XML 90 R64.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Taxes (Current) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Aug. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Effective Income Tax Rate | 8.10% | 41.90% | (0.20%) | 21.30% |
Valuation Allowance [Line Items] |  |  |  |  |
Deferred Tax Assets, Valuation Allowance | $ 3.8 | $ 6.2 | $ 3.8 | $ 6.2 |
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss |  |  |  |  | $ 3.0
Deferred Tax Asset, Other Credit to Equity |  |  |  |  | 1.3
CICA Life A.I., a Puerto Rico company |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Deferred Tax Assets, Deferred Income |  |  |  |  | $ 4.3
Government of Puerto Rico |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Tax Decree, Stated Minimum Taxable Earnings Allowed at Discount Rate |  |  | $ 1.2 |  |
Tax Decree, Stated Minimum Period of Exemption Granted |  |  | 15 years |  |
Tax Decree, Allowed Discounted Income Tax Rate, Percent |  |  | 0.00% |  |
Tax Decree, Allowed Discounted Income Tax Rate Above Stated Minimum Taxable Earnings Limit, Percent |  |  | 4.00% |  |
Office of the Tax Commissioner, Bermuda |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Effective income tax rate, foreign income tax rate, percent |  |  |  | 0.00% |

X
- Definition Effective income tax rate, foreign income tax rate, percent + References No definition available. + Details
Name: | cia_EffectiveIncomeTaxRateForeignIncomeTaxRatePercent
Namespace Prefix: | cia_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Allowed discounted income tax rate on taxable earnings greater than stated minimum taxable earnings limit as permitted through tax decree, percent + References No definition available. + Details
Name: | cia_TaxDecreeAllowedDiscountedIncomeTaxRateAboveStatedMinimumTaxableEarningsLimitPercent
Namespace Prefix: | cia_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Allowed discounted income tax rate on taxable earnings up to stated minimum taxable earnings limit as permitted through tax decree, percent + References No definition available. + Details
Name: | cia_TaxDecreeAllowedDiscountedIncomeTaxRateBelowStatedMinimumTaxableEarningsLimitPercent
Namespace Prefix: | cia_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax Decree, Stated Minimum Period of Exemption Granted + References No definition available. + Details
Name: | cia_TaxDecreeStatedMinimumPeriodOfExemptionGranted
Namespace Prefix: | cia_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The stated minimum amount of taxable earnings allowed to be taxed at a certain discount rate as per approved tax exemption decree. + References No definition available. + Details
Name: | cia_TaxDecreeStatedMinimumTaxableEarningsAllowedAtDiscountRate
Namespace Prefix: | cia_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=cia_CICALifeAIAPuertoRicoCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=cia_GovernmentOfPuertoRicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_OfficeOfTheTaxCommissionerBermudaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |