XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Nature of Operations, Basis of Presentation and Summary of Significant Accounting Policies (Narrative) (Details)
6 Months Ended
Jun. 30, 2023
segment
item
Product Information [Line Items]  
Number of segments | segment 4
Maximum net premium ratio at individual cohort level 100.00%
Sales Force Intangibles [Member]  
Product Information [Line Items]  
Useful Life of Intangible Assets (In Years) 25 years
VOCRA [Member]  
Product Information [Line Items]  
Useful Life of Intangible Assets (In Years) 20 years
VODA [Member]  
Product Information [Line Items]  
Useful Life of Intangible Assets (In Years) 13 years
Commercial [Member]  
Product Information [Line Items]  
Number of days past due to qualify as delinquent 60 days
Number of missed payments to qualify as delinquent 2
Period In Which Loans No Longer Accrue Interest In Days 90 days
Loan-to-value ratio indicating principal is greater than collateral 100.00%
Commercial [Member] | Maximum [Member]  
Product Information [Line Items]  
Debt-service coverage ratio indicating property income not covering debt payments 1.0
Residential [Member]  
Product Information [Line Items]  
Number of days past due to qualify as delinquent 90 days
Number of missed payments to qualify as delinquent 3
Period In Which Loans No Longer Accrue Interest In Days 90 days
Resolution Life [Member]  
Product Information [Line Items]  
No. of Years in Which Deferred Gain From Reinsurance Transaction is Recognized as Income 30 years
Swiss Re [Member]  
Product Information [Line Items]  
No. of Years in Which Deferred Gain From Reinsurance Transaction is Recognized as Income 15 years
Athene Holding Ltd. [Member]  
Product Information [Line Items]  
No. of Years in Which Deferred Gain From Reinsurance Transaction is Recognized as Income 20 years