Brighthouse Financial, Inc. BHFAN Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001685040-25-000018
cik 1685040
name BRIGHTHOUSE FINANCIAL, INC.
sic 6311
countryba US
stprba NC
cityba CHARLOTTE
zipba 28277
bas1 11225 N COMMUNITY HOUSE ROAD
bas2
baph 980-365-7100
countryma US
stprma NC
cityma CHARLOTTE
zipma 28277
mas1 11225 N COMMUNITY HOUSE ROAD
mas2
countryinc US
stprinc DE
ein 813846992
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250509
accepted 2025-05-09 16:11:00.0
prevrpt 0
detail 1
instance bhf-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001685040-25-000018 20240331 Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings 26000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings 26000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001685040-25-000018 20241231 Assets 14375000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Financial Instrument= Debt Securities;
0001685040-25-000018 20250331 Assets 18542000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary;
0001685040-25-000018 20241231 Available For Sale Debt Securities Amortized Cost Basis 40894000000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001685040-25-000018 20250331 Available For Sale Debt Securities Amortized Cost Basis 1020000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 17000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 6747000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury And Government; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 11830000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Corporate Debt Securities;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 80640000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 6412000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 5000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 11531000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 3539000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Cash Paid In Connection With Freestanding Derivatives 3174000000.0000 USD 1 0001685040-25-000018
0001685040-25-000018 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001685040-25-000018 20241231 Common Stock Shares Issued 123480326.0000 shares 0 us-gaap/2024
0001685040-25-000018 20241231 Common Stock Shares Outstanding 58629049.0000 shares 0 us-gaap/2024
0001685040-25-000018 20250331 Comprehensive Income Net Of Tax 340000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 342000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20231231 Debt Securities Available For Sale Allowance For Credit Loss 21000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20231231 Debt Securities Available For Sale Allowance For Credit Loss 5000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001685040-25-000018 20240331 Debt Securities Available For Sale Allowance For Credit Loss 27000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001685040-25-000018 20240331 Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 0.0000 USD 1 us-gaap/2024 Business Segments= Runoff; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Deferred Policy Acquisition Costs And Value Of Business Acquired 171000000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001685040-25-000018 20240331 Deferred Policy Acquisition Costs And Value Of Business Acquired 394000000.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life;
0001685040-25-000018 20240331 Earnings Per Share Diluted -8.2200 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax 31000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax -782000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax -1000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Credit Risk Contract; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Currency Swap; Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 1177000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Embedded Derivative Financial Instruments; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 388000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20240331 Income Tax Expense Benefit -123000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Income Tax Expense Benefit 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20240331 Interest Credited To Policyholders Account Balances 109000000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Interest Credited To Policyholders Account Balances 4000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001685040-25-000018 20240331 Interest Credited To Policyholders Account Balances 8000000.0000 USD 1 us-gaap/2024 Product Or Service= Company Owned Life Insurance;
0001685040-25-000018 20250331 Investments 117257000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Leveraged Leases Allowance For Credit Losses 0.0000 USD 0 0001685040-25-000018
0001685040-25-000018 20241231 Liability For Future Policy Benefit After Reinsurance 31475000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Liability For Future Policy Benefit Remeasurement Gain Loss 0.0000 USD 1 us-gaap/2024
0001685040-25-000018 20241231 Loans Insurance Policy 1161000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20241231 Loans Insurance Policy 2104000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20250331 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Market Risk Benefit Liability Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Minority Interest Period Increase Decrease -2000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001685040-25-000018 20241231 Mortgage Loans On Real Estate Commercial And Consumer Net 23286000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Mortgage Loans On Real Estate Commercial And Consumer Net 23051000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Net Cash Provided By Used In Investing Activities 563000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Net Change In Other Invested Assets 202000000.0000 USD 1 0001685040-25-000018
0001685040-25-000018 20250331 Net Income Loss -268000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001685040-25-000018 20250331 Net Income Loss Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Net Income Loss Available To Common Stockholders Basic -519000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Net Investment Income 13000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Income Statement Location= Investment Income;
0001685040-25-000018 20250331 Other Assets 364000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Payments For Proceeds From Short Term Investments 187000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Payments For Proceeds From Short Term Investments -318000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Policyholder Benefits And Claims Incurred Net 673000000.0000 USD 1 us-gaap/2024 Business Segments= Runoff; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Policyholder Benefits And Claims Incurred Net 110000000.0000 USD 1 us-gaap/2024 Business Segments= Annuities; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Preferred Stock Dividends Income Statement Impact 26000000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Preferred Stock Dividends Income Statement Impact 0.0000 USD 1 us-gaap/2024 Business Segments= Life; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Proceeds From Limited Partnership Investments 78000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Profit Loss 2000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001685040-25-000018 20250331 Reinsurance Recoverables Allowance 3000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Revenues -464000000.0000 USD 1 us-gaap/2024 Business Segments= Annuities; Consolidation Items= Operating Segments;
