PET - Plain English Taxonomy

Form	Dimension Source	Dimension
LRF_340_2	Consolidation (SLO_BKS)	ReportConsolidationBasisDimension (LicensedLifeInsurer)

Concept	Variants	Forms
Equity Life Act Reconciling Adjustments Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Movements Dividends Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Movements Retained Profits Transfers In From Statutory Funds Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2

Equity Movements Retained Profits Transfers Into General Fund Amount	BenefitTypeDimension (ParticipatingBenefit) LifeFundSegmentsDimension (GeneralFund)	LRF_340_2
	BenefitTypeDimension (ParticipatingBenefit) LifeFundSegmentsDimension (GeneralFundEliminations)
	BenefitTypeDimension (NonParticipatingBenefit) LifeFundSegmentsDimension (GeneralFund)
	BenefitTypeDimension (NonParticipatingBenefit) LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Movements Retained Profits Transfers Out From General Fund Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Movements Retained Profits Transfers Out To Statutory Funds Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2

Equity Movements Retained Profits Transfers To Or From Reserves Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Movements Transfers Other Total Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Retained Profits Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Equity Retained Profits As Calculated Amount	LifeFundSegmentsDimension (GeneralFund) PeriodTypeDimension (StartPeriod)	LRF_300_1, LRF_300_2, LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations) PeriodTypeDimension (StartPeriod)
Equity Transfers To From Retained Profits From To Reserves Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)
Profit Or Loss Insurance After Income Tax Attributable To Company Members Net Life Act Amount	LifeFundSegmentsDimension (GeneralFund)	LRF_330_0, LRF_340_1, LRF_340_2
	LifeFundSegmentsDimension (GeneralFundEliminations)