 |  |  |  |  |
Total |  | 541.7 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | (0.1 | ) |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 6.2 |  |  |  |  |
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Specialty Personal Automobile Insurance—Liability 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 827.7 |  |  | $ | 838.1 |  |  | $ | 798.8 |  |  | $ | 851.1 |  |  | $ | 830.5 |  |  | $ | 11.8 |  |  | 364,671 |
2015 |  | 965.1 |  |  | 855.1 |  |  | 965.1 |  |  | 972.3 |  |  | 18.5 |  |  | 400,513 |
2016 |  | 969.4 |  |  | 1,021.6 |  |  | 1,027.2 |  |  | 36.7 |  |  | 416,367 |
2017 |  | 997.7 |  |  | 999.9 |  |  | 69.5 |  |  | 394,692 |
2018 |  | 1,128.1 |  |  | 317.3 |  |  | 415,580 |
Total |  | 4,958.0 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 389.1 |  |  | $ | 682.8 |  |  | $ | 768.8 |  |  | $ | 800.2 |  |  | $ | 812.4 |  |  |  |  |
2015 |  | 450.5 |  |  | 794.9 |  |  | 898.9 |  |  | 934.7 |  |  |  |  |
2016 |  | 459.7 |  |  | 831.1 |  |  | 943.4 |  |  |  |  |
2017 |  | 441.9 |  |  | 808.6 |  |  |  |  |
2018 |  | 467.5 |  |  |  |  |
Total |  | 3,966.6 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | 15.3 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 1,006.7 |  |  |  |  |
1 Table retrospectively includes Alliance United and Infinity’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Specialty Personal Automobile Insurance—Physical Damage 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 347.2 |  |  | $ | 332.2 |  |  | $ | 331.8 |  |  | $ | 332.1 |  |  | $ | 332.1 |  |  | $ | (0.4 | ) |  | 209,277 |
2015 |  | 403.8 |  |  | 407.1 |  |  | 406.7 |  |  | 406.5 |  |  | — |  |  | 230,872 |
2016 |  | 462.2 |  |  | 456.9 |  |  | 456.9 |  |  | (0.1 | ) |  | 246,102 |
2017 |  | 475.6 |  |  | 465.6 |  |  | (0.5 | ) |  | 251,672 |
2018 |  | 504.9 |  |  | 40.2 |  |  | 261,832 |
Total |  | 2,166.0 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 315.0 |  |  | $ | 334.5 |  |  | $ | 332.9 |  |  | $ | 333.1 |  |  | $ | 333.1 |  |  |  |  |
2015 |  | 382.4 |  |  | 408.8 |  |  | 406.7 |  |  | 406.4 |  |  |  |  |
2016 |  | 436.4 |  |  | 460.2 |  |  | 458.0 |  |  |  |  |
2017 |  | 443.0 |  |  | 468.7 |  |  |  |  |
2018 |  | 463.6 |  |  |  |  |
Total |  | 2,129.8 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | (0.7 | ) |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 35.5 |  |  |  |  |
1 Table retrospectively includes Alliance United and Infinity’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Commercial Automobile Insurance—Liability 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 87.8 |  |  | $ | 84.1 |  |  | $ | 87.9 |  |  | $ | 89.6 |  |  | $ | 87.2 |  |  | $ | 0.4 |  |  | 78,900 |
2015 |  | 102.5 |  |  | 106.9 |  |  | 112.9 |  |  | 112.3 |  |  | 2.5 |  |  | 94,291 |
2016 |  | 120.5 |  |  | 112.4 |  |  | 115.6 |  |  | 6.7 |  |  | 112,468 |
2017 |  | 120.5 |  |  | 120.0 |  |  | 16.6 |  |  | 126,680 |
2018 |  | 123.2 |  |  | 52.6 |  |  | 151,959 |
Total |  | 558.3 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 27.9 |  |  | $ | 54.5 |  |  | $ | 69.1 |  |  | $ | 76.7 |  |  | $ | 84.6 |  |  |  |  |
2015 |  | 34.8 |  |  | 70.2 |  |  | 88.6 |  |  | 100.3 |  |  |  |  |
2016 |  | 36.2 |  |  | 71.6 |  |  | 89.7 |  |  |  |  |
2017 |  | 36.3 |  |  | 72.3 |  |  |  |  |
2018 |  | 36.8 |  |  |  |  |