0001685040-25-000018 20241231 Separate Account Assets 4000000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Other Investments;
0001685040-25-000018 20240331 Separate Accounts Liability 0.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life Insurance With Secondary Guarantees;
0001685040-25-000018 20240331 Separate Accounts Liability 6259000000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Universal Life;
0001685040-25-000018 20241231 Separate Accounts Liability 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20250331 Separate Accounts Liability 0.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001685040-25-000018 20240331 Share Based Compensation Transactions Increase Decrease 0.0000 USD 1 0001685040-25-000018 Equity Components= Common Stock;
0001685040-25-000018 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14004000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001685040-25-000018 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 720000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0001685040-25-000018 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1507000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001685040-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5413000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 65000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001685040-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4670000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001685040-25-000018 20241231 Trading Securities Debt 0.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Trading Securities Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Trading Securities Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings 26000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20241231 Allowance For Loan And Lease Losses Real Estate 178000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Assets 14276000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Financial Instrument= Debt Securities;
0001685040-25-000018 20241231 Available For Sale Debt Securities Amortized Cost Basis 87603000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Available For Sale Debt Securities Amortized Cost Basis 1036000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 36427000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Domestic Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Asset Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 3539000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001685040-25-000018 20250331 Benefits Losses And Expenses 2744000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 56000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001685040-25-000018 20240331 Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 24000000.0000 USD 1 us-gaap/2024 Business Segments= Life; Consolidation Items= Operating Segments;
0001685040-25-000018 20241231 Deferred Policy Acquisition Costs And Value Of Business Acquired 4710000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax -1921000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax 0.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Currency Swap; Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax 711000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Equity Contract; Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax -2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 311000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax 6000000.0000 USD 1 us-gaap/2024 Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Gain Loss On Derivative Instruments Net Pretax -6000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Income Taxes Paid Net 7000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Income Tax Expense Benefit 111000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001685040-25-000018 20240331 Income Tax Expense Benefit -7000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20240331 Interest Credited To Policyholders Account Balances 303000000.0000 USD 1 us-gaap/2024 Business Segments= Annuities; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Interest Credited To Policyholders Account Balances 60000000.0000 USD 1 us-gaap/2024 Business Segments= Runoff; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Interest Credited To Policyholders Account Balances -10000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001685040-25-000018 20241231 Loans Insurance Policy 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20241231 Loans Insurance Policy 943000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20241231 Loans Insurance Policy 2024000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001685040-25-000018 20250331 Loans Insurance Policy 568000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20250331 Loans Insurance Policy 1436000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001685040-25-000018 20250331 Loans Insurance Policy 1554000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20241231 Market Risk Benefit Asset Amount 1092000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Market Risk Benefit Change In Fair Value Gain Loss 1440000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Minority Interest 65000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Minority Interest Period Increase Decrease 0.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20250331 Net Change In Payables For Collateral Under Securities Loaned And Other Transactions 13000000.0000 USD 1 0001685040-25-000018
0001685040-25-000018 20250331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Life; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Proceeds From Annuities And Investment Certificates 5135000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Net Income Loss Available To Common Stockholders Basic -29000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
