10-Q Filing

PARTNERRE LTD CIK: 911421 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-422803`
Period End Date	20130930
Filing Date	20131101
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pre-20130930.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, $13,395,474; 2012, $13,653,615)	`TradingSecuritiesDebt`	$13.68B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$13.40B	USD	Point-in-time
Fixed maturities, trading securities, amortized cost	`FixedMaturitiesTradingSecuritiesAmortizedCost`	$13.65B	USD	Point-in-time
Fixed maturities, trading securities, at fair value (amortized cost: 2013, $13,395,474; 2012, $13,653,615)	`TradingSecuritiesDebt`	$14.40B	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$36.79M	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2013, $36,791; 2012, $150,634)	`ShortTermInvestments`	$150.55M	USD	Point-in-time
Short-term investments, trading securities, at fair value (amortized cost: 2013, $36,791; 2012, $150,634)	`ShortTermInvestments`	$36.78M	USD	Point-in-time
Short-term investments, trading securities, amortized cost	`ShortTermInvestmentsTradingSecuritiesAmortizedCost`	$150.63M	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2013, $1,036,972; 2012, $1,000,326)	`TradingSecuritiesEquity`	$1.09B	USD	Point-in-time
Equities, trading securities, at fair value (cost: 2013, $1,036,972; 2012, $1,000,326)	`TradingSecuritiesEquity`	$1.12B	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$1.04B	USD	Point-in-time
Equities, trading securities, cost	`EquitiesTradingSecuritiesCost`	$1.00B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$333.36M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$268.10M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$895.26M	USD	Point-in-time
Funds held - directly managed, cost	`FundsHeldDirectlyManagedCost`	$800.63M	USD	Point-in-time
Total investments	`Investments`	$15.11B	USD	Point-in-time
Total investments	`Investments`	$15.97B	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Funds held - directly managed (cost: 2013, $800,634; 2012, $895,261)	`FundsHeldDirectlyManaged`	$813.50M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Funds held - directly managed (cost: 2013, $800,634; 2012, $895,261)	`FundsHeldDirectlyManaged`	$930.74M	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	85.46M	shares	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	86.43M	shares	Point-in-time
Cash and cash equivalents, at fair value, which approximates amortized cost	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	26.55M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$175.16M	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockShares`	33.20M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$184.31M	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 balances receivable	`PremiumsReceivableAtCarryingValue`	$2.56B	USD	Point-in-time
Reinsurance recoverable on paid and unpaid losses	`ReinsuranceRecoverables`	$339.17M	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
Preferred shares, shares issued	`PreferredStockSharesIssued`	35.75M	shares	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$805.49M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	34.15M	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	35.75M	shares	Point-in-time
Funds held by reinsured companies	`FundsHeldUnderReinsuranceAgreementsAsset`	$831.70M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$680.97M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$893.75M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$568.39M	USD	Point-in-time
Aggregate liquidation value	`PreferenceSharesAggregateLiquidationValue`	$853.75M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$347.42M	USD	Point-in-time
Deposit assets	`DepositContractsAssets`	$257.21M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$25.10M	USD	Point-in-time
Net tax assets	`NetTaxAssets`	$13.69M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Goodwill	`Goodwill`	$456.38M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$214.27M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$193.13M	USD	Point-in-time
Other assets	`OtherAssets`	$103.53M	USD	Point-in-time
Other assets	`OtherAssets`	$64.20M	USD	Point-in-time
Total assets	`Assets`	$23.14B	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`	$10.56B	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`	$1.91B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.00B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.53B	USD	Point-in-time
Other reinsurance balances payable	`ReinsurancePayable`	$232.71M	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`	$330.23M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$293.80M	USD	Point-in-time
Net tax liabilities	`NetTaxLiabilities`	$387.65M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$290.26M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$365.33M	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`	$16.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.05B	USD	Point-in-time
Common shares (par value $1.00; issued: 2013, 86,425,676 shares; 2012, 85,459,905 shares)	`CommonStockValue`	$86.43M	USD	Point-in-time
Common shares (par value $1.00; issued: 2013, 86,425,676 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; 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750; 2012, $893,750)	`PreferredStockValue`	$35.75M	USD	Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2013, 34,150,000 shares; 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750; 2012, $893,750)	`PreferredStockValue`	$34.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.86B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.88B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.60M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.03M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.95B	USD	Point-in-time
Common shares held in treasury, at cost (2013, 33,197,911 shares; 2012, 26,550,530 shares)	`TreasuryStockValue`	$2.01B	USD	Point-in-time
Common shares held in treasury, at cost (2013, 33,197,911 shares; 2012, 26,550,530 shares)	`TreasuryStockValue`	$2.61B	USD	Point-in-time
Total shareholders' equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.57B	USD	Point-in-time
Total shareholders' equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$6.93B	USD	Point-in-time
Total shareholders' equity attributable to PartnerRe Ltd.	`StockholdersEquity`	$7.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$52.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$23.14B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$22.98B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Gross premiums written	`AssumedPremiumsWritten`	$1.28B	USD	1 Quarter
Gross premiums written	`AssumedPremiumsWritten`	$4.38B	USD	3 Qtrs
Gross premiums written	`AssumedPremiumsWritten`	$1.06B	USD	1 Quarter
Gross premiums written	`AssumedPremiumsWritten`	$3.79B	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$1.04B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$3.65B	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$4.21B	USD	3 Qtrs
Net premiums written	`PremiumsWrittenNet`	$1.26B	USD	1 Quarter
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$156.69M	USD	1 Quarter
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-433.74M	USD	3 Qtrs
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$193.85M	USD	1 Quarter
