Spreadsheet: 2bd6b4df-2466-4ac0-a88b-c1aa97f51c70
Sheet: CodPara

E. Additional Codification Disclosures
AccountsReceivableUnapprovedContractClaims
AccountsReceivableUnapprovedContractClaimsAmountAbstract
AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear
AdvancePaymentsNettedAgainstClaimReceivable
BenefitClaimsInExcessOfRelatedPolicyholderBalances
BusinessAndContractualArrangementsDisclosureTextBlock
BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
BusinessCombinationSeparatelyRecognizedTransactionsAbstract
BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract
BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption
BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
BusinessCombinationSeparatelyRecognizedTransactionsAxis
BusinessCombinationSeparatelyRecognizedTransactionsDescription
BusinessCombinationSeparatelyRecognizedTransactionsDomain
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
BusinessCombinationSeparatelyRecognizedTransactionsLineItems
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption
BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract
BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption
BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
BusinessCombinationSeparatelyRecognizedTransactionsTable
BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
CapitalRequirementsOnForeignFinancialInstitutionsLineItems
CapitalRequirementsOnForeignFinancialInstitutionsTable
CapitalRequirementsOnForeignFinancialInstitutionsTableTextBlock
CapitalRequirementsOnTrustAssetsTextBlock
ClassificationOfInstitutionCreditUnions
CoalIndustryRetireeHealthBenefitActOf1992Abstract
CoalIndustryRetireeHealthBenefitActOf1992EstimatedAmountOfTotalObligation
CoalIndustryRetireeHealthBenefitActOf1992MethodOfAccountingAdopted
ConstructionContractorsMethodOfReportingAffiliatedEntitiesPolicyPolicyTextBlock
ConstructionContractorsOperatingCyclePolicyPolicyTextBlock
ConstructionContractorsPolicyPolicyTextBlock
ContinuingCareRetirementCommunitiesAbstract
ContinuingCareRetirementCommunitiesAdvanceFeesObligationForFutureServicesAmount
ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock
ContinuingCareRetirementCommunitiesAdvanceFeesRefunds
ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock
ContractAdministrationExpense
ContractReceivableAbstract
ContractReceivableDueAfterOneYear
ContractReceivableDueAfterOneYearAbstract
ContractReceivableDueAfterOneYearHighestInterestRate
ContractReceivableDueAfterOneYearLowestInterestRate
ContractReceivableDueAfterOneYearWeightedAverageInterestRate
ContractReceivableDueFiveYearsOrMore
ContractReceivableDueFourToFiveYears
ContractReceivableDueOneToTwoYears
ContractReceivableDueOneYearOrLess
ContractReceivableDueThreeToFourYears
ContractReceivableDueTwoToThreeYears
DebtInstrumentSubjectiveAccelerationClause
[NAME]
DefinedBenefitPlanGovernmentsRightsToPlanAssetsInEventOfPlanTermination
DefinedBenefitPlanGovernmentsRightsToPlanAssetsInEventOfPlanTerminationAmount
DepositAssetsOrLiabilitiesPresentValueOfExpectedRecoveries
DerivativeCollateralAbstract
DerivativeCollateralObligationToReturnCash
DerivativeCollateralRightToReclaimCash
DescriptionOfCapitalRequirementsOnTrustAssets
DescriptionOfMaterialAffectsOfNoncompliance
DescriptionOfMaterialAffectsOfNoncomplianceOfBranchesOfForeignFinancialInstitutions
DescriptionOfMaterialAffectsOfNoncomplianceWithCapitalRequirementsOnTrustAssets
DescriptionOfRegulatoryRequirementsCapitalAdequacyPurposes
DescriptionOfRegulatoryRequirementsPromptCorrectiveAction
DescriptionOfUncertainyCausedByParentOfBranchesOfForeignFinancialInstitutions
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement
ForeignFinancialInstitutionsActualDeposits
ForeignFinancialInstitutionsActualReserveAmount
ForeignFinancialInstitutionsMandatedDeposits
ForeignFinancialInstitutionsMandatedDepositsAbstract
ForeignFinancialInstitutionsMandatedReserveAbstract
ForeignFinancialInstitutionsMandatedReserveAmount
GoodwillGross
GoodwillImpairedAccumulatedImpairmentLoss
GoodwillImpairedAccumulatedImpairmentLossAbstract
GoodwillOtherChanges
GoodwillSubsequentRecognitionOfDeferredTaxAsset
GovernmentContractorsSubcontractAndSpecialEquipmentCostNatureOfTransaction
GovernmentContractReceivable
GovernmentContractReceivableProgessPaymentsOffset
GovernmentContractReceivableUnbilledAmounts
HealthCareEntitiesPolicyPolicyTextBlock
InterimPeriodCostsNotAllocableAmountFirstItem
InterimPeriodCostsNotAllocableAmountSecondItem
InterimPeriodCostsNotAllocableAmountThirdItem
InterimPeriodCostsNotAllocableDescription
InterimPeriodCostsNotAllocableDomain
InterimPeriodCostsNotAllocableLineItems
InterimPeriodCostsNotAllocableTable
InterimPeriodCostsNotAllocableTableTextBlock
LiabilitiesSubjectToCompromiseProvisionForClaimsNotEstimable
LoanLendingCommitmentArrangementFeesMember
LossOnContractTermination
[NAME]
MalpracticeInsuranceMethodOfAccountingForInvestmentInCaptiveInsurer
NoncontrollingInterestBalanceSheetLocation
QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription
RetentionPayable
RetentionPayableAbstract
RetentionPayableDueAfterOneYear
RetentionPayableDueAfterOneYearAbstract
RetentionPayableDueFiveYearsOrMore
RetentionPayableDueFourToFiveYears
RetentionPayableDueOneToTwoYears
RetentionPayableDueOneYearOrLess
RetentionPayableDueThreeToFourYears
RetentionPayableDueTwoToThreeYears
SurplusNotes
SurplusNotesDomiciliaryStateCommissionersRole
UnbilledChangeOrders
UnbilledChangeOrdersAbstract
UnbilledChangeOrdersAmountExpectedToBeCollectedWithinOneYear
UnbilledReceivablesNotBillableAtBalanceSheetDate
UnbilledReceivablesNotBillableAtBalanceSheetDateAbstract
UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear
UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear
UnbilledReceivablesNotBillableAtBalanceSheetDateDescriptionOfPrerequisitesForBillings