20-F Filing

PARTNERRE LTD CIK: 911421 FY 2016

Filing Information

Form Type	20-F
Accession Number	`0000911421-17-000011`
Period End Date	20161231
Filing Date	20170405
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	pre-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 93 Cash Flow Statement 101 Stockholders Equity 35

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, at fair value (amortized cost: 2016, $13,386,557; 2015, $13,313,819)	`TradingSecuritiesDebt`	$13.45B	USD	Point-in-time
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$13.31B	USD	Point-in-time
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$13.39B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2016, $13,386,557; 2015, $13,313,819)	`TradingSecuritiesDebt`	$13.43B	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2016, $21,697; 2015, $46,689)	`ShortTermInvestments`	$21.70M	USD	Point-in-time
Short-term investments, amortized cost	`TradingSecuritiesShortTermInvestmentsAmortizedCost`	$21.70M	USD	Point-in-time
Short-term investments, amortized cost	`TradingSecuritiesShortTermInvestmentsAmortizedCost`	$46.69M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2016, $21,697; 2015, $46,689)	`ShortTermInvestments`	$46.69M	USD	Point-in-time
Equities, cost	`TradingSecuritiesEquityCost`	$418.43M	USD	Point-in-time
Equities, at fair value (cost: 2016, $28,376; 2015, $418,428)	`TradingSecuritiesEquity`	$38.63M	USD	Point-in-time
Equities, at fair value (cost: 2016, $28,376; 2015, $418,428)	`TradingSecuritiesEquity`	$443.86M	USD	Point-in-time
Equities, cost	`TradingSecuritiesEquityCost`	$28.38M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$510.06M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$537.66M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$399.20M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.08B	USD	Point-in-time
Total investments	`Investments`	$14.57B	USD	Point-in-time
Total investments	`Investments`	$14.34B	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Funds helddirectly managed (cost: 2016, $510,057; 2015, $537,661)	`FundsHeldDirectlyManaged`	$539.74M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Funds helddirectly managed (cost: 2016, $510,057; 2015, $537,661)	`FundsHeldDirectlyManaged`	$511.32M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.50B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	87.24M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	1.00	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	100.00M	shares	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$141.67M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$112.58M	USD	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.49B	USD	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.43B	USD	Point-in-time
Number of preferred shares issued	`PreferredStockSharesIssued`	28.17M	shares	Point-in-time
Number of preferred shares issued	`PreferredStockSharesIssued`	34.15M	shares	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$331.70M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	34.15M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	28.17M	shares	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$282.92M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	34.15M	shares	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$685.07M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$704.23M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$853.75M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$657.82M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$150.00M	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	39.30M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$597.24M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$629.37M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$74.27M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$88.15M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$102.60M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$194.17M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$107.09M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$133.01M	USD	Point-in-time
Other assets	`OtherAssets`	$35.10M	USD	Point-in-time
Other assets	`OtherAssets`	$31.25M	USD	Point-in-time
Total assets	`Assets`	$21.94B	USD	Point-in-time
Total assets	`Assets`	$21.41B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.75B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.06B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.99B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.65B	USD	Point-in-time
Life and health reserves	`LiabilityForFuturePolicyBenefits`	$2.05B	USD	Point-in-time
Life and health reserves	`LiabilityForFuturePolicyBenefits`	$1.98B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.62B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.64B	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$246.09M	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$281.97M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$44.42M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$15.03M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$166.11M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$218.65M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$411.54M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$849.57M	USD	Point-in-time
Debt related to senior notes	`SeniorNotes`	$1.27B	USD	Point-in-time
Debt related to senior notes	`SeniorNotes`	$750.00M	USD	Point-in-time
Debt related to capital efficient notes	`JuniorSubordinatedNotes`	$70.99M	USD	Point-in-time
Debt related to capital efficient notes	`JuniorSubordinatedNotes`	$70.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.50B	USD	Point-in-time
Common shares (2016, par value $0.00000001; issued: 100,000,000 shares; 2015, par value $1.00; issued: 87,237,220 shares)	`CommonStockValue`	-	USD	Point-in-time
Common shares (2016, par value $0.00000001; issued: 100,000,000 shares; 2015, par value $1.00; issued: 87,237,220 shares)	`CommonStockValue`	$87.24M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2016, 28,169,062 shares; 2015, 34,150,000 shares; aggregate liquidation value: 2016, $704,227; 2015, $853,750)	`PreferredStockValue`	$28.17M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2016, 28,169,062 shares; 2015, 34,150,000 shares; aggregate liquidation value: 2016, $704,227; 2015, $853,750)	`PreferredStockValue`	$34.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.34B	USD	Point-in-time
Common shares held in treasury, at cost (2016, nil shares; 2015, 39,303,068 shares)	`TreasuryStockValue`	-	USD	Point-in-time
Common shares held in treasury, at cost (2016, nil shares; 2015, 39,303,068 shares)	`TreasuryStockValue`	$3.27B	USD	Point-in-time
Total shareholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$7.05B	USD	Point-in-time
Total shareholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.90B	USD	Point-in-time
Total shareholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.45M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.90B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$21.41B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$21.94B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Gross premiums written	`AssumedPremiumsWritten`	$5.36B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$5.55B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$5.93B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$5.23B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$5.72B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$4.95B	USD	Annual
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-110.69M	USD	Annual
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$39.63M	USD	Annual
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$16.13M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$5.27B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$4.97B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$5.61B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$479.70M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$410.86M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$449.78M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-297.48M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$371.80M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$26.27M	USD	Annual
Other income	`OtherIncome`	$9.14M	USD	Annual
Other income	`OtherIncome`	$15.23M	USD	Annual
Other income	`OtherIncome`	$16.19M	USD	Annual
Total revenues	`Revenues`	$6.48B	USD	Annual
Total revenues	`Revenues`	$5.43B	USD	Annual
Total revenues	`Revenues`	$5.42B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.25B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.46B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.16B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.19B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.21B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.22B	USD	Annual
Other expenses	`OtherExpenses`	$449.69M	USD	Annual
Other expenses	`OtherExpenses`	$471.90M	USD	Annual
Other expenses	`OtherExpenses`	$790.72M	USD	Annual
Interest expense	`InterestExpense`	$48.60M	USD	Annual
Interest expense	`InterestExpense`	$48.96M	USD	Annual
Interest expense	`InterestExpense`	$48.99M	USD	Annual
Loss on redemption of senior notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on redemption of senior notes	`GainsLossesOnExtinguishmentOfDebt`	$-22.20M	USD	Annual
Loss on redemption of senior notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.49M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.92M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.59M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$18.20M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.46M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$77.52M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$5.18B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$5.25B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.93B	USD	Annual
Income before taxes and interest in (loss) earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$180.44M	USD	Annual
Income before taxes and interest in (loss) earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$496.15M	USD	Annual
Income before taxes and interest in (loss) earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.29B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$239.51M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$25.92M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$79.66M	USD	Annual
Interest in (losses) earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$-22.92M	USD	Annual
Interest in (losses) earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.27M	USD	Annual
Interest in (losses) earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.38M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$447.31M	USD	Annual
Net income	`ProfitLoss`	$107.15M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.14M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.77M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$447.31M	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$1.05B	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$104.38M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$56.73M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$56.73M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$55.04M	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$4.91M	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	Annual
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$47.65M	USD	Annual
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$387.36M	USD	Annual
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$998.24M	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$447.31M	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$1.05B	USD	Annual
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$104.38M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.89M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.05M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.20M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.29M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.91M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.07M	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-886.00K	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.58M	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-860.00K	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.84M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.71M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-49.20M	USD	Annual
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	Annual
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$55.18M	USD	Annual
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$456.02M	USD	Annual

