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Financial Instruments, Financial Assets Fair Value Disclosure, Total

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Miscellaneous Long-Term Investments

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Other Liabilities, Carrying Value

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Total Financial Instrument Liabilities Not Carried at Fair Value

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Fair value of financial and nonfinancial obligations.

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Fair value portion of liability related to investment contracts for example, but not limited to, guaranteed investment contract or annuities.

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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.

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Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

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Amount of long-term debt and lease obligation, classified as noncurrent.

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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.

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Fair value portion of mortgage loans held-for-sale.

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Fair value portion of notes payable.

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Amount of liabilities classified as other.

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