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0001685040-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4195000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1149000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0001685040-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 352000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001685040-25-000018 20250331 Trading Securities Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Treasury Stock Value 2572000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Treasury Stock Value Acquired Cost Method 62000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20241231 Deferred Income Tax Assets Net 1875000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Accrued Investment Income Receivable 1277000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -4670000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Additional Paid In Capital 13939000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Assets 18611000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary;
0001685040-25-000018 20241231 Available For Sale Debt Securities Amortized Cost Basis 6776000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001685040-25-000018 20241231 Available For Sale Debt Securities Amortized Cost Basis 7408000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001685040-25-000018 20250331 Available For Sale Debt Securities Amortized Cost Basis 6171000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001685040-25-000018 20250331 Available For Sale Debt Securities Amortized Cost Basis 7300000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 11830000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Corporate Debt Securities; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 21000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 2731000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury And Government; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 1478000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Available For Sale Securities Debt Securities 3441000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 36975000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Domestic Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury And Government; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Available For Sale Securities Debt Securities 37543000000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001685040-25-000018 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -28000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Cash Paid In Connection With Freestanding Derivatives 4110000000.0000 USD 1 0001685040-25-000018
0001685040-25-000018 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -658000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Debt Securities Available For Sale Allowance For Credit Loss 5000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001685040-25-000018 20241231 Debt Securities Available For Sale Allowance For Credit Loss 47000000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 2000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 29000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Corporate Debt Securities;
0001685040-25-000018 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001685040-25-000018 20240331 Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 148000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Earnings Per Share Basic -8.2200 USD 1 us-gaap/2024
0001685040-25-000018 20241231 Equity Securities Fv Ni Current And Noncurrent 56000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Equity Securities Fv Ni Current And Noncurrent 6000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Gain Loss On Derivative Instruments Net Pretax -1920000000.0000 USD 1 us-gaap/2024 Hedging Designation= Nondesignated; Income Statement Location= Net Derivative Gain Loss;
0001685040-25-000018 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Income Tax Expense Benefit -7000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Insurance Commissions And Fees 543000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Interest Credited To Policyholders Account Balances 561000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20241231 Liabilities 233513000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Loans Insurance Policy 1436000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Long Term Debt 3155000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Market Risk Benefit Liability Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Market Risk Benefit Liability Amount 8329000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Market Risk Benefit Liability Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Life; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Net Income Loss Available To Common Stockholders Basic 2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20250331 Net Income Loss Available To Common Stockholders Basic 6000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001685040-25-000018 20240331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Equity Contract; Hedging Designation= Nondesignated; Income Statement Location= Investment Income;
0001685040-25-000018 20240331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Income Statement Location= Investment Income;
0001685040-25-000018 20240331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Hedging Designation= Nondesignated; Income Statement Location= Investment Income;
0001685040-25-000018 20240331 Net Investment Income 13000000.0000 USD 1 us-gaap/2024 Income Statement Location= Investment Income;
0001685040-25-000018 20250331 Net Investment Income 14000000.0000 USD 1 us-gaap/2024 Income Statement Location= Investment Income;
0001685040-25-000018 20241231 Obligation To Return Securities Received As Collateral 3891000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Other Assets 370000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Other Comprehensive Income Loss Net Of Tax 608000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20240331 Payments For Repurchase Of Common Stock 62000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Payments Of Dividends Preferred Stock And Preference Stock 26000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Payments To Acquire Equity Securities Fv Ni 1000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Payments To Acquire Mortgage Notes Receivable 448000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Policyholder Benefits And Claims Incurred Net 145000000.0000 USD 1 us-gaap/2024 Business Segments= Annuities; Consolidation Items= Operating Segments;
0001685040-25-000018 20240331 Policyholder Benefits And Claims Incurred Net 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Preferred Stock Dividends Income Statement Impact 26000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Preferred Stock Dividends Income Statement Impact 0.0000 USD 1 us-gaap/2024 Business Segments= Runoff; Consolidation Items= Operating Segments;
0001685040-25-000018 20250331 Premiums And Other Receivables Net 21188000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Proceeds From Annuities And Investment Certificates 7814000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Proceeds From Limited Partnership Investments 87000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Proceeds From Sale And Maturity Of Available For Sale Securities 2277000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Proceeds From Sale And Maturity Of Available For Sale Securities 3140000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20240331 Proceeds From Sale Of Equity Securities Fv Ni 24000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Real Estate Investments 4839000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Realized Investment Gains Losses -83000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001685040-25-000018 20250331 Realized Investment Gains Losses -43000000.0000 USD 1 us-gaap/2024 Investment Type= Mortgages;
