Table: Deferred Tax Liability Not Recognized [Table]

Line Label Object Class Period Type Balance Name
1 Deferred Tax Liability Not Recognized [Table] [Table]

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 us-gaap:DeferredTaxLiabilityNotRecognizedTable
2 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
3 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
4 Deferred Tax Liability Not Recognized [Axis] [Axis]

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 us-gaap:DeferredTaxLiabilityNotRecognizedAxis
5 Deferred Tax Liability Not Recognized, Name of Temporary Difference [Domain] [Domain]

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 us-gaap:DeferredTaxLiabilityNotRecognizedNameOfTemporaryDifferenceDomain
6 Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member] [Member]

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 us-gaap:InvestmentsInForeignSubsidiariesAndForeignCorporateJointVenturesThatAreEssentiallyPermanentInDurationMember
7 Undistributed Domestic Earnings [Member] [Member]

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 us-gaap:UndistributedDomesticEarningsMember
8 Bad Debt Reserve for Tax Purposes of US Savings and Loan Associations or Other Qualified Thrift Lender [Member] [Member]

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 us-gaap:BadDebtReserveForTaxPurposesOfUSSavingsAndLoanAssociationsOrOtherQualifiedThriftLenderMember
9 Policyholders' Surplus of Life Insurance Entity [Member] [Member]

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 us-gaap:PolicyholdersSurplusOfLifeInsuranceEntityMember
10 Deferred Tax Liability Not Recognized [Line Items] [Line Items]

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 us-gaap:DeferredTaxLiabilityNotRecognizedLineItems
11 Summary of Deferred Tax Liability Not Recognized [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
12 Deferred Tax Liability Not Recognized [Hierarchy] [Abstract]

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 added:DeferredTaxLiabilityNotRecognizedHierarchy
13 Deferred Tax Liability Not Recognized, Description of Temporary Difference [Concept] Text/String For Period

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 us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference
14 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable [Concept] Text/String For Period

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 us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable
15 Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
16 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability [Concept] Monetary As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
17 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable [Concept] Text/String For Period

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 us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticable