{ "version": "fiscal-v1", "pack": "insurance", "rows": { "revenue": { "direct_authoritative_concepts": [ "us-gaap:TotalRevenues", "us-gaap:Revenues" ], "direct_source_concepts": [ "TotalRevenues", "Revenues" ], "component_surfaces": { "positive": [ "premiums", "investment_income" ], "negative": [] }, "component_concept_groups": { "positive": [ { "name": "other_operating_revenue", "concepts": [ "us-gaap:OtherRevenue", "us-gaap:FeeRevenueAndOtherIncome", "us-gaap:NetRealizedInvestmentGainsLosses" ] } ], "negative": [] }, "formula": "sum_then_subtract", "not_meaningful_for_pack": false, "warning_codes_when_used": [ "revenue_formula_derived" ] }, "gross_profit": { "direct_authoritative_concepts": [], "direct_source_concepts": [], "component_surfaces": { "positive": [], "negative": [] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "not_meaningful", "not_meaningful_for_pack": true, "warning_codes_when_used": [ "gross_profit_not_meaningful_insurance_pack" ] }, "operating_expenses": { "direct_authoritative_concepts": [ "us-gaap:OperatingExpenses" ], "direct_source_concepts": [ "OperatingExpenses" ], "component_surfaces": { "positive": [ "claims_and_benefits", "underwriting_expenses" ], "negative": [] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "pack_bridge_sum", "not_meaningful_for_pack": false, "warning_codes_when_used": [ "operating_expenses_formula_derived" ] }, "selling_general_and_administrative": { "direct_authoritative_concepts": [], "direct_source_concepts": [], "component_surfaces": { "positive": [], "negative": [] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "not_meaningful", "not_meaningful_for_pack": true, "warning_codes_when_used": [ "selling_general_and_administrative_not_meaningful_insurance_pack" ] }, "research_and_development": { "direct_authoritative_concepts": [], "direct_source_concepts": [], "component_surfaces": { "positive": [], "negative": [] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "not_meaningful", "not_meaningful_for_pack": true, "warning_codes_when_used": [ "research_and_development_not_meaningful_insurance_pack" ] }, "other_operating_expense": { "direct_authoritative_concepts": [], "direct_source_concepts": [], "component_surfaces": { "positive": [], "negative": [] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "not_meaningful", "not_meaningful_for_pack": true, "warning_codes_when_used": [ "other_operating_expense_not_meaningful_insurance_pack" ] }, "operating_income": { "direct_authoritative_concepts": [ "us-gaap:OperatingIncomeLoss", "us-gaap:IncomeFromOperations" ], "direct_source_concepts": [ "OperatingIncomeLoss", "IncomeFromOperations" ], "component_surfaces": { "positive": [ "revenue" ], "negative": [ "operating_expenses" ] }, "component_concept_groups": { "positive": [], "negative": [] }, "formula": "subtract", "not_meaningful_for_pack": false, "warning_codes_when_used": [ "operating_income_formula_derived" ] }, "income_tax_expense": { "direct_authoritative_concepts": [ "us-gaap:IncomeTaxExpenseBenefit" ], "direct_source_concepts": [ "IncomeTaxExpenseBenefit" ], "component_surfaces": { "positive": [], "negative": [ "net_income" ] }, "component_concept_groups": { "positive": [ { "name": "pretax_income", "concepts": [ "us-gaap:IncomeBeforeTaxExpenseBenefit", "us-gaap:PretaxIncome" ] } ], "negative": [] }, "formula": "subtract", "not_meaningful_for_pack": false, "warning_codes_when_used": [ "income_tax_expense_formula_derived" ] }, "net_income": { "direct_authoritative_concepts": [ "us-gaap:NetIncomeLoss" ], "direct_source_concepts": [ "NetIncomeLoss" ], "component_surfaces": { "positive": [], "negative": [ "income_tax_expense" ] }, "component_concept_groups": { "positive": [ { "name": "pretax_income", "concepts": [ "us-gaap:IncomeBeforeTaxExpenseBenefit", "us-gaap:PretaxIncome" ] } ], "negative": [] }, "formula": "subtract", "not_meaningful_for_pack": false, "warning_codes_when_used": [ "net_income_formula_derived" ] } } }