20-F Filing

PARTNERRE LTD CIK: 911421 FY 2019

Filing Information

Form Type	20-F
Accession Number	`0000911421-20-000007`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	pre-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 87 Cash Flow Statement 104 Stockholders Equity 24

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, at fair value (amortized cost: 2019, $10,468,937; 2018, $12,627,921)	`TradingSecuritiesDebt`	$12.64B	USD	Point-in-time
Fixed maturities, at amortized cost	`TradingSecuritiesDebtAmortizedCost`	$12.63B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2019, $10,468,937; 2018, $12,627,921)	`TradingSecuritiesDebt`	$10.68B	USD	Point-in-time
Fixed maturities, at amortized cost	`TradingSecuritiesDebtAmortizedCost`	$10.47B	USD	Point-in-time
Short-term investments, at amortized cost	`Shortterminvestmentsamortizedcost`	$1.00B	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2019, $1,003,508; 2018, $495,050)	`ShortTermInvestments`	$493.73M	USD	Point-in-time
Short-term investments, at amortized cost	`Shortterminvestmentsamortizedcost`	$495.05M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2019, $1,003,508; 2018, $495,050)	`ShortTermInvestments`	$1.00B	USD	Point-in-time
Equities, at cost	`EquitySecuritiesFvNiCost`	$821.43M	USD	Point-in-time
Equities, at fair value (cost: 2019, $821,430; 2018, $621,312)	`EquitySecuritiesFvNi`	$1.30B	USD	Point-in-time
Equities, at cost	`EquitySecuritiesFvNiCost`	$621.31M	USD	Point-in-time
Equities, at fair value (cost: 2019, $821,430; 2018, $621,312)	`EquitySecuritiesFvNi`	$694.30M	USD	Point-in-time
Investments in real estate	`RealEstateInvestments`	$71.83M	USD	Point-in-time
Investments in real estate	`RealEstateInvestments`	$72.57M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$3.27B	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.49B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	100.00M	shares	Point-in-time
Total investments	`Investments`	$16.32B	USD	Point-in-time
Total investments	`Investments`	$15.39B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$877.91M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$109.67M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	28.17M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$115.73M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	28.17M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	28.17M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	28.17M	shares	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$3.40B	USD	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.98B	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$897.18M	USD	Point-in-time
Aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$704.23M	USD	Point-in-time
Aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$704.23M	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$889.02M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$80.94M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$102.41M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$829.70M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$815.17M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$874.61M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$743.05M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$80.66M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$168.07M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$179.81M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$157.69M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$128.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$117.54M	USD	Point-in-time
Other assets	`OtherAssets`	$63.51M	USD	Point-in-time
Other assets	`OtherAssets`	$169.52M	USD	Point-in-time
Total assets	`Assets`	$22.82B	USD	Point-in-time
Total assets	`Assets`	$25.06B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.36B	USD	Point-in-time
Non-life reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.90B	USD	Point-in-time
Life and health reserves	`LiabilityForFuturePolicyBenefits`	$2.20B	USD	Point-in-time
Life and health reserves	`LiabilityForFuturePolicyBenefits`	$2.42B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.07B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.43B	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$341.04M	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$521.34M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$7.17M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$5.51M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$101.53M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$135.97M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$517.08M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$266.52M	USD	Point-in-time
Debt related to senior notes	`SeniorNotes`	$1.33B	USD	Point-in-time
Debt related to senior notes	`SeniorNotes`	$1.35B	USD	Point-in-time
Debt related to capital efficient notes	`JuniorSubordinatedNotes`	$70.99M	USD	Point-in-time
Debt related to capital efficient notes	`JuniorSubordinatedNotes`	$70.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.30B	USD	Point-in-time
Common shares (par value $0.00000001; issued and outstanding: 100,000,000 shares)	`CommonStockValue`	-	USD	Point-in-time
Common shares (par value $0.00000001; issued and outstanding: 100,000,000 shares)	`CommonStockValue`	-	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 28,169,062 shares; aggregate liquidation value: $704,227)	`PreferredStockValue`	$28.17M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 28,169,062 shares; aggregate liquidation value: $704,227)	`PreferredStockValue`	$28.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-138.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.92B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.75B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$7.27B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.52B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$25.06B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$22.82B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Gross premiums written	`AssumedPremiumsWritten`	$6.30B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$7.29B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$5.59B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$5.12B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$5.80B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$6.91B	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-94.94M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-289.55M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-383.84M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$5.51B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$6.53B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$5.02B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$448.54M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$402.07M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$415.92M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-389.63M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$886.67M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$232.49M	USD	Annual
Other income	`OtherIncome`	$15.24M	USD	Annual
Other income	`OtherIncome`	$50.13M	USD	Annual
Other income	`OtherIncome`	$15.32M	USD	Annual
Total revenues	`Revenues`	$5.59B	USD	Annual
Total revenues	`Revenues`	$7.88B	USD	Annual
Total revenues	`Revenues`	$5.67B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.19B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.92B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.84B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.24B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.12B	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.46B	USD	Annual
Other expenses	`OtherExpenses`	$348.40M	USD	Annual
Other expenses	`OtherExpenses`	$305.57M	USD	Annual
Other expenses	`OtherExpenses`	$369.97M	USD	Annual
Interest expense	`InterestExpense`	$40.15M	USD	Annual
Interest expense	`InterestExpense`	$43.15M	USD	Annual
Interest expense	`InterestExpense`	$42.50M	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.18M	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.57M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.65M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.43M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.47M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-108.24M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-86.76M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$119.15M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$6.90B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$5.49B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$5.70B	USD	Annual
Income (loss) before taxes and interest in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$188.68M	USD	Annual
Income (loss) before taxes and interest in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$973.64M	USD	Annual
Income (loss) before taxes and interest in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-105.53M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-8.93M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$10.36M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$52.54M	USD	Annual
Interest in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$85.70M	USD	Annual
Interest in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.64M	USD	Annual
Interest in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.61M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-85.99M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$936.75M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$264.02M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$46.42M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$46.42M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$46.42M	USD	Annual
Net income (loss) attributable to common shareholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$890.33M	USD	Annual
Net income (loss) attributable to common shareholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-132.41M	USD	Annual
Net income (loss) attributable to common shareholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-85.99M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$936.75M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$264.02M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$71.80M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-74.80M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.13M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.80M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$24.86M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-274.00K	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$1.88M	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-1.88M	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	-	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-407.00K	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-303.00K	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-292.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-48.35M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.71M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$62.71M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$999.46M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$248.31M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-134.35M	USD	Annual