0001685040-25-000018 20250331 Retained Earnings Accumulated Deficit -1387000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Revenues 74000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001685040-25-000018 20241231 Separate Account Assets 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20241231 Separate Account Assets 207000000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Debt Security;
0001685040-25-000018 20250331 Separate Account Assets 82524000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20250331 Separate Account Assets 82521000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20240331 Separate Accounts Liability 0.0000 USD 0 us-gaap/2024 Product Or Service= Indexed Annuity;
0001685040-25-000018 20240331 Separate Accounts Liability 6259000000.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life;
0001685040-25-000018 20240331 Separate Accounts Liability 81792000000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Annuity;
0001685040-25-000018 20250331 Separate Accounts Liability 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001685040-25-000018 20240331 Share Based Compensation Transactions Increase Decrease 11000000.0000 USD 1 0001685040-25-000018 Equity Components= Additional Paid In Capital;
0001685040-25-000018 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001685040-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4260000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13989000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001685040-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5024000000.0000 USD 0 us-gaap/2024
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001685040-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2572000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001685040-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5239000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001685040-25-000018 20241231 Trading Securities Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Trading Securities Debt 365000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001685040-25-000018 20250331 Treasury Stock Value Acquired Cost Method 59000000.0000 USD 1 us-gaap/2024
0001685040-25-000018 20250331 Treasury Stock Value Acquired Cost Method 59000000.0000 USD 1 us-gaap/2024 Share Repurchase Program= Authorization Under10b51 Plan;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Other Policyholder Funds us-gaap/2024 0 0 monetary I C Other Policyholder Funds Amount due to policyholders for funds held that are returnable under the terms of insurance contracts, classified as other.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Payments To Acquire Limited Partnership Interests us-gaap/2024 0 0 monetary D C Payments to Acquire Limited Partnership Interests Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.
Net Change In Other Invested Assets 0001685040-25-000018 1 0 monetary D C Net Change In Other Invested Assets The net cash outflow (inflow) from other investing activities including derivative instruments, leveraged leases and other invested assets.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Market Risk Benefit Asset Amount us-gaap/2024 0 0 monetary I D Market Risk Benefit, Asset, Amount Amount of asset position for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Available-for-Sale, Allowance for Credit Loss Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Liability For Future Policy Benefit After Reinsurance us-gaap/2024 0 0 monetary I C Liability for Future Policy Benefit, after Reinsurance Amount, after effect of reinsurance, of liability for future policy benefit.
Payments To Acquire Equity Securities Fv Ni us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Securities, FV-NI Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 us-gaap/2024 0 0 monetary D D Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Amount of amortization expense (reversal of expense) for deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.
Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Loans Insurance Policy us-gaap/2024 0 0 monetary I D Loans, Gross, Insurance Policy Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.
Minority Interest Period Increase Decrease us-gaap/2024 0 0 monetary D Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Payments For Proceeds From Derivative Instrument Financing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Derivative Instrument, Financing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.
Payments To Acquire Mortgage Notes Receivable us-gaap/2024 0 0 monetary D C Payments to Acquire Mortgage Notes Receivable The cash outflow from the purchase of receivables arising from the mortgage note on real estate.
Preferred Stock Liquidation Preference Value us-gaap/2024 0 0 monetary I C Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares.
Proceeds From Sale And Collection Of Mortgage Notes Receivable us-gaap/2024 0 0 monetary D D Proceeds from Sale and Collection of Mortgage Notes Receivable The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Policy Acquisition Costs And Value Of Business Acquired us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Insurance Commissions And Fees us-gaap/2024 0 0 monetary D C Insurance Commissions and Fees Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Leveraged Leases Allowance For Credit Losses 0001685040-25-000018 1 0 monetary I C Leveraged Leases, Allowance For Credit Losses Amount of allowance for credit loss on leveraged leases.
Payments To Acquire Trading Securities Heldforinvestment us-gaap/2024 0 0 monetary D C Payment for Acquisition, Trading Security, Held-for-Investment The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time).
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Tax Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Policyholder Benefits And Claims Incurred Net us-gaap/2024 0 0 monetary D D Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.
Premiums And Other Receivables Net us-gaap/2024 0 0 monetary I D Premiums and Other Receivables, Net Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities.
Proceeds From Limited Partnership Investments us-gaap/2024 0 0 monetary D D Proceeds from Limited Partnership Investments Cash inflow received as distributions, returns of capital, or sale proceeds from partnership interests held for investment purposes.
Separate Account Assets us-gaap/2024 0 0 monetary I D Separate Account Asset Amount of asset at fair value held for benefit of separate account policyholder.
