10-K Filing

PARTNERRE LTD CIK: 911421 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-077514`
Period End Date	20111231
Filing Date	20120224
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	pre-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 277 Cash Flow Statement 134 Stockholders Equity 34

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, trading securities, at fair value (amortized cost: 2011, $13,394,404; 2010, $12,394,797)	`TradingSecuritiesDebt`	$12.82B	USD	Point-in-time
Fixed maturities, trading securities, at fair value (amortized cost: 2011, $13,394,404; 2010, $12,394,797)	`TradingSecuritiesDebt`	$13.94B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$12.39B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$13.39B	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2011, $42,563; 2010, $49,132)	`ShortTermInvestmentsTradingSecuritiesAtFairValue`	$42.57M	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$42.56M	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$49.13M	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2011, $42,563; 2010, $49,132)	`ShortTermInvestmentsTradingSecuritiesAtFairValue`	$49.40M	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$942.75M	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2011, $917,613; 2010, $942,745)	`TradingSecuritiesEquity`	$1.07B	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$917.61M	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2011, $917,613; 2010, $942,745)	`TradingSecuritiesEquity`	$944.69M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$358.15M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$352.40M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$1.24B	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$1.75B	USD	Point-in-time
Total investments	`Investments`	$14.30B	USD	Point-in-time
Total investments	`Investments`	$15.29B	USD	Point-in-time
Funds held - directly managed (cost: 2011, $1,241,222; 2010, $1,751,276)	`FundsHeldDirectlyManaged`	$1.77B	USD	Point-in-time
Funds held - directly managed (cost: 2011, $1,241,222; 2010, $1,751,276)	`FundsHeldDirectlyManaged`	$1.27B	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	84.03M	shares	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	84.77M	shares	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$838.28M	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$738.31M	USD	Point-in-time
Other accumulated comprehensive (loss) income, tax	`OtherAccumulatedComprehensiveIncomeLossTax`	$6.59M	USD	Point-in-time
Other accumulated comprehensive (loss) income, tax	`OtherAccumulatedComprehensiveIncomeLossTax`	$4.87M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$189.07M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$201.93M	USD	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.06B	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	19.44M	shares	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	14.05M	shares	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.08B	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$397.79M	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$382.88M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$796.29M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$937.03M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	20.80M	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	35.75M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$547.20M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$595.56M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	35.75M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	20.80M	shares	Point-in-time
Deposit assets	`DepositContractsAssets`	$256.70M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$241.51M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$66.57M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$893.75M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$14.96M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$520.00M	USD	Point-in-time
Goodwill	`Goodwill`	$455.53M	USD	Point-in-time
Goodwill	`Goodwill`	$455.53M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$133.87M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$178.72M	USD	Point-in-time
Other assets	`OtherAssets`	$83.11M	USD	Point-in-time
Other assets	`OtherAssets`	$70.04M	USD	Point-in-time
Total assets	`Assets`	$22.86B	USD	Point-in-time
Total assets	`Assets`	$23.36B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$7.51B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.81B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.67B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.27B	USD	Point-in-time
Policy benefits for life and annuity contracts	`LiabilityForFuturePolicyBenefits`	$1.75B	USD	Point-in-time
Policy benefits for life and annuity contracts	`LiabilityForFuturePolicyBenefits`	$1.65B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.45B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.60B	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$491.19M	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$443.87M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$268.24M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$249.38M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$297.15M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$316.32M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$208.84M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$244.55M	USD	Point-in-time
Debt related to senior notes	`SeniorNotes`	$750.00M	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`	$16.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.16B	USD	Point-in-time
Common shares (par value $1.00, issued: 2011, 84,766,693 shares; 2010, 84,033,089 shares)	`CommonStockValue`	$84.77M	USD	Point-in-time
Common shares (par value $1.00, issued: 2011, 84,766,693 shares; 2010, 84,033,089 shares)	`CommonStockValue`	$84.03M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2011, 35,750,000 shares; 2010, 20,800,000 shares; aggregate liquidation value: 2011, $893,750; 2010, $520,000)	`PreferredStockValue`	$35.75M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2011, 35,750,000 shares; 2010, 20,800,000 shares; aggregate liquidation value: 2011, $893,750; 2010, $520,000)	`PreferredStockValue`	$20.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.42B	USD	Point-in-time
Currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$4.27M	USD	Point-in-time
Currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$16.10M	USD	Point-in-time
Other accumulated comprehensive (loss) income (net of tax of: 2011, $6,590; 2010, $4,872)	`OtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-12.04M	USD	Point-in-time
Other accumulated comprehensive (loss) income (net of tax of: 2011, $6,590; 2010, $4,872)	`OtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-16.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.76B	USD	Point-in-time
Common shares held in treasury, at cost (2011, 19,444,365 shares; 2010, 14,046,895 shares)	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Common shares held in treasury, at cost (2011, 19,444,365 shares; 2010, 14,046,895 shares)	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.65B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$22.86B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$23.36B	USD	Point-in-time

Income Statement 277 line items

Line Item	Tag	Value	Unit	Period
Gross premiums written	`AssumedPremiumsWritten`	$4.63B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$4.00B	USD	Annual