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-85.99M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$936.75M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$264.02M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-52.49M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-69.08M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-14.48M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.65M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.43M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.47M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$-389.63M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$886.67M	USD	Annual
Net realized and unrealized investment (gains) losses	`GainLossOnInvestments`	$232.49M	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.18M	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on redemption of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.57M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-427.22M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-84.77M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-397.56M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$-98.09M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$-481.17M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$112.22M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$47.38M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$-23.48M	USD	Annual
Funds held by reinsured companies and funds helddirectly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$56.89M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$98.47M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$128.43M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$34.82M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$42.34M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-82.25M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$17.12M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$571.91M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$713.28M	USD	Annual
Non-life and life and health reserves	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$637.65M	USD	Annual
Unearned premiums, net of prepaid reinsurance premiums	`IncreaseDecreaseInUnearnedPremiums`	$383.84M	USD	Annual
Unearned premiums, net of prepaid reinsurance premiums	`IncreaseDecreaseInUnearnedPremiums`	$94.94M	USD	Annual
Unearned premiums, net of prepaid reinsurance premiums	`IncreaseDecreaseInUnearnedPremiums`	$289.55M	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$141.81M	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.76M	USD	Annual
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-150.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$998.87M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.49M	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$1.91B	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$119.50M	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$224.41M	USD	Annual
Redemptions of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$724.03M	USD	Annual
Redemptions of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$50.05M	USD	Annual
Redemptions of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$23.43M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.14B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$143.86M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$733.43M	USD	Annual
Sales and redemptions of other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$330.23M	USD	Annual
Sales and redemptions of other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$328.92M	USD	Annual
Sales and redemptions of other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$245.09M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$490.80M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$239.34M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$2.01B	USD	Annual
Consideration paid to acquire Aurigen, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Consideration paid to acquire Aurigen, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$233.23M	USD	Annual
Consideration paid to acquire Aurigen, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$94.26M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$71.51M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.36M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.99M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$98.82M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$191.11M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$94.25M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfDividends`	$245.80M	USD	Annual
Issuance of unrestricted Class B common shares (1)	`ProceedsfromissuanceofClassBcommonshares`	$11.00M	USD	Annual
Issuance of unrestricted Class B common shares (1)	`ProceedsfromissuanceofClassBcommonshares`	$1.16M	USD	Annual
Issuance of unrestricted Class B common shares (1)	`ProceedsfromissuanceofClassBcommonshares`	-	USD	Annual
Redemption of Class B common shares	`RedemptionofClassBcommonshares`	$6.54M	USD	Annual
Redemption of Class B common shares	`RedemptionofClassBcommonshares`	-	USD	Annual
Redemption of Class B common shares	`RedemptionofClassBcommonshares`	-	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$496.01M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Redemption of debt	`MaturitiesOfSeniorDebt`	-	USD	Annual
Redemption of debt	`MaturitiesOfSeniorDebt`	$207.13M	USD	Annual
Redemption of debt	`MaturitiesOfSeniorDebt`	$512.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-387.24M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.87M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-94.25M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$44.23M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.56M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.45M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.32M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$606.56M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-894.11M	USD	Annual
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$877.91M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$1.77B	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$877.91M	USD	Point-in-time
Taxes paid	`IncomeTaxesPaid`	$85.05M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$66.23M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$139.54M	USD	Annual
Interest paid	`InterestPaidNet`	$40.99M	USD	Annual
Interest paid	`InterestPaidNet`	$38.65M	USD	Annual
Interest paid	`InterestPaidNet`	$41.55M	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of year	`StockholdersEquity`	$6.75B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$7.27B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$6.52B	USD	Point-in-time
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$71.80M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-74.80M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.13M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.80M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$24.86M	USD	Annual
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-274.00K	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$1.88M	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-1.88M	USD	Annual
Change in fair value of designated cash flow hedges, net of reclassification adjustment	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	-	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-407.00K	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-303.00K	USD	Annual
Change in unrealized gains or losses on investments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-292.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-85.99M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$936.75M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$264.02M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$46.42M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$46.42M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$46.42M	USD	Annual
Balance at end of year	`StockholdersEquity`	$6.75B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$7.27B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$6.52B	USD	Point-in-time

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