Net Change In Payables For Collateral Under Securities Loaned And Other Transactions 0001685040-25-000018 1 0 monetary D D Net change in payables for collateral under securities loaned and other transactions Net change in payables for collateral under securities loaned and other transactions.
Cashreceivedinconnectionwithfreestandingderivatives 0001685040-25-000018 1 0 monetary D D Cash received in connection with freestanding derivatives The cash inflow provided by derivative instruments during the period, which are classified as investing activities, including both hedging and non-hedging instruments.
Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 0 0 monetary D C Market Risk Benefit, Change in Fair Value, Gain (Loss) Amount of gain (loss) from (increase) decrease in fair value of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Excludes change attributable to instrument-specific credit risk.
Market Risk Benefit Liability Amount us-gaap/2024 0 0 monetary I C Market Risk Benefit, Liability, Amount Amount of liability position for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Obligation To Return Securities Received As Collateral us-gaap/2024 0 0 monetary I C Obligation to Return Securities Received as Collateral The fair value of collateral received by the entity associated with securities borrowed that must be returned if the counterparty fulfills its obligations. It appears on the balance sheet as a liability and has a corresponding asset that appears on the balance sheet called Securities Received as Collateral.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Proceeds From Sale And Maturity Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Share Based Compensation Transactions Increase Decrease 0001685040-25-000018 1 0 monetary D D Share-Based Compensation Transactions Increase (Decrease) Share-Based Compensation Transactions Increase (Decrease)
Allowance For Loan And Lease Losses Real Estate us-gaap/2024 0 0 monetary I C Allowance for Loan and Lease Losses, Real Estate The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio.
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.
Benefits Losses And Expenses us-gaap/2024 0 0 monetary D D Benefits, Losses and Expenses The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity, Debt Security, Trading, and Equity Security, FV-NI, Held-for-Investment The cash inflow associated with the sale, maturities, repayments and calls of securities classified as trading securities and held for investment purposes. Excludes proceeds from trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time).
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Real Estate Investments us-gaap/2024 0 0 monetary I D Real Estate Investments, Net Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented.
Repayments Of Annuities And Investment Certificates us-gaap/2024 0 0 monetary D C Repayments of Annuities and Investment Certificates The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.
Separate Accounts Liability us-gaap/2024 0 0 monetary I C Separate Account, Liability Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account.
Accrued Investment Income Receivable us-gaap/2024 0 0 monetary I D Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.
Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Amortized Cost Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Other Short Term Investments us-gaap/2024 0 0 monetary I D Other Short-Term Investments Amount of short-term investments classified as other.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Securities, FV-NI Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 0 0 monetary D C Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Liability For Future Policy Benefit Remeasurement Gain Loss us-gaap/2024 0 0 monetary D C Liability for Future Policy Benefit, Remeasurement Gain (Loss) Amount of remeasurement gain (loss) on liability for future policy benefit from application of revised benefit ratio as of contract issue. Includes, but is not limited to, remeasurement gain (loss) for annuitization insurance benefit, death and other insurance benefits, and traditional and limited-payment contracts.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Cash Paid In Connection With Freestanding Derivatives 0001685040-25-000018 1 0 monetary D C Cash Paid In Connection With Freestanding Derivatives The cash outflow provided by derivative instruments during the period, which are classified as investing activities, including both hedging and non-hedging instruments.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Interest Credited To Policyholders Account Balances us-gaap/2024 0 0 monetary D D Policyholder Account Balance, Interest Expense Amount of interest expense for allocation to policyholder account balance.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Other Investments us-gaap/2024 0 0 monetary I D Other Investments Amount of investments classified as other.
Payments For Proceeds From Policy Loans us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Policy Loans Net amount paid or received by the entity associated with issuance or collection of loans made to policy holders, principally secured by the benefits under the policy.
Proceeds From Annuities And Investment Certificates us-gaap/2024 0 0 monetary D D Proceeds from Annuities and Investment Certificates The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.