Gross premiums written	`AssumedPremiumsWritten`	$4.89B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$1.08B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$820.60M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$1.78B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$987.60M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$3.95B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$879.90M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$1.06B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$1.11B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$1.47B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$4.71B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$4.49B	USD	Annual
Decrease in unearned premiums	`ChangeInUnearnedPremiums`	$171.12M	USD	Annual
Decrease in unearned premiums	`ChangeInUnearnedPremiums`	$161.43M	USD	Annual
Decrease in unearned premiums	`ChangeInUnearnedPremiums`	$71.36M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$4.78B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$1.10B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$4.12B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$1.20B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$4.65B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$1.31B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.18B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.15B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.29B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.06B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.11B	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$174.50M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$160.80M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$629.15M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$158.30M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$173.10M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$596.07M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$155.50M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$672.78M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$163.70M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$151.60M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$164.40M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$293.20M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$78.20M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$74.60M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$145.50M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$591.71M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$66.69M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-112.20M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$401.48M	USD	Annual
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$26.10M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-83.20M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$46.00M	USD	1 Quarter
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	$88.43M	USD	Annual
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income	`OtherIncome`	$5.10M	USD	1 Quarter
Other income	`OtherIncome`	$7.92M	USD	Annual
Other income	`OtherIncome`	$3.30M	USD	1 Quarter
Other income	`OtherIncome`	$1.30M	USD	1 Quarter
Other income	`OtherIncome`	$3.10M	USD	1 Quarter
Other income	`OtherIncome`	$22.31M	USD	Annual
Other income	`OtherIncome`	$1.40M	USD	1 Quarter
Other income	`OtherIncome`	$1.80M	USD	1 Quarter
Other income	`OtherIncome`	$800.00K	USD	1 Quarter
Other income	`OtherIncome`	$1.60M	USD	1 Quarter
Other income	`OtherIncome`	$10.47M	USD	Annual
Total revenues	`Revenues`	$1.49B	USD	1 Quarter
Total revenues	`Revenues`	$5.42B	USD	Annual
Total revenues	`Revenues`	$1.11B	USD	1 Quarter
Total revenues	`Revenues`	$1.41B	USD	1 Quarter
Total revenues	`Revenues`	$1.35B	USD	1 Quarter
Total revenues	`Revenues`	$1.33B	USD	1 Quarter
Total revenues	`Revenues`	$1.77B	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	1 Quarter
Total revenues	`Revenues`	$5.86B	USD	Annual
Total revenues	`Revenues`	$5.35B	USD	Annual
Total revenues	`Revenues`	$1.47B	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$881.70M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$748.90M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$704.60M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.37B	USD	Annual
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.30B	USD	Annual
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.28B	USD	Annual
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.07B	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.01B	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$814.50M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.61B	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$817.80M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$262.50M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$238.80M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$207.90M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$938.36M	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$246.60M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$972.54M	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$220.10M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$885.21M	USD	Annual
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$261.60M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$229.20M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$244.10M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$539.75M	USD	Annual
Other operating expenses	`OtherExpenses`	$118.20M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$113.70M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$113.00M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$103.80M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$160.20M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$434.85M	USD	Annual
Other operating expenses	`OtherExpenses`	$128.10M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$430.81M	USD	Annual
Other operating expenses	`OtherExpenses`	$104.30M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$133.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.41M	USD	Annual
Interest expense	`InterestExpense`	$12.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.30M	USD	Annual
Interest expense	`InterestExpense`	$48.95M	USD	Annual
Interest expense	`InterestExpense`	$12.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$36.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$-6.13M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.46M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.80M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.30M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.70M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.60M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$700.00K	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.70M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.46M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.60M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.69M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$34.67M	USD	Annual
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.00M	USD	1 Quarter
Net foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-27.10M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.94B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.18B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.17B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.80B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.63B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$1.37B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.43B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.89B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$1.26B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.23B	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.78B	USD	Annual
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$226.40M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-834.00M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$175.50M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.40M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.90M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$104.80M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$596.20M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-444.95M	USD	Annual
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$968.74M	USD	Annual
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-26.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$72.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$50.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$128.78M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$68.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$262.09M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$17.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$41.80M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$7.50M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$2.40M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-4.50M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-6.37M	USD	Annual
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$12.60M	USD	Annual
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$15.55M	USD	Annual
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-1.40M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$180.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$190.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$852.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$524.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-520.29M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$124.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-807.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.54B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$47.02M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$34.52M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$34.52M	USD	Annual
Preferred dividends	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-33.00M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.50B	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.40M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.30M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-567.31M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.00M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$165.70M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$516.30M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$115.60M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$818.03M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-815.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$180.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$190.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$852.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$524.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-520.29M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$124.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-807.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.54B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.83M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.95M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-66.74M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-4.87M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-14.13M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$14.16M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.60B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-536.99M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$771.68M	USD	Annual
Basic net (loss) income	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$2.45	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$2.36	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$-8.40	USD	Annual
Basic net (loss) income	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$6.86	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$10.65	USD	Annual
Basic net (loss) income	`EarningsPerShareBasic`	$1.71	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$23.93	USD	Annual
Basic net (loss) income	`EarningsPerShareBasic`	$-11.99	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$23.51	USD	Annual
Diluted net (loss) income	`EarningsPerShareDiluted`	$2.31	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$-11.99	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$10.46	USD	Annual
Diluted net (loss) income	`EarningsPerShareDiluted`	$6.76	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$-8.40	USD	Annual
Diluted net (loss) income	`EarningsPerShareDiluted`	$1.69	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$2.43	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.84M	shares	Annual
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.56M	shares	Annual
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	62.79M	shares	Annual
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.89M	shares	Annual
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.56M	shares	Annual
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.23M	shares	Annual
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.88	USD	Annual
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$2.35	USD	Annual
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$2.05	USD	Annual
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$180.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$190.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$852.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$524.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-520.29M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$124.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-807.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.54B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-78.62M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-91.34M	USD	Annual
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-17.31M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$36.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$-6.13M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.46M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.80M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$293.20M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$78.20M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$74.60M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$145.50M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$591.71M	USD	Annual
Net realized and unrealized investment gains	`GainLossOnInvestments`	$66.69M	USD	Annual
Net realized and unrealized investment gains	`GainLossOnInvestments`	$-112.20M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$401.48M	USD	Annual
Net realized and unrealized investment gains	`GainLossOnInvestments`	$26.10M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$-83.20M	USD	1 Quarter
Net realized and unrealized investment gains	`GainLossOnInvestments`	$46.00M	USD	1 Quarter
