Spreadsheet: 06bf2b5e-c722-41f2-9f4f-f1d4052eec8f
Sheet: Reference Changes

Standard Label | Element Name
Accounting Standards Update 2010-02 [Member] | AccountingStandardsUpdate201002Member
Available-for-sale Securities, [NAME], 12 Months or Longer, Aggregate Loss | AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
Available-for-sale Securities, [NAME], Aggregate Loss | AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
Available-for-sale Securities, [NAME], Less than 12 Months, Aggregate Loss | AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
Available-for-sale Securities, Gross Unrealized Gain | AvailableForSaleSecuritiesGrossUnrealizedGains
Available-for-sale Securities, Gross Unrealized Loss | AvailableForSaleSecuritiesGrossUnrealizedLoss
Cash and Cash Equivalents, Period Increase (Decrease) | CashAndCashEquivalentsPeriodIncreaseDecrease
Cash, Period Increase (Decrease) | CashPeriodIncreaseDecrease
Condensed Financial Statements [Text Block] | CondensedFinancialStatementsTextBlock
Credit Derivative, Collateral Held Directly or by Third Parties | CreditDerivativeCollateralHeldDirectlyOrByThirdParties
Credit Derivative, Internal Grouping Parameter | CreditDerivativeInternalGroupingParameter
Credit Derivative, Liquidation Proceeds, Monetary Amount | CreditDerivativeLiquidationProceedsMonetaryAmount
Credit Derivative, Maximum Exposure Inestimable | CreditDerivativeMaximumExposureInestimable
Credit Derivative, Maximum Exposure, Undiscounted | CreditDerivativeMaximumExposureUndiscounted
Credit Derivative, Purchased Credit Protection | CreditDerivativePurchasedCreditProtection
Credit Derivative, [NAME] | CreditDerivativeRecourseProvisions
Credit Derivative, Triggering Event | CreditDerivativeTriggeringEvent
Credit Derivative, Unlimited Exposure | CreditDerivativeUnlimitedExposure
Credit Risk Derivative Assets, at Fair Value | CreditRiskDerivativeAssetsAtFairValue
Credit Risk Derivative Liabilities, at Fair Value | CreditRiskDerivativeLiabilitiesAtFairValue
Credit Risk Derivatives, at Fair Value, Net | CreditRiskDerivativesAtFairValueNet
Derivative Asset | DerivativeAssets
Derivative Asset, Current | DerivativeAssetsCurrent
Derivative Asset, Fair Value, Amount Not Offset Against Collateral | DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
Derivative Asset, Fair Value, Amount Offset Against Collateral | DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
Derivative Asset, Fair Value, Gross Asset | DerivativeFairValueOfDerivativeAsset
Derivative Asset, Fair Value, Gross Liability | DerivativeAssetFairValueGrossLiability
Derivative Asset, Noncurrent | DerivativeAssetsNoncurrent
Derivative Liability | DerivativeLiabilities
Derivative Liability, Current | DerivativeLiabilitiesCurrent
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
Derivative Liability, Fair Value, Amount Offset Against Collateral | DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
Derivative Liability, Fair Value, Gross Asset | DerivativeLiabilityFairValueGrossAsset
Derivative Liability, Fair Value, Gross Liability | DerivativeFairValueOfDerivativeLiability
Derivative Liability, Noncurrent | DerivativeLiabilitiesNoncurrent
Derivative, Collateral, Obligation to Return Cash | DerivativeCollateralObligationToReturnCash
Derivative, Collateral, Right to Reclaim Cash | DerivativeCollateralRightToReclaimCash
Derivative, Gain (Loss) on Derivative, Net | DerivativeGainLossOnDerivativeNet
Derivative, Gain on Derivative | DerivativeGainOnDerivative
Derivative, Loss on Derivative | DerivativeLossOnDerivative
Discussion of Objectives for Using Credit Risk Derivative Instruments | DiscussionOfObjectivesForUsingCreditRiskDerivativeInstruments
Fair Value Measurement, Policy [Policy Text Block] | FairValueMeasurementPolicyPolicyTextBlock
Fair Value, Inputs, Level 1 [Member] | FairValueInputsLevel1Member
Fair Value, Inputs, Level 2 [Member] | FairValueInputsLevel2Member
Fair Value, Inputs, Level 3 [Member] | FairValueInputsLevel3Member
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Instruments Classified in Shareholders' Equity, Transfers, Net | FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisInstrumentsClassifiedInShareholdersEquityTransfersNet
Federal Home Loan Bank, Advances, General Debt Obligations, Disclosures, Collateral Pledged | FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
Federal Home Loan Bank, Advances, General Debt Obligations, Disclosures, Description of Collateral Pledged | FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresDescriptionOfCollateralPledged
Financial Guarantee Insurance Product Line [Member] | FinancialGuaranteeInsuranceSegmentMember
Financial Instruments Owned and Pledged as Collateral by Type [Axis] | FinancialInstrumentsOwnedAndPledgedAsCollateralAxis
Financial Instruments Owned and Pledged as Collateral, Type [Domain] | FinancialInstrumentsOwnedAndPledgedAsCollateralTypeDomain