Trading Securities Debt us-gaap/2024 0 0 monetary I D Debt Securities, Trading Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Mortgage Loans On Real Estate Commercial And Consumer Net us-gaap/2024 0 0 monetary I D Mortgage Loans on Real Estate, Commercial and Consumer, Net The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Policyholder Contract Deposits us-gaap/2024 0 0 monetary I C Policyholder Contract Deposit Amount of liability due to policyholder for deposit held under long-duration contract issued by insurance entity.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001685040-25-000018 2 3 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $87,070 and $87,603, respectively; allowance for credit losses of $56 and $81, respectively) 0
0001685040-25-000018 2 4 BS 0 H Trading Securities Debt us-gaap/2024 Trading securities, at estimated fair value 0
0001685040-25-000018 2 5 BS 0 H Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 Equity securities, at estimated fair value 0
0001685040-25-000018 2 6 BS 0 H Mortgage Loans On Real Estate Commercial And Consumer Net us-gaap/2024 Mortgage loans (net of allowance for credit losses of $209 and $178, respectively) 0
0001685040-25-000018 2 7 BS 0 H Loans Insurance Policy us-gaap/2024 Policy loans 0
0001685040-25-000018 2 8 BS 0 H Real Estate Investments us-gaap/2024 Limited partnerships and limited liability companies 0
0001685040-25-000018 2 9 BS 0 H Other Short Term Investments us-gaap/2024 Short-term investments, principally at estimated fair value 0
0001685040-25-000018 2 10 BS 0 H Other Investments us-gaap/2024 Other invested assets, principally at estimated fair value (net of allowance for credit losses of $0 and $0, respectively) 0
0001685040-25-000018 2 11 BS 0 H Investments us-gaap/2024 Total investments 0
0001685040-25-000018 2 12 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents 0
0001685040-25-000018 2 13 BS 0 H Accrued Investment Income Receivable us-gaap/2024 Accrued investment income 0
0001685040-25-000018 2 14 BS 0 H Premiums And Other Receivables Net us-gaap/2024 Premiums, reinsurance and other receivables (net of allowance for credit losses of $3 and $3, respectively) 0
0001685040-25-000018 2 15 BS 0 H Deferred Policy Acquisition Costs And Value Of Business Acquired us-gaap/2024 Deferred policy acquisition costs and value of business acquired 0
0001685040-25-000018 2 16 BS 0 H Income Tax Receivable us-gaap/2024 Current income tax recoverable 0
0001685040-25-000018 2 17 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred income tax asset 0
0001685040-25-000018 2 18 BS 0 H Market Risk Benefit Asset Amount us-gaap/2024 Market risk benefit assets 0
0001685040-25-000018 2 19 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001685040-25-000018 2 20 BS 0 H Separate Account Assets us-gaap/2024 Separate account assets 0
0001685040-25-000018 2 21 BS 0 H Assets us-gaap/2024 Total assets 0
0001685040-25-000018 2 24 BS 0 H Liability For Future Policy Benefit After Reinsurance us-gaap/2024 Future policy benefits 0
0001685040-25-000018 2 25 BS 0 H Policyholder Contract Deposits us-gaap/2024 Policyholder account balances 0
0001685040-25-000018 2 26 BS 0 H Market Risk Benefit Liability Amount us-gaap/2024 Market risk benefit liabilities 0
0001685040-25-000018 2 27 BS 0 H Other Policyholder Funds us-gaap/2024 Other policy-related balances 0
0001685040-25-000018 2 28 BS 0 H Obligation To Return Securities Received As Collateral us-gaap/2024 Payables for collateral under securities loaned and other transactions 0
0001685040-25-000018 2 29 BS 0 H Long Term Debt us-gaap/2024 Long-term debt 0
0001685040-25-000018 2 30 BS 0 H Other Liabilities us-gaap/2024 Other liabilities 0
0001685040-25-000018 2 31 BS 0 H Separate Accounts Liability us-gaap/2024 Separate account liabilities 0
0001685040-25-000018 2 32 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001685040-25-000018 2 33 BS 0 H Commitments And Contingencies us-gaap/2024 Contingencies, Commitments and Guarantees (Note 13) 0
0001685040-25-000018 2 36 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, par value $0.01 per share; $1,753 aggregate liquidation preference 0
0001685040-25-000018 2 37 BS 0 H Common Stock Value us-gaap/2024 Common stock, par value $0.01 per share; 1,000,000,000 shares authorized; 123,983,633 and 123,480,326 shares issued, respectively; 57,868,389 and 58,629,049 shares outstanding, respectively 0
0001685040-25-000018 2 38 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001685040-25-000018 2 39 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings (deficit) 0
0001685040-25-000018 2 40 BS 0 H Treasury Stock Value us-gaap/2024 Treasury stock, at cost; 66,115,244 and 64,851,277 shares, respectively 1
0001685040-25-000018 2 41 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss) 0