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	$88.43M	USD	Annual
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net realized gain on purchase of capital efficient notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$170.99M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-21.04M	USD	Annual
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$217.07M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$-30.03M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$-20.84M	USD	Annual
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$625.00K	USD	Annual
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$54.42M	USD	Annual
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$606.27M	USD	Annual
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$296.17M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-35.32M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-52.07M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-67.90M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-56.60M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-58.97M	USD	Annual
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$208.05M	USD	Annual
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-112.11M	USD	Annual
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$227.24M	USD	Annual
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$606.70M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-161.43M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-171.12M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-71.36M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-33.41M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-8.65M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-47.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.23B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$573.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.10B	USD	Annual
Redemptions Of Fixed Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.07B	USD	Annual
Redemptions Of Fixed Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.21B	USD	Annual
Redemptions Of Fixed Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.27B	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$201.48M	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$270.09M	USD	Annual
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$336.46M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$182.21M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$141.16M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$331.43M	USD	Annual
Cash acquired related to the acquisition of Paris Re	`CashAcquiredInBusinessCombination`	-	USD	Annual
Cash acquired related to the acquisition of Paris Re	`CashAcquiredInBusinessCombination`	$492.47M	USD	Annual
Cash acquired related to the acquisition of Paris Re	`CashAcquiredInBusinessCombination`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$185.97M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$118.47M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$186.82M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.08B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.10B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-446.68M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$205.78M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$192.16M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$151.85M	USD	Annual
Net Proceeds From Issuance Of Preferred Stock And Preference Stock	`NetProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net Proceeds From Issuance Of Preferred Stock And Preference Stock	`NetProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net Proceeds From Issuance Of Preferred Stock And Preference Stock	`NetProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$361.72M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.07B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$413.74M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$16.03M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$16.04M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$37.68M	USD	Annual
Contract fees on forward sale agreement	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.64M	USD	Annual
Contract fees on forward sale agreement	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.07M	USD	Annual
Contract fees on forward sale agreement	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$200.00M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$200.00M	USD	Annual
Share capital repayment paid to former shareholders of Paris Re	`BusinessAcquisitionCapitalRepayment`	-	USD	Annual
Share capital repayment paid to former shareholders of Paris Re	`BusinessAcquisitionCapitalRepayment`	$330.10M	USD	Annual
Share capital repayment paid to former shareholders of Paris Re	`BusinessAcquisitionCapitalRepayment`	-	USD	Annual
Purchase of capital efficient notes	`EarlyRepaymentOfSubordinatedDebt`	$94.24M	USD	Annual
Purchase of capital efficient notes	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Purchase of capital efficient notes	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-241.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-765.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-922.23M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-34.42M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.33M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.34M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.37B	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-768.83M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-99.97M	USD	Annual
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$838.28M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$738.31M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$838.28M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$738.31M	USD	Point-in-time
Taxes paid	`IncomeTaxesPaid`	$118.17M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$197.61M	USD	Annual
Taxes paid	`IncomeTaxesPaid`	$199.84M	USD	Annual
Interest paid	`InterestPaid`	$49.26M	USD	Annual
Interest paid	`InterestPaid`	$32.48M	USD	Annual
Interest paid	`InterestPaid`	$42.99M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.65B	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$180.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$190.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$852.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$524.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-520.29M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$124.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-807.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.54B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$47.02M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$14.40M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$34.52M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$34.52M	USD	Annual
Dividends on preferred shares	`DividendsPreferredStock`	$8.60M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.83M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.95M	USD	Annual
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-66.74M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-4.87M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$-14.13M	USD	Annual
Change in other accumulated comprehensive (loss) income	`ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax`	$14.16M	USD	Annual
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.65B	USD	Point-in-time

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