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$447.31M	USD	Annual
Net income	`ProfitLoss`	$107.15M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-96.40M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-93.75M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-107.05M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.49M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.92M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.59M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$-297.48M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$371.80M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$26.27M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-122.87M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-142.27M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-95.74M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$46.86M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$-46.23M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$55.17M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$-59.07M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$131.71M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$188.90M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$55.79M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$5.78M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-2.00M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-10.95M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-105.64M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-135.15M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-118.98M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-168.49M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$214.07M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-39.63M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-16.13M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$110.69M	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-52.80M	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$158.00K	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-38.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$852.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$445.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$318.81M	USD	Annual
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$696.30M	USD	Annual
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$595.38M	USD	Annual
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$743.74M	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$178.17M	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$148.66M	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$92.96M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$200.53M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$106.36M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$124.08M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$58.84M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$151.20M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$749.19M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-34.05M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-250.01M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$295.27M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$491.47M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$190.96M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$190.34M	USD	Annual
Settlement of share-based awards upon change in control	`ShareAwardsOutstandingSettledUponChangeInControlValue`	-	USD	Annual
Settlement of share-based awards upon change in control	`ShareAwardsOutstandingSettledUponChangeInControlValue`	$-75.53M	USD	Annual
Settlement of share-based awards upon change in control	`ShareAwardsOutstandingSettledUponChangeInControlValue`	-	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$71.38M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$547.12M	USD	Annual
Reissuance of treasury shares, net of taxes	`IncreaseDecreaseFromIssuanceOrSaleOfEquityNetOfTaxesWithheldInANetShareSettlement`	$8.00M	USD	Annual
Reissuance of treasury shares, net of taxes	`IncreaseDecreaseFromIssuanceOrSaleOfEquityNetOfTaxesWithheldInANetShareSettlement`	$10.96M	USD	Annual
Reissuance of treasury shares, net of taxes	`IncreaseDecreaseFromIssuanceOrSaleOfEquityNetOfTaxesWithheldInANetShareSettlement`	$16.79M	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$149.52M	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-14.27M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-55.82M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$824.00M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	-	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	-	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	$271.96M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-153.52M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-735.56M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-309.54M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-40.92M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-50.05M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-61.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$196.23M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-183.02M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$263.63M	USD	Annual
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.31B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.50B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.31B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.50B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaid`	$284.80M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$220.34M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$188.65M	USD	Annual
Interest paid	`InterestPaid`	$49.26M	USD	Annual
Interest paid	`InterestPaid`	$49.26M	USD	Annual
Interest paid	`InterestPaid`	$46.42M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of year	`StockholdersEquity`	$7.05B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$6.90B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$6.69B	USD	Point-in-time
Settlement of stock options and SSARs	`ShareAwardsOutstandingSettledUponChangeInControlValue`	-	USD	Annual
Settlement of stock options and SSARs	`ShareAwardsOutstandingSettledUponChangeInControlValue`	$-75.53M	USD	Annual
Settlement of stock options and SSARs	`ShareAwardsOutstandingSettledUponChangeInControlValue`	-	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.89M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.05M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.20M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.29M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.91M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.07M	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-886.00K	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.58M	USD	Annual
Change in unrealized losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-860.00K	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$447.31M	USD	Annual
Net income	`ProfitLoss`	$107.15M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.14M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.77M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$56.73M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$56.73M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$55.04M	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$4.91M	USD	Annual
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	Annual
Balance at end of year	`StockholdersEquity`	$7.05B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$6.90B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$6.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.45M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.90B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.