Financial Instruments, Owned and Pledged as Collateral, at Fair Value | FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
Foreign Reinsurance Transactions | ForeignReinsuranceTransactions
Geographical [Axis] | StatementGeographicalAxis
Goodwill, Purchase Accounting Adjustments | GoodwillPurchaseAccountingAdjustments
Held-to-maturity Securities, Unrecognized Holding Gains | HeldToMaturitySecuritiesUnrecognizedHoldingGains
Held-to-maturity Securities, Unrecognized Holding Losses | HeldToMaturitySecuritiesUnrecognizedHoldingLosses
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income (Loss) from Continuing Operations before Income Taxes, Domestic | IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign | IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Investment [Axis] | ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis
Investment Income [Table Text Block] | InvestmentIncomeTextBlock
Investment Income [Table] | ScheduleOfInvestmentIncomeReportedAmountsByCategoryTable
Investment Income, Categories [Domain] | InvestmentIncomeCategoriesDomain
Investment Income, Investment Expense | InvestmentIncomeInvestmentExpense
Members' Equity | MembersEquity
[NAME] [Axis] | MultiemployerPlanNameAxis
[NAME] [Domain] | MultiemployerPlanNameDomain
Nature, Purpose and Effect of Reinsurance Transactions | NaturePurposeAndEffectOfReinsuranceTransactions
Other Expenses | OtherExpenses
Policyholder Benefits and Claims Incurred, Net | PolicyholderBenefitsAndClaimsIncurredNet
[NAME], Net | PremiumsEarnedNet
[NAME], Net, Accident and Health | PremiumsEarnedNetAccidentAndHealth
[NAME], Net, Financial Guarantee Insurance Contracts | PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
[NAME], Net, Life | PremiumsEarnedNetLife
[NAME], Net, Other Insurance | PremiumsEarnedNetOtherInsurance
[NAME], Net, Property and Casualty | PremiumsEarnedNetPropertyAndCasualty
Proceeds from Lines of Credit | ProceedsFromLinesOfCredit
Production Tax Expense | ProductionTaxExpense
Real Estate, Property Type [Domain] | MortgageLoansOnRealEstateNamePropertyTypeDomain
Real Estate, Type of Property [Axis] | MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis
Repayments of Lines of Credit | RepaymentsOfLinesOfCredit
[NAME], [NAME], [NAME], and Securities Loaned Disclosure [Text Block] | RepurchaseAgreementsResaleAgreementsSecuritiesBorrowedAndSecuritiesLoanedDisclosureTextBlock
Repurchase and Resale Agreements Policy [Policy Text Block] | RepurchaseAndResaleAgreementsPolicy
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Schedule of Securities Financing Transactions [Table Text Block] | ScheduleOfSecuritiesFinancingTransactionsTextBlock
Securities Borrowed | SecuritiesBorrowed
Securities Borrowed and Loaned Policy [Policy Text Block] | SecuritiesBorrowedAndLoanedPolicy
Securities Financing Transaction [Axis] | SecuritiesFinancingTransactionAxis
Securities Financing Transaction [Domain] | SecuritiesFinancingTransactionTypeDomain
Securities Financing Transaction [Table] | SecuritiesFinancingTransactionTable
Securities Loaned | SecuritiesLoaned
Securities Owned and Pledged as Collateral, Description | SecuritiesOwnedAndPledgedAsCollateralDescription
Securities Purchased under Agreements to [NAME] | SecuritiesPurchasedUnderAgreementsToResell
Securities Received as Collateral | SecuritiesReceivedAsCollateral
Securities Sold under Agreements to [NAME] | SecuritiesSoldUnderAgreementsToRepurchase
Segment Reconciling Items [Member] | MaterialReconcilingItemsMember
Segment, Geographical [Domain] | SegmentGeographicalDomain
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate | ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Expected Credit Losses | ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueExpectedCreditLosses
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Prepayment Speed | ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValuePrepaymentSpeed
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Qualitative Information | ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueQualitativeInformation
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Weighted Average Life | ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueWeightedAverageLife1
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments | StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
Summary of Deferred Tax Liability Not Recognized [Text Block] | SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
Transfers and Servicing of Financial Assets [Text Block] | TransfersAndServicingOfFinancialAssetsTextBlock
Transfers and Servicing of Financial Assets, Policy [Policy Text Block] | TransfersAndServicingOfFinancialAssetsPolicyTextBlock
Type of Arrangement and Non-arrangement [NAME] [Axis] | TypeOfArrangementAxis