10-Q Filing

PARTNERRE LTD CIK: 911421 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-315016`
Period End Date	20130630
Filing Date	20130801
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	pre-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 140 Cash Flow Statement 72 Stockholders Equity 43

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, trading securities, at fair value (amortized cost: 2013, $13,110,735; 2012, $13,653,615)	`TradingSecuritiesDebt`	$13.38B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$13.11B	USD	Point-in-time
Fixed maturities, trading securities, at fair value (amortized cost: 2013, $13,110,735; 2012, $13,653,615)	`TradingSecuritiesDebt`	$14.40B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$13.65B	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$29.39M	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$150.63M	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2013, $29,392; 2012, $150,634)	`ShortTermInvestments`	$150.55M	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2013, $29,392; 2012, $150,634)	`ShortTermInvestments`	$29.38M	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$1.00B	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2013, $1,086,846; 2012, $1,000,326)	`TradingSecuritiesEquity`	$1.09B	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2013, $1,086,846; 2012, $1,000,326)	`TradingSecuritiesEquity`	$1.17B	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$1.09B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$333.36M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$895.26M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$828.65M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$386.81M	USD	Point-in-time
Total investments	`Investments`	$15.97B	USD	Point-in-time
Total investments	`Investments`	$14.97B	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Funds held - directly managed (cost: 2013, $828,646; 2012, $895,261)	`FundsHeldDirectlyManaged`	$930.74M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Funds held - directly managed (cost: 2013, $828,646; 2012, $895,261)	`FundsHeldDirectlyManaged`	$842.41M	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	86.36M	shares	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	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`	85.46M	shares	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	32.04M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$172.79M	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	26.55M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$184.31M	USD	Point-in-time
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$2.48B	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
Reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$1.99B	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$348.09M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	34.15M	shares	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$356.01M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	35.75M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	34.15M	shares	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$782.99M	USD	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$805.49M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	35.75M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$676.08M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$893.75M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$853.75M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$568.39M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$253.60M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$257.21M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$54.35M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$25.10M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$200.18M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$214.27M	USD	Point-in-time
Other assets	`OtherAssets`	$103.53M	USD	Point-in-time
Other assets	`OtherAssets`	$68.25M	USD	Point-in-time
Total assets	`Assets`	$22.57B	USD	Point-in-time
Total assets	`Assets`	$22.98B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.71B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.34B	USD	Point-in-time
Policy benefits for life and annuity contracts	`LiabilityForFuturePolicyBenefits`	$1.81B	USD	Point-in-time
Policy benefits for life and annuity contracts	`LiabilityForFuturePolicyBenefits`	$1.80B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.53B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.16B	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$244.58M	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$238.58M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$252.22M	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$247.96M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$387.65M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$265.33M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$290.26M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$278.63M	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`	$16.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.05B	USD	Point-in-time
Common shares (par value $1.00; issued: 2013, 86,364,643 shares; 2012, 85,459,905 shares)	`CommonStockValue`	$86.36M	USD	Point-in-time
Common shares (par value $1.00; issued: 2013, 86,364,643 shares; 2012, 85,459,905 shares)	`CommonStockValue`	$85.46M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2013, 34,150,000 shares and 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750 and 2012, $893,750)	`PreferredStockValue`	$35.75M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2013, 34,150,000 shares and 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750 and 2012, $893,750)	`PreferredStockValue`	$34.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.87B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.86B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.34M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.95B	USD	Point-in-time
Common shares held in treasury, at cost (2013, 32,042,911 shares; 2012, 26,550,530 shares)	`TreasuryStockValue`	$2.50B	USD	Point-in-time
Common shares held in treasury, at cost (2013, 32,042,911 shares; 2012, 26,550,530 shares)	`TreasuryStockValue`	$2.01B	USD	Point-in-time
Total stockholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.37B	USD	Point-in-time
Total stockholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.70B	USD	Point-in-time
Total stockholders equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$48.32M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$22.98B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$22.57B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Gross premiums written	`AssumedPremiumsWritten`	$1.34B	USD	1 Quarter
Gross premiums written	`AssumedPremiumsWritten`	$3.10B	USD	2 Qtrs
Gross premiums written	`AssumedPremiumsWritten`	$2.73B	USD	2 Qtrs
Gross premiums written	`AssumedPremiumsWritten`	$1.16B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$2.61B	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$1.14B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$2.95B	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$1.31B	USD	1 Quarter