0001685040-25-000018 2 42 BS 0 H Stockholders Equity us-gaap/2024 Total Brighthouse Financial, Inc.s stockholders equity 0
0001685040-25-000018 2 43 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001685040-25-000018 2 44 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001685040-25-000018 2 45 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001685040-25-000018 3 2 BS 1 H Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 Amortized cost of fixed maturity securities available-for-sale 0
0001685040-25-000018 3 3 BS 1 H Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 Fixed maturity securities, allowance for credit losses 0
0001685040-25-000018 3 4 BS 1 H Allowance For Loan And Lease Losses Real Estate us-gaap/2024 Mortgage loans, allowance for credit losses 0
0001685040-25-000018 3 5 BS 1 H Leveraged Leases Allowance For Credit Losses 0001685040-25-000018 Leveraged leases, allowance for credit losses 0
0001685040-25-000018 3 6 BS 1 H Reinsurance Recoverables Allowance us-gaap/2024 Premiums, reinsurance and other, allowance for credit losses 0
0001685040-25-000018 3 8 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001685040-25-000018 3 9 BS 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preferred stock, aggregate liquidation preference 0
0001685040-25-000018 3 10 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001685040-25-000018 3 11 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001685040-25-000018 3 12 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001685040-25-000018 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001685040-25-000018 3 14 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury Stock, Common, Shares 0
0001685040-25-000018 4 2 IS 0 H Premiums Earned Net us-gaap/2024 Premiums 0
0001685040-25-000018 4 3 IS 0 H Insurance Commissions And Fees us-gaap/2024 Universal life and investment-type product policy fees 0
0001685040-25-000018 4 4 IS 0 H Net Investment Income us-gaap/2024 Net Investment Income 0
0001685040-25-000018 4 5 IS 0 H Other Income us-gaap/2024 Other revenues 0
0001685040-25-000018 4 6 IS 0 H Realized Investment Gains Losses us-gaap/2024 Net investment gains (losses) 0
0001685040-25-000018 4 7 IS 0 H Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 Net derivative gains (losses) 0
0001685040-25-000018 4 8 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001685040-25-000018 4 10 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Policyholder benefits and claims (including liability remeasurement gains (losses) of $0 and $0, respectively) 0
0001685040-25-000018 4 11 IS 0 H Interest Credited To Policyholders Account Balances us-gaap/2024 Interest credited to policyholder account balances 0
0001685040-25-000018 4 12 IS 0 H Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 us-gaap/2024 Amortization of deferred policy acquisition costs and value of business acquired 0
0001685040-25-000018 4 13 IS 0 H Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 Change in market risk benefits 1
0001685040-25-000018 4 14 IS 0 H Operating Expenses us-gaap/2024 Other expenses 0
0001685040-25-000018 4 15 IS 0 H Benefits Losses And Expenses us-gaap/2024 Total expenses 0
0001685040-25-000018 4 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income (loss) before provision for income tax 0
0001685040-25-000018 4 17 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income tax expense (benefit) 0
0001685040-25-000018 4 18 IS 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001685040-25-000018 4 19 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income (loss) attributable to noncontrolling interests 0
0001685040-25-000018 4 20 IS 0 H Net Income Loss us-gaap/2024 Net income (loss) attributable to Brighthouse Financial, Inc. 0
0001685040-25-000018 4 21 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Preferred stock dividends 0
0001685040-25-000018 4 22 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income (loss) available to Brighthouse Financial, Inc.s common shareholders 0
0001685040-25-000018 4 23 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income (loss) 0
0001685040-25-000018 4 24 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive income (loss) attributable to noncontrolling interests 0
0001685040-25-000018 4 25 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to Brighthouse Financial, Inc. 0
0001685040-25-000018 4 27 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0001685040-25-000018 4 28 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0001685040-25-000018 5 1 IS 1 H Liability For Future Policy Benefit Remeasurement Gain Loss us-gaap/2024 Liability for Future Policy Benefit, Remeasurement Gain (Loss) 0
0001685040-25-000018 6 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning Balance 0
0001685040-25-000018 6 14 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Treasury stock acquired in connection with share repurchases 1