Total |  | 383.7 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | 1.0 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 175.6 |  |  |  |  |
1 Table retrospectively includes Infinity’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Commercial Automobile Insurance—Physical Damage 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 18.7 |  |  | $ | 18.1 |  |  | $ | 18.1 |  |  | $ | 18.0 |  |  | $ | 18.0 |  |  | $ | — |  |  | 8,465 |
2015 |  | 21.5 |  |  | 21.6 |  |  | 21.7 |  |  | 21.7 |  |  | — |  |  | 9,642 |
2016 |  | 24.2 |  |  | 24.2 |  |  | 24.1 |  |  | 0.1 |  |  | 10,557 |
2017 |  | 24.2 |  |  | 23.5 |  |  | 0.2 |  |  | 9,776 |
2018 |  | 23.6 |  |  | 2.5 |  |  | 9,158 |
Total |  | 110.9 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 17.1 |  |  | $ | 18.1 |  |  | $ | 18.1 |  |  | $ | 18.1 |  |  | $ | 18.0 |  |  |  |  |
2015 |  | 20.2 |  |  | 21.6 |  |  | 21.7 |  |  | 21.7 |  |  |  |  |
2016 |  | 22.4 |  |  | 24.2 |  |  | 24.1 |  |  |  |  |
2017 |  | 22.2 |  |  | 23.5 |  |  |  |  |
2018 |  | 21.7 |  |  |  |  |
Total |  | 109.0 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | — |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 1.9 |  |  |  |  |
1 Table retrospectively includes Infinity’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Homeowners Insurance
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2018
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Reported Claims
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |
2014 |  | $ | 211.1 |  |  | $ | 208.5 |  |  | $ | 205.0 |  |  | $ | 204.8 |  |  | $ | 204.6 |  |  | $ | 0.1 |  |  | 21,959 |
2015 |  | 178.9 |  |  | 164.9 |  |  | 163.2 |  |  | 164.3 |  |  | (0.4 | ) |  | 17,296 |
2016 |  | 200.3 |  |  | 201.7 |  |  | 204.2 |  |  | 1.4 |  |  | 18,146 |
2017 |  | 261.2 |  |  | 259.5 |  |  | 7.4 |  |  | 18,610 |
2018 |  | 185.9 |  |  | 21.4 |  |  | 13,725 |
Total |  | 1,018.5 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 (Unaudited) |  | 2017 (Unaudited) |  | 2018 |  |  |  |
2014 |  | $ | 149.2 |  |  | $ | 194.4 |  |  | $ | 200.1 |  |  | $ | 202.8 |  |  | $ | 203.2 |  |  |  |  |
2015 |  | 116.9 |  |  | 154.4 |  |  | 158.0 |  |  | 161.3 |  |  |  |  |
2016 |  | 141.2 |  |  | 190.1 |  |  | 195.8 |  |  |  |  |
2017 |  | 165.8 |  |  | 242.5 |  |  |  |  |
2018 |  | 127.4 |  |  |  |  |
Total |  | 930.2 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2014, Net of Reinsurance |  | 5.8 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 94.1 |  |  |  |  |
Liability for Unpaid Claims Adjustment Expense by Expense Type | Property and Casualty Insurance Reserve activity for the years ended December 31, 2018, 2017 and 2016 was:
DOLLARS IN MILLIONS |  | 2018 |  | 2017 |  | 2016
Beginning Property and Casualty Insurance Reserves: |  |  |  |  |  |
Gross of Reinsurance and Indemnification at Beginning of Year |  | $ | 1,016.8 |  |  | $ | 931.4 |  |  | $ | 862.8 |
Less Reinsurance Recoverables and Indemnification at Beginning of Year |  | 53.1 |  |  | 50.2 |  |  | 52.0 |
Property and Casualty Insurance Reserves, Net of Reinsurance at Beginning of Year |  | 963.7 |  |  | 881.2 |  |  | 810.8 |
Property and Casualty Insurance Reserves Acquired, Net of Reinsurance |  | 695.1 |  |  | — |  |  | — |
Incurred Losses and LAE related to: |  |  |  |  |  |
Current Year: |  |  |  |  |  |
Continuing Operations |  | 2,093.4 |  |  | 1,454.1 |  |  | 1,358.6 |
