agilon health, inc. – SEC Financial Statements

Browse Financial Statements By Accounting Term

Term	Standard
Entity Common Stock, Shares Outstanding	DEI
Entity Public Float	DEI
Accounts Payable and Accrued Liabilities, Current	US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	US-GAAP
Additional Paid in Capital, Common Stock	US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	US-GAAP
Share-based Payment Arrangement, Expense	US-GAAP
Amortization of Intangible Assets	US-GAAP
Assets	US-GAAP
Assets, Current	US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current	US-GAAP
Cash and Cash Equivalents, at Carrying Value	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	US-GAAP
Common Stock, Par or Stated Value Per Share	US-GAAP
Common Stock, Shares Authorized	US-GAAP
Common Stock, Shares, Issued	US-GAAP
Common Stock, Shares, Outstanding	US-GAAP
Common Stock, Value, Issued	US-GAAP
Depreciation	US-GAAP
Depreciation, Depletion and Amortization, Nonproduction	US-GAAP
Depreciation, Depletion and Amortization	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation	US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	US-GAAP
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	US-GAAP
Disposal Group, Including Discontinued Operation, Interest Expense	US-GAAP
Disposal Group, Including Discontinued Operation, Operating Income (Loss)	US-GAAP
Disposal Group, Including Discontinued Operation, Other Income	US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent	US-GAAP
Disposal Group, Including Discontinued Operation, Revenue	US-GAAP
Equity Method Investments	US-GAAP
FDIC Indemnification Asset	US-GAAP
FDIC Indemnification Asset, Net Write Offs	US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization	US-GAAP
Gain (Loss) on Extinguishment of Debt	US-GAAP
General and Administrative Expense	US-GAAP
Goodwill	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	US-GAAP
Income (Loss) from Equity Method Investments	US-GAAP
Income Tax Expense (Benefit)	US-GAAP
Income Taxes Paid, Net	US-GAAP
Increase (Decrease) in Operating Capital	US-GAAP
Intangible Assets, Gross (Excluding Goodwill)	US-GAAP
Intangible Assets, Net (Excluding Goodwill)	US-GAAP
Interest Expense	US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities	US-GAAP
Liabilities	US-GAAP
Liabilities and Equity	US-GAAP
Liabilities, Current	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current	US-GAAP
Liability for Claims and Claims Adjustment Expense	US-GAAP
Liability for Uncertainty in Income Taxes, Noncurrent	US-GAAP
Long-term Debt, Current Maturities	US-GAAP
Long-term Debt, Excluding Current Maturities	US-GAAP
Loss Contingency, Estimate of Possible Loss	US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest	US-GAAP
Net Cash Provided by (Used in) Financing Activities	US-GAAP
Net Cash Provided by (Used in) Investing Activities	US-GAAP
Net Cash Provided by (Used in) Operating Activities	US-GAAP
Net Income (Loss) Attributable to Parent	US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest	US-GAAP
Nonoperating Income (Expense)	US-GAAP
Operating Expenses	US-GAAP
Operating Income (Loss)	US-GAAP
Operating Lease, Liability, Noncurrent	US-GAAP
Other Assets, Noncurrent	US-GAAP
Other Liabilities, Noncurrent	US-GAAP
Other Noncash Income (Expense)	US-GAAP
Other Sundry Liabilities, Noncurrent	US-GAAP
Payment of Financing and Stock Issuance Costs	US-GAAP
Payments for Repurchase of Common Stock	US-GAAP
Payments for Repurchase of Equity	US-GAAP
Payments of Debt Issuance Costs	US-GAAP
Payments to Acquire Intangible Assets	US-GAAP
Payments to Acquire Loans Receivable	US-GAAP
Payments to Acquire Property, Plant, and Equipment	US-GAAP
Policyholder Benefits and Claims Incurred, Net, Health	US-GAAP
Prepaid Expense and Other Assets, Current	US-GAAP
Proceeds from Collection of Loans Receivable	US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested	US-GAAP
Proceeds from Issuance Initial Public Offering	US-GAAP
Proceeds from Issuance of Common Stock	US-GAAP
Proceeds from Issuance of Long-term Debt	US-GAAP
Proceeds from Stock Options Exercised	US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	US-GAAP
Property, Plant and Equipment, Gross	US-GAAP
Property, Plant and Equipment, Net	US-GAAP
Receivables, Net, Current	US-GAAP
Repayments of Long-term Debt	US-GAAP
Restricted Cash Equivalents, Current	US-GAAP
Retained Earnings (Accumulated Deficit)	US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax	US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	US-GAAP
