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Deferred Policy Acquisition Costs, Change Due To Adoption Of New Accounting Guidance

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Total net increase (decrease) in deferred policy acquisition costs due to changes in unrealized investment gains and losses.

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Present Value of Future Insurance Profits, Net, Other Changes

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Amount of the increase (decrease) in the period in the present value of future profits asset attributable to changes in unrealized investment gains (losses).

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Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.

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Amount of deferred policy acquisition cost capitalized on contract remaining in force.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination.

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Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination.

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