Increase in unearned premiums	`ChangeInUnearnedPremiums`	$-528.62M	USD	2 Qtrs
Increase in unearned premiums	`ChangeInUnearnedPremiums`	$-590.43M	USD	2 Qtrs
Increase in unearned premiums	`ChangeInUnearnedPremiums`	$-45.17M	USD	1 Quarter
Increase in unearned premiums	`ChangeInUnearnedPremiums`	$-100.68M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.09B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.21B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$2.08B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$2.36B	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$153.51M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$248.21M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$300.40M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$124.50M	USD	1 Quarter
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$38.13M	USD	1 Quarter
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$-276.27M	USD	2 Qtrs
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$-299.21M	USD	1 Quarter
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$230.87M	USD	2 Qtrs
Other income	`OtherIncome`	$5.40M	USD	2 Qtrs
Other income	`OtherIncome`	$2.65M	USD	1 Quarter
Other income	`OtherIncome`	$7.80M	USD	2 Qtrs
Other income	`OtherIncome`	$3.88M	USD	1 Quarter
Total revenues	`Revenues`	$1.04B	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	1 Quarter
Total revenues	`Revenues`	$2.62B	USD	2 Qtrs
Total revenues	`Revenues`	$2.34B	USD	2 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.28B	USD	2 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.53B	USD	2 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$866.84M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$706.14M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$444.33M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$241.74M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$475.94M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$232.72M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$260.87M	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$204.36M	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$106.18M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$144.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.44M	USD	2 Qtrs
Interest expense	`InterestExpense`	$24.46M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.23M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.09M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.89M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.04M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.79M	USD	2 Qtrs
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.77M	USD	1 Quarter
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.54M	USD	2 Qtrs
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.58M	USD	1 Quarter
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.18M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.97B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.28B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.31B	USD	2 Qtrs
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$226.78M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-245.48M	USD	1 Quarter
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$649.02M	USD	2 Qtrs
(Loss) income before taxes and interest in (losses) earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.35M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$117.31M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-32.89M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-74.57M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$50.14M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-3.48M	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$-498.00K	USD	1 Quarter
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$3.74M	USD	2 Qtrs
Interest in (losses) earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$4.58M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-174.39M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$176.15M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$59.98M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$536.29M	USD	2 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	2 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$-175.57M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$176.15M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$536.29M	USD	2 Qtrs
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$58.80M	USD	2 Qtrs
Preferred dividends	`DividendsPreferredStock`	$30.81M	USD	2 Qtrs
Preferred dividends	`DividendsPreferredStock`	$14.80M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$29.49M	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$9.13M	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$160.74M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.17M	USD	2 Qtrs
Net (loss) income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-190.37M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$505.48M	USD	2 Qtrs
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$-175.57M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$176.15M	USD	1 Quarter
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$536.29M	USD	2 Qtrs
Net (loss) income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$58.80M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.51M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.95M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-31.34M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.16M	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.29M	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-130.00K	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$866.00K	USD	2 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$425.00K	USD	2 Qtrs
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-239.00K	USD	1 Quarter
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-230.00K	USD	1 Quarter
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-481.00K	USD	2 Qtrs
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-463.00K	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-30.94M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.01M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.10M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.87M	USD	1 Quarter
Comprehensive (loss) income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$-187.44M	USD	1 Quarter
Comprehensive (loss) income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$158.04M	USD	1 Quarter
Comprehensive (loss) income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$534.28M	USD	2 Qtrs
Comprehensive (loss) income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$27.86M	USD	2 Qtrs
Basic net (loss) income	`EarningsPerShareBasic`	$7.82	USD	2 Qtrs
Basic net (loss) income	`EarningsPerShareBasic`	$2.52	USD	1 Quarter
Basic net (loss) income	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic net (loss) income	`EarningsPerShareBasic`	$-3.37	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$-3.37	USD	1 Quarter
Diluted net (loss) income	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Diluted net (loss) income	`EarningsPerShareDiluted`	$7.76	USD	2 Qtrs