Decrease (increase) in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-334.77M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$1.42B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$3.32B	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$1.24B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$3.78B	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$435.67M	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$121.81M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$135.27M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$370.02M	USD	3 Qtrs
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$16.12M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-260.15M	USD	3 Qtrs
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$257.43M	USD	1 Quarter
Net realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$488.30M	USD	3 Qtrs
Other income	`OtherIncome`	$13.21M	USD	3 Qtrs
Other income	`OtherIncome`	$2.74M	USD	1 Quarter
Other income	`OtherIncome`	$5.40M	USD	1 Quarter
Other income	`OtherIncome`	$8.14M	USD	3 Qtrs
Total revenues	`Revenues`	$1.56B	USD	1 Quarter
Total revenues	`Revenues`	$3.90B	USD	3 Qtrs
Total revenues	`Revenues`	$1.63B	USD	1 Quarter
Total revenues	`Revenues`	$4.25B	USD	3 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.28B	USD	3 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$721.14M	USD	1 Quarter
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.00B	USD	3 Qtrs
Losses and loss expenses and life policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$751.00M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$282.95M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$247.06M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$691.39M	USD	3 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$758.89M	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$299.06M	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$108.47M	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$369.34M	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$94.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.67M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.69M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.89M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.14M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.04M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.68M	USD	3 Qtrs
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.17M	USD	3 Qtrs
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.28M	USD	1 Quarter
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.82M	USD	3 Qtrs
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.02M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.16B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.05B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.09B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.47B	USD	3 Qtrs
Income before taxes and interest in earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$401.83M	USD	1 Quarter
Income before taxes and interest in earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.20B	USD	3 Qtrs
Income before taxes and interest in earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$546.51M	USD	1 Quarter
Income before taxes and interest in earnings of equity investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$425.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.34M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$181.46M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$64.15M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$70.23M	USD	1 Quarter
Interest in earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$9.68M	USD	3 Qtrs
Interest in earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$4.35M	USD	1 Quarter
Interest in earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$8.93M	USD	3 Qtrs
Interest in earnings of equity investments	`IncomeLossFromEquityMethodInvestments`	$5.94M	USD	1 Quarter
Net income	`ProfitLoss`	$486.71M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$337.54M	USD	1 Quarter
Net income	`ProfitLoss`	$397.52M	USD	3 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.11M	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$392.22M	USD	3 Qtrs
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$486.71M	USD	1 Quarter
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$1.02B	USD	3 Qtrs
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$333.42M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$46.22M	USD	3 Qtrs
Preferred dividends	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$14.18M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStock`	$43.68M	USD	3 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	3 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$9.13M	USD	3 Qtrs
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$319.24M	USD	1 Quarter
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$339.41M	USD	3 Qtrs
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$976.78M	USD	3 Qtrs
Net income attributable to PartnerRe Ltd. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$471.30M	USD	1 Quarter
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$392.22M	USD	3 Qtrs
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$486.71M	USD	1 Quarter
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$1.02B	USD	3 Qtrs
Net income attributable to PartnerRe Ltd.	`NetIncomeLoss`	$333.42M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.04M	USD	3 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.99M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.43M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.91M	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$980.00K	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-165.00K	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-590.00K	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$114.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-718.00K	USD	3 Qtrs
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-237.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-229.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-692.00K	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.16M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-16.62M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.32M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.16M	USD	1 Quarter
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	3 Qtrs
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$518.87M	USD	1 Quarter
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$347.74M	USD	1 Quarter
Comprehensive income attributable to PartnerRe Ltd.	`ComprehensiveIncomeNetOfTax`	$375.60M	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$7.62	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$15.34	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$6.04	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$5.95	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$7.53	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$15.19	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$5.93	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$5.84	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	63.68M	shares	3 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	56.18M	shares	3 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	53.67M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	61.84M	shares	1 Quarter
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.22M	shares	3 Qtrs
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.28M	shares	3 Qtrs
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.61M	shares	1 Quarter
Weighted average number of common shares and common share equivalents outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.63M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.86	USD	3 Qtrs
