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"us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpense" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "deferred_acquisition_costs", "statement": "balance", "label": "Deferred Acquisition Costs", "category": "surface", "order": 90, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:DeferredPolicyAcquisitionCosts", "us-gaap:DeferredAcquisitionCosts" ], "allowed_authoritative_concepts": [ "us-gaap:DeferredPolicyAcquisitionCosts", "us-gaap:DeferredAcquisitionCosts" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "total_assets", "statement": "balance", "label": "Total Assets", "category": "surface", "order": 100, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": ["us-gaap:Assets"], "allowed_authoritative_concepts": ["us-gaap:Assets"], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_liabilities", "statement": "balance", "label": "Total Liabilities", "category": "surface", "order": 110, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": ["us-gaap:Liabilities"], "allowed_authoritative_concepts": ["us-gaap:Liabilities"], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_equity", "statement": "balance", "label": "Total Equity", "category": "surface", "order": 120, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": ["us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "us-gaap:StockholdersEquity"], "allowed_authoritative_concepts": ["us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "us-gaap:StockholdersEquity"], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" } ] }