Diluted net (loss) income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	56.49M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	57.45M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	64.61M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	63.82M	shares	1 Quarter
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.42M	shares	1 Quarter
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.13M	shares	2 Qtrs
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.53M	shares	2 Qtrs
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.49M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.64	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.62	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.28	USD	2 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.24	USD	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-174.39M	USD	1 Quarter
Net income	`ProfitLoss`	$176.15M	USD	1 Quarter
Net income	`ProfitLoss`	$59.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$536.29M	USD	2 Qtrs
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-64.05M	USD	2 Qtrs
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-82.15M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.09M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.89M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.04M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.79M	USD	2 Qtrs
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$38.13M	USD	1 Quarter
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$-276.27M	USD	2 Qtrs
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$-299.21M	USD	1 Quarter
Net realized and unrealized investment (losses) gains	`GainLossOnInvestments`	$230.87M	USD	2 Qtrs
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-555.36M	USD	2 Qtrs
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-281.65M	USD	2 Qtrs
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$101.70M	USD	2 Qtrs
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$33.92M	USD	2 Qtrs
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$62.44M	USD	2 Qtrs
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$36.61M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$81.99M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$121.36M	USD	2 Qtrs
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-144.34M	USD	2 Qtrs
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$50.43M	USD	2 Qtrs
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-494.08M	USD	2 Qtrs
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-181.20M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$528.62M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$590.43M	USD	2 Qtrs
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.44M	USD	2 Qtrs
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-45.95M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$230.76M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$182.57M	USD	2 Qtrs
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$512.54M	USD	2 Qtrs
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$772.23M	USD	2 Qtrs
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$52.80M	USD	2 Qtrs
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$226.39M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$42.05M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$105.45M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.12M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.12M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$489.03M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$324.08M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$110.73M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$103.29M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$222.00M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$496.02M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$16.04M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$34.42M	USD	2 Qtrs
Net proceeds from issuance of preferred shares	`NetProceedsFromIssuanceOfPreferredStock`	$241.26M	USD	2 Qtrs
Net proceeds from issuance of preferred shares	`NetProceedsFromIssuanceOfPreferredStock`	-	USD	2 Qtrs
Repurchase of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$290.00M	USD	2 Qtrs
Repurchase of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Sale of shares to noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$47.14M	USD	2 Qtrs
Sale of shares to noncontrolling interests	`ContributionsFromNoncontrollingInterests`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-316.69M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-566.50M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.46M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.79M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$170.16M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$139.84M	USD	2 Qtrs
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaid`	$112.67M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaid`	$77.28M	USD	2 Qtrs
Interest paid	`InterestPaid`	$24.63M	USD	2 Qtrs
Interest paid	`InterestPaid`	$24.63M	USD	2 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized losses on investments, tax impact	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Change in unrealized losses on investments, tax impact	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Change in unfunded pension obligation, tax impact	`OtherAccumulatedComprehensiveIncomeLossTax`	$7.49M	USD	Point-in-time
Change in unfunded pension obligation, tax impact	`OtherAccumulatedComprehensiveIncomeLossTax`	$6.45M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$6.37B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$6.70B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$6.93B	USD	Point-in-time
Net income	`ProfitLoss`	$-174.39M	USD	1 Quarter
Net income	`ProfitLoss`	$176.15M	USD	1 Quarter
Net income	`ProfitLoss`	$59.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$536.29M	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$9.13M	USD	2 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$30.81M	USD	2 Qtrs
Dividends on preferred shares	`DividendsPreferredStock`	$14.80M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$29.49M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.51M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.95M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-31.34M	USD	2 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.16M	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.29M	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-130.00K	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$866.00K	USD	2 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$425.00K	USD	2 Qtrs
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-239.00K	USD	1 Quarter
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-230.00K	USD	1 Quarter
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-481.00K	USD	2 Qtrs
Change in unrealized lossess on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-463.00K	USD	2 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	2 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$48.32M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$6.37B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$6.70B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$6.93B	USD	Point-in-time

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