Neon-Desk/rust/taxonomy/fiscal/v1/insurance.surface.json

{
  "version": "fiscal-v1",
  "pack": "insurance",
  "surfaces": [
    {
      "surface_key": "premiums",
      "statement": "income",
      "label": "Premiums",
      "category": "surface",
      "order": 10,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:Premiums",
        "us-gaap:PremiumsEarned",
        "us-gaap:PremiumsWritten",
        "us-gaap:PremiumsEarnedNet",
        "us-gaap:PremiumsWrittenNet",
        "us-gaap:SupplementaryInsuranceInformationPremiumRevenue"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:Premiums",
        "us-gaap:PremiumsEarned",
        "us-gaap:PremiumsEarnedNet",
        "us-gaap:PremiumsWrittenNet"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "claims_and_benefits",
      "statement": "income",
      "label": "Claims and Benefits",
      "category": "surface",
      "order": 30,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:PolicyholderBenefitsAndClaimsIncurredNet",
        "us-gaap:BenefitsLossesAndExpenses",
        "us-gaap:LossesAndLossAdjustmentExpenses",
        "us-gaap:SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:PolicyholderBenefitsAndClaimsIncurredNet",
        "us-gaap:BenefitsLossesAndExpenses",
        "us-gaap:SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "underwriting_expenses",
      "statement": "income",
      "label": "Underwriting Expenses",
      "category": "surface",
      "order": 40,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpense",
        "us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense",
        "us-gaap:PolicyAcquisitionExpense",
        "us-gaap:UnderwritingExpenses",
        "us-gaap:SupplementaryInsuranceInformationOtherOperatingExpense"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:UnderwritingExpenses",
        "us-gaap:PolicyAcquisitionExpense",
        "us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "group_all_children",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "investment_income",
      "statement": "income",
      "label": "Investment Income",
      "category": "surface",
      "order": 50,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:InvestmentIncome",
        "us-gaap:NetInvestmentIncome",
        "us-gaap:SupplementaryInsuranceInformationNetInvestmentIncome"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:InvestmentIncome",
        "us-gaap:NetInvestmentIncome",
        "us-gaap:SupplementaryInsuranceInformationNetInvestmentIncome"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "top_level_only",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "net_income",
      "statement": "income",
      "label": "Net Income",
      "category": "surface",
      "order": 90,
      "unit": "currency",
      "rollup_policy": "direct_or_formula",
      "allowed_source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "formula_fallback": null,
      "detail_grouping_policy": "top_level_only",
      "materiality_policy": "income_default"
    },
    {
      "surface_key": "policy_liabilities",
      "statement": "balance",
      "label": "Policy Liabilities",
      "category": "surface",
      "order": 80,
      "unit": "currency",
      "rollup_policy": "aggregate_children",
      "allowed_source_concepts": [
        "us-gaap:FuturePolicyBenefits",
        "us-gaap:LiabilityForFuturePolicyBenefits",
        "us-gaap:PolicyholderAccountBalances",
        "us-gaap:LiabilityForUnpaidLossesAndLossAdjustmentExpenses",
        "us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpense",
        "us-gaap:UnearnedPremiumsNet"
      ],
      "allowed_authoritative_concepts": [
        "us-gaap:FuturePolicyBenefits",
        "us-gaap:LiabilityForFuturePolicyBenefits",
        "us-gaap:LiabilityForUnpaidLossesAndLossAdjustmentExpenses",
        "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"
    }
  ]
}