XML 101 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Policyholders' Liabilities - Liabilities for Future Policy Benefits, Weighted Average (Details)
Jun. 30, 2024
Jun. 30, 2023
Life Insurance, Permanent    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Weighted-Average Duration, Original Discount 8 years 3 months 18 days 8 years 1 month 6 days
Liability for Future Policy Benefit, Weighted-Average Duration 8 years 6 months 8 years 4 months 24 days
Liability for Future Policy Benefit, Original Weighted-Average Discount Rate 4.88% 4.91%
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.18% 5.02%
Life Insurance, Permanent Limited Pay    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Weighted-Average Duration, Original Discount 8 years 1 month 6 days 7 years 8 months 12 days
Liability for Future Policy Benefit, Weighted-Average Duration 7 years 9 months 18 days 7 years 7 months 6 days
Liability for Future Policy Benefit, Original Weighted-Average Discount Rate 4.28% 4.30%
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.18% 4.99%
Home Service Insurance, Life Insurance, Permanent    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Weighted-Average Duration, Original Discount 16 years 1 month 6 days 16 years 2 months 12 days
Liability for Future Policy Benefit, Weighted-Average Duration 15 years 8 months 12 days 16 years 6 months
Liability for Future Policy Benefit, Original Weighted-Average Discount Rate 4.96% 4.98%
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.37% 5.09%
Home Service Insurance, Life Insurance, Permanent Limited Pay    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Weighted-Average Duration, Original Discount 14 years 6 months 14 years 8 months 12 days
Liability for Future Policy Benefit, Weighted-Average Duration 14 years 4 months 24 days 15 years 3 months 18 days
Liability for Future Policy Benefit, Original Weighted-Average Discount Rate 5.03% 5.04%
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.37% 5.09%