Prior Years: |  |  |  |  |  |
Continuing Operations |  | (5.2 | ) |  | 20.4 |  |  | (14.4 | )
Discontinued Operations |  | (2.2 | ) |  | (1.5 | ) |  | (6.3 | )
Total Incurred Losses and LAE related to Prior Years |  | (7.4 | ) |  | 18.9 |  |  | (20.7 | )
Total Incurred Losses and LAE |  | 2,086.0 |  |  | 1,473.0 |  |  | 1,337.9 |
Paid Losses and LAE related to: |  |  |  |  |  |
Current Year: |  |  |  |  |  |
Continuing Operations |  | 1,300.8 |  |  | 868.1 |  |  | 831.0 |
Prior Years: |  |  |  |  |  |
Continuing Operations |  | 668.2 |  |  | 518.5 |  |  | 431.9 |
Discontinued Operations |  | 2.8 |  |  | 3.9 |  |  | 4.6 |
Total Paid Losses and LAE related to Prior Years |  | 671.0 |  |  | 522.4 |  |  | 436.5 |
Total Paid Losses and LAE |  | 1,971.8 |  |  | 1,390.5 |  |  | 1,267.5 |
Property and Casualty Insurance Reserves, Net of Reinsurance at End of Year |  | 1,773.0 |  |  | 963.7 |  |  | 881.2 |
Plus Reinsurance Recoverables at End of Year |  | 101.9 |  |  | 53.1 |  |  | 50.2 |
Property and Casualty Insurance Reserves, Gross of Reinsurance at End of Year |  | $ | 1,874.9 |  |  | $ | 1,016.8 |  |  | $ | 931.4 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block] | The following table reconciles the net incurred and paid claims development tables presented above to the Company's liability for Property and Casualty Insurance Reserves included in the Consolidated Balance Sheet at December 31, 2018.
DOLLARS IN MILLIONS |  | 2018
Property and Casualty Insurance Reserves, Net of Reinsurance: |  |
Preferred Personal Automobile Insurance—Liability |  | $ | 218.0 |
Preferred Personal Automobile Insurance—Physical Damage |  | 6.2 |
Specialty Personal Automobile Insurance—Liability |  | 1,006.7 |
Specialty Personal Automobile Insurance—Physical Damage |  | 35.5 |
Commercial Automobile Insurance - Liability |  | 175.6 |
Commercial Automobile Insurance - Physical Damage |  | 1.9 |
Homeowners Insurance |  | 94.1 |
Other |  | 63.2 |
Total |  | 1,601.2 |
Reinsurance Recoverables on Unpaid Losses and Allocated LAE: |  |
Preferred Personal Automobile Insurance—Liability |  | 26.9 |
Preferred Personal Automobile Insurance—Physical Damage |  | 0.1 |
Specialty Personal Automobile Insurance—Liability |  | 9.2 |
Specialty Personal Automobile Insurance—Physical Damage |  | — |
Commercial Automobile Insurance - Liability |  | 13.1 |
Commercial Automobile Insurance - Physical Damage |  | — |
Homeowners Insurance |  | 42.7 |
Other |  | 9.9 |
Total |  | 101.9 |
Unallocated LAE |  | 171.8 |
Property and Casualty Insurance Reserves, Gross of Reinsurance and Indemnification |  | $ | 1,874.9 |

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99382578&loc=d3e14764-158437 + Details
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- Definition Tabular disclosure of undiscounted information about claims development by accident year for short-duration insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671311-158438 + Details
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- Definition Tabular disclosure for the reconciliation of claims development to the liability for unpaid claims and claim adjustment expense for short-duration insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671315-158438 + Details
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