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`	$1.92	USD	3 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$486.71M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$337.54M	USD	1 Quarter
Net income	`ProfitLoss`	$397.52M	USD	3 Qtrs
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-119.47M	USD	3 Qtrs
Amortization of net premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-99.72M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.89M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.14M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.04M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.68M	USD	3 Qtrs
Net realized and unrealized investment losses (gains)	`GainLossOnInvestments`	$16.12M	USD	1 Quarter
Net realized and unrealized investment losses (gains)	`GainLossOnInvestments`	$-260.15M	USD	3 Qtrs
Net realized and unrealized investment losses (gains)	`GainLossOnInvestments`	$257.43M	USD	1 Quarter
Net realized and unrealized investment losses (gains)	`GainLossOnInvestments`	$488.30M	USD	3 Qtrs
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-592.38M	USD	3 Qtrs
Reinsurance balances, net	`IncreaseDecreaseInReinsuranceBalancesNet`	$-202.27M	USD	3 Qtrs
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$59.54M	USD	3 Qtrs
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable	`IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable`	$65.59M	USD	3 Qtrs
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$76.16M	USD	3 Qtrs
Funds held by reinsured companies and funds held - directly managed	`IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged`	$110.10M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$111.56M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$51.72M	USD	3 Qtrs
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$-83.38M	USD	3 Qtrs
Net tax assets and liabilities	`IncreaseDecreaseInNetTaxAssetsAndLiabilities`	$89.90M	USD	3 Qtrs
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-557.41M	USD	3 Qtrs
Unpaid losses and loss expenses including life policy benefits	`IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits`	$-65.72M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$334.77M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$433.74M	USD	3 Qtrs
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-63.01M	USD	3 Qtrs
Other net changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-25.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$469.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$583.74M	USD	3 Qtrs
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.00B	USD	3 Qtrs
Redemptions of fixed maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$705.42M	USD	3 Qtrs
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$61.90M	USD	3 Qtrs
Sales and redemptions of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$290.01M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$176.07M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$176.34M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-33.89M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-98.81M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.21M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$584.51M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$164.37M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$151.87M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$619.53M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$312.29M	USD	3 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$19.12M	USD	3 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$37.19M	USD	3 Qtrs
Net proceeds from issuance of preferred shares	`NetProceedsFromIssuanceOfPreferredStock`	$241.26M	USD	3 Qtrs
Net proceeds from issuance of preferred shares	`NetProceedsFromIssuanceOfPreferredStock`	-	USD	3 Qtrs
Repurchase of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Repurchase of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$290.00M	USD	3 Qtrs
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$47.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-735.81M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-457.54M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.50M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.08M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.89M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$429.36M	USD	3 Qtrs
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	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`	$1.34B	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`	$1.55B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaid`	$105.06M	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaid`	$148.52M	USD	3 Qtrs
Interest paid	`InterestPaid`	$24.63M	USD	3 Qtrs
Interest paid	`InterestPaid`	$24.63M	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Change in unfunded pension obligation, tax impact	`OtherAccumulatedComprehensiveIncomeLossTax`	$7.75M	USD	Point-in-time
Change in unfunded pension obligation, tax impact	`OtherAccumulatedComprehensiveIncomeLossTax`	$6.61M	USD	Point-in-time
Change in unrealized losses on investments, tax impact	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Change in unrealized losses on investments, tax impact	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquity`	$6.57B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$6.93B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$7.08B	USD	Point-in-time
Net income	`ProfitLoss`	$486.71M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$337.54M	USD	1 Quarter
Net income	`ProfitLoss`	$397.52M	USD	3 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.11M	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrollong interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Dividends on preferred shares	`DividendsPreferredStock`	$46.22M	USD	3 Qtrs
Dividends on preferred shares	`DividendsPreferredStock`	$15.40M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$14.18M	USD	1 Quarter
Dividends on preferred shares	`DividendsPreferredStock`	$43.68M	USD	3 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	3 Qtrs
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	-	USD	1 Quarter
Loss on redemption of preferred shares	`LossOnRedemptionOfPreferredShares`	$9.13M	USD	3 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.04M	USD	3 Qtrs
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.99M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.43M	USD	1 Quarter
Change in currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.91M	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$980.00K	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-165.00K	USD	3 Qtrs
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-590.00K	USD	1 Quarter
Change in unfunded pension obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$114.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-718.00K	USD	3 Qtrs
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-237.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-229.00K	USD	1 Quarter
Change in unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-692.00K	USD	3 Qtrs
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$52.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.08B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$6.57B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$6.93B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$7.08B	USD	Point-in-time

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