Sale of Stock, Price Per Share	US-GAAP
Share-based Payment Arrangement, Noncash Expense	US-GAAP
Stockholders' Equity Attributable to Parent	US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Stock Issued During Period, Shares, Issued for Services	US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	US-GAAP
Stock Issued During Period, Value, Issued for Services	US-GAAP
Stock Issued During Period, Value, New Issues	US-GAAP
Stock Issued During Period, Value, Stock Options Exercised	US-GAAP
Stock Repurchased During Period, Shares	US-GAAP
Stock Repurchased During Period, Value	US-GAAP
Taxes Payable	US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent	US-GAAP
Temporary Equity, Par or Stated Value Per Share	US-GAAP
Temporary Equity, Shares Issued	US-GAAP
Temporary Equity, Shares Outstanding	US-GAAP
Unrecognized Tax Benefits	US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Accrued	US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted	US-GAAP
Accrued Income Taxes	US-GAAP
Amortization of Debt Issuance Costs and Discounts	US-GAAP
Certificates of Deposit, at Carrying Value	US-GAAP
Conversion of Stock, Amount Converted	US-GAAP
Current Income Tax Expense (Benefit)	US-GAAP
Current State and Local Tax Expense (Benefit)	US-GAAP
Deferred Federal Income Tax Expense (Benefit)	US-GAAP
Deferred Income Tax Expense (Benefit)	US-GAAP
Deferred Income Taxes and Tax Credits	US-GAAP
Deferred State and Local Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Assets, Gross	US-GAAP
Deferred Tax Assets, Net	US-GAAP
Deferred Tax Assets, Net of Valuation Allowance	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	US-GAAP
Deferred Tax Assets, Other	US-GAAP
Deferred Tax Assets, State Taxes	US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies	US-GAAP
Deferred Tax Assets, Valuation Allowance	US-GAAP
Deferred Tax Liabilities, Net	US-GAAP
Deferred Tax Liabilities, Intangible Assets	US-GAAP
Deferred Tax Liabilities, Investments	US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax	US-GAAP
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal	US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	US-GAAP
Equity Method Investment, Aggregate Cost	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two	US-GAAP
Finite-Lived Intangible Assets, Gross	US-GAAP
Finite-Lived Intangible Assets, Net	US-GAAP
Gain (Loss) on Disposition of Assets	US-GAAP
Goodwill, Impairment Loss	US-GAAP
Impairment of Long-Lived Assets to be Disposed of	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities	US-GAAP
Increase (Decrease) in Deferred Income Taxes	US-GAAP
Increase (Decrease) in Other Operating Assets	US-GAAP
Increase (Decrease) in Other Operating Liabilities	US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets	US-GAAP
Increase (Decrease) in Receivables	US-GAAP
Lease, Cost	US-GAAP
Lessee, Operating Lease, Liability, to be Paid	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two	US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	US-GAAP
Long-term Debt	US-GAAP
Long-Term Debt, Maturity, Year One	US-GAAP
Long-Term Debt, Maturity, Year Five	US-GAAP
Long-Term Debt, Maturity, Year Four	US-GAAP
Long-Term Debt, Maturity, Year Three	US-GAAP
Long-Term Debt, Maturity, Year Two	US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	US-GAAP
Number of Operating Segments	US-GAAP
Number of Reportable Segments	US-GAAP
Operating Lease, Cost	US-GAAP
Operating Lease, Liability	US-GAAP
Operating Lease, Payments	US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent	US-GAAP
Payments to Noncontrolling Interests	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	US-GAAP
Short-term Lease, Cost	US-GAAP
Stock Issued During Period, Shares, New Issues	US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	US-GAAP
Variable Lease, Cost	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	US-GAAP
Restricted Cash and Cash Equivalents	US-GAAP
Weighted Average Number of Shares Outstanding, Diluted	US-GAAP
Weighted Average Number of Shares Outstanding, Basic	US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Debt Securities, Available-for-sale, Amortized Cost	US-GAAP
Debt Securities, Available-for-sale, Unrealized Gain	US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	US-GAAP
Financing Receivable, Allowance for Credit Loss	US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share	US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	US-GAAP
Marketable Securities	US-GAAP
Marketable Securities, Current	US-GAAP
Marketable Securities, Unrealized Gain (Loss)	US-GAAP
Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Payments to Acquire Marketable Securities	US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	US-GAAP
Operating Lease, Right-of-Use Asset	US-GAAP
Partners' Capital Account, Public Sale of Units Net of Offering Costs	US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five	US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost	US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One	US-GAAP
Current Federal Tax Expense (Benefit)	US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months	US-GAAP
Gain (Loss) on Termination of Lease	US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	US-GAAP
Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Fair Value	US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	US-GAAP
Investment Income, Net	US-GAAP
Proceeds from Sale and Maturity of Marketable Securities	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities	US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10	US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	US-GAAP
Costs and Expenses	US-GAAP
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest	US-GAAP
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss	US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest	US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest Current	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year	US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years	US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims	US-GAAP
Loss Contingency, Accrual, Noncurrent	US-GAAP
Other Assets, Miscellaneous, Noncurrent	US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid	US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired	US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	US-GAAP
Current Year Claims and Claims Adjustment Expense	US-GAAP
Prior Year Claims and Claims Adjustment Expense	US-GAAP
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	US-GAAP
Current Foreign Tax Expense (Benefit)	US-GAAP
Long-term Debt, Gross	US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer	US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss	US-GAAP
Deferred Foreign Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Liabilities, Gross	US-GAAP
Deferred Tax Liabilities, Leasing Arrangements	US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	US-GAAP
FDIC Indemnification Asset, Disposals	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two	US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	US-GAAP
Number of States in which Entity Operates	US-GAAP
Operating Lease, Liability, Current	US-GAAP
Other Commitment	US-GAAP
Other Commitment, to be Paid, after Year Five	US-GAAP
Other Commitment, to be Paid, Year Four and Five	US-GAAP
Other Commitment, to be Paid, Year One	US-GAAP
Other Commitment, to be Paid, Year Two and Three	US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax	US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities	US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition	US-GAAP
Loss Contingency, New Claims Filed, Number	US-GAAP
Stock Issued	US-GAAP
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract	US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges	US-GAAP
Interest Expense Nonoperating	US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	US-GAAP
Asset Impairment Charges	US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest	US-GAAP
Policyholder Benefits and Claims Incurred, Net	US-GAAP
Provision for Loss on Contracts	US-GAAP
Loans and Leases Receivable, Related Parties	US-GAAP
Proceeds from (Repurchase of) Equity	US-GAAP
Capitalized Computer Software, Accumulated Amortization	US-GAAP
Capitalized Computer Software, Amortization	US-GAAP
Capitalized Computer Software, Gross	US-GAAP
Capitalized Computer Software, Net	US-GAAP
Debt Issuance Costs, Net	US-GAAP
Deferred Tax Assets, Property, Plant and Equipment	US-GAAP
Deferred Tax Liabilities, Other	US-GAAP
Effective Income Tax Rate Reconciliation, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount	US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign	US-GAAP
Income Tax Paid Federal After Refund Received	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	US-GAAP
Proceeds from Issuance or Sale of Equity	US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale	US-GAAP
Earnings Per Share, Basic	US-GAAP
Earnings Per Share, Diluted	US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio	US-GAAP
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