0001685040-25-000018 6 15 EQ 0 H Share Based Compensation Transactions Increase Decrease 0001685040-25-000018 Share-based compensation 0
0001685040-25-000018 6 16 EQ 0 H Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 Dividends on preferred stock 1
0001685040-25-000018 6 17 EQ 0 H Minority Interest Period Increase Decrease us-gaap/2024 Change in noncontrolling interests 0
0001685040-25-000018 6 18 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to Parent 0
0001685040-25-000018 6 19 EQ 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001685040-25-000018 6 20 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss), net of income tax 0
0001685040-25-000018 6 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending Balance 0
0001685040-25-000018 7 1 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001685040-25-000018 7 3 CF 0 H Proceeds From Sale And Maturity Of Available For Sale Securities us-gaap/2024 Sales, maturities and repayments of fixed maturity securities 0
0001685040-25-000018 7 4 CF 0 H Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment us-gaap/2024 Sales, maturities and repayments of trading securities 0
0001685040-25-000018 7 5 CF 0 H Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 Sales, maturities and repayments of equity securities 0
0001685040-25-000018 7 6 CF 0 H Proceeds From Sale And Collection Of Mortgage Notes Receivable us-gaap/2024 Sales, maturities and repayments of mortgage loans 0
0001685040-25-000018 7 7 CF 0 H Proceeds From Limited Partnership Investments us-gaap/2024 Sales, maturities and repayments of limited partnerships and limited liability companies 0
0001685040-25-000018 7 8 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchases of fixed maturity securities 1
0001685040-25-000018 7 9 CF 0 H Payments To Acquire Trading Securities Heldforinvestment us-gaap/2024 Purchases of trading securities 1
0001685040-25-000018 7 10 CF 0 H Payments To Acquire Equity Securities Fv Ni us-gaap/2024 Purchases of equity securities 1
0001685040-25-000018 7 11 CF 0 H Payments To Acquire Mortgage Notes Receivable us-gaap/2024 Purchases of mortgage loans 1
0001685040-25-000018 7 12 CF 0 H Payments To Acquire Limited Partnership Interests us-gaap/2024 Purchases of limited partnerships and limited liability companies 1
0001685040-25-000018 7 13 CF 0 H Cashreceivedinconnectionwithfreestandingderivatives 0001685040-25-000018 Cash received in connection with freestanding derivatives 0
0001685040-25-000018 7 14 CF 0 H Cash Paid In Connection With Freestanding Derivatives 0001685040-25-000018 Cash paid in connection with freestanding derivatives 1
0001685040-25-000018 7 15 CF 0 H Payments For Proceeds From Policy Loans us-gaap/2024 Net change in policy loans 1
0001685040-25-000018 7 16 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net change in short-term investments 1
0001685040-25-000018 7 17 CF 0 H Net Change In Other Invested Assets 0001685040-25-000018 Net change in other invested assets 1
0001685040-25-000018 7 18 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001685040-25-000018 7 20 CF 0 H Proceeds From Annuities And Investment Certificates us-gaap/2024 Policyholder account balances: Deposits 0
0001685040-25-000018 7 21 CF 0 H Repayments Of Annuities And Investment Certificates us-gaap/2024 Policyholder account balances: Withdrawals 1
0001685040-25-000018 7 22 CF 0 H Net Change In Payables For Collateral Under Securities Loaned And Other Transactions 0001685040-25-000018 Net change in payables for collateral under securities loaned and other transactions 0
0001685040-25-000018 7 23 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Dividends on preferred stock 1
0001685040-25-000018 7 24 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Treasury stock acquired in connection with share repurchases 1
0001685040-25-000018 7 25 CF 0 H Payments For Proceeds From Derivative Instrument Financing Activities us-gaap/2024 Financing element on certain derivative instruments and other derivative related transactions, net 1
0001685040-25-000018 7 26 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other, net 0
0001685040-25-000018 7 27 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0001685040-25-000018 7 28 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Change in cash, cash equivalents and restricted cash 0
0001685040-25-000018 7 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash, beginning of period 0
0001685040-25-000018 7 30 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash, end of period 0
0001685040-25-000018 7 32 CF 0 H Interest Paid Net us-gaap/2024 Net cash paid (received) for interest 0
0001685040-25-000018 7 33 CF 0 H Income Taxes Paid Net us-gaap/2024 Net cash paid (received) for income tax 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.