10-Q Filing

OLD REPUBLIC INTERNATIONAL CORP CIK: 74260 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000074260-24-000122`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ori-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 192 Cash Flow Statement 156 Stockholders Equity 32 Comprehensive Income 72

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Fixed income securities (at fair value) (amortized cost: $12,610.8 and $12,263.0)	`AvailableForSaleSecuritiesDebtSecurities`	$11.92B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,610.8 and $12,263.0)	`AvailableForSaleSecuritiesDebtSecurities`	$11.92B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,610.8 and $12,263.0)	`AvailableForSaleSecuritiesDebtSecurities`	$12.14B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,610.8 and $12,263.0)	`AvailableForSaleSecuritiesDebtSecurities`	$12.14B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.03B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.03B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.61B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.61B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,414.0 and $1,511.9)	`EquitySecuritiesFvNi`	$2.46B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,414.0 and $1,511.9)	`EquitySecuritiesFvNi`	$2.46B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,414.0 and $1,511.9)	`EquitySecuritiesFvNi`	$2.66B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,414.0 and $1,511.9)	`EquitySecuritiesFvNi`	$2.66B	USD	Point-in-time
Other investments	`OtherInvestments`	$34.30M	USD	Point-in-time
Other investments	`OtherInvestments`	$34.30M	USD	Point-in-time
Other investments	`OtherInvestments`	$34.10M	USD	Point-in-time
Other investments	`OtherInvestments`	$34.10M	USD	Point-in-time
Total investments	`Investments`	$15.87B	USD	Point-in-time
Total investments	`Investments`	$15.87B	USD	Point-in-time
Total investments	`Investments`	$16.02B	USD	Point-in-time
Total investments	`Investments`	$16.02B	USD	Point-in-time
Cash	`Cash`	$202.80M	USD	Point-in-time
Cash	`Cash`	$202.80M	USD	Point-in-time
Cash	`Cash`	$169.20M	USD	Point-in-time
Cash	`Cash`	$169.20M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$128.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$128.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$117.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$117.00M	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.63B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.63B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.20B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.20B	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$35.40M	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$35.40M	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$21.80M	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$21.80M	USD	Point-in-time
Fixed income securities (amortized costs)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$12.12B	USD	Point-in-time
Fixed income securities (amortized costs)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$12.12B	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$517.20M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$517.20M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$544.70M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$544.70M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$175.40M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$175.40M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$201.50M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$201.50M	USD	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$4.98B	USD	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$4.98B	USD	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$5.26B	USD	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$5.26B	USD	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$798.20M	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$798.20M	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$1.13B	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$1.13B	USD	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$417.80M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$417.80M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$456.50M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$456.50M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$194.80M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$194.80M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	258.49M	shares	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	258.49M	shares	Point-in-time
Other assets	`OtherAssets`	$984.20M	USD	Point-in-time
Other assets	`OtherAssets`	$984.20M	USD	Point-in-time
Other assets	`OtherAssets`	$981.50M	USD	Point-in-time
Other assets	`OtherAssets`	$981.50M	USD	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	278.39M	shares	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	278.39M	shares	Point-in-time
Total assets	`Assets`	$27.53B	USD	Point-in-time
Total assets	`Assets`	$27.53B	USD	Point-in-time
Total assets	`Assets`	$26.50B	USD	Point-in-time
Total assets	`Assets`	$26.50B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.96B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.96B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.22B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.22B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.40B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.40B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.54B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.54B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.55B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.55B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.04B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.04B	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$150.30M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$150.30M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$156.90M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$156.90M	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$15.73B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$15.73B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$16.67B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$16.67B	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$457.20M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$457.20M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$533.80M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$533.80M	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.38B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.38B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.67B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.67B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$88.30M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$88.30M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$105.60M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$105.60M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.99B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.99B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$56.80M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$56.80M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$626.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$626.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$690.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$690.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.50B	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$258.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$258.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$278.30M	USD	Point-in-time
Common stock	`CommonStockValue`	$278.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$678.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$678.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$105.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$105.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-196.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-196.60M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$52.60M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$52.60M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$58.20M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$58.20M	USD	Point-in-time
Total common shareholders' equity	`StockholdersEquity`	$6.41B	USD	Point-in-time
Total common shareholders' equity	`StockholdersEquity`	$6.41B	USD	Point-in-time
Total common shareholders' equity	`StockholdersEquity`	$6.03B	USD	Point-in-time
Total common shareholders' equity	`StockholdersEquity`	$6.03B	USD	Point-in-time
Total liabilities, preferred stock, and common shareholders' equity	`LiabilitiesAndStockholdersEquity`	$26.50B	USD	Point-in-time
Total liabilities, preferred stock, and common shareholders' equity	`LiabilitiesAndStockholdersEquity`	$26.50B	USD	Point-in-time
Total liabilities, preferred stock, and common shareholders' equity	`LiabilitiesAndStockholdersEquity`	$27.53B	USD	Point-in-time
Total liabilities, preferred stock, and common shareholders' equity	`LiabilitiesAndStockholdersEquity`	$27.53B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$3.30B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$3.30B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$3.07B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$3.07B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$1.73B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.73B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.58B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.58B	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$71.50M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$71.50M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$130.20M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$130.20M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$139.50M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$139.50M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$71.20M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$71.20M	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$3.20B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$3.20B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$3.44B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$3.44B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$1.80B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.80B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.65B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.65B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$331.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$331.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$277.20M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$277.20M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$167.40M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$167.40M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$139.40M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$139.40M	USD	1 Quarter
Other income	`OtherIncome`	$80.10M	USD	2 Qtrs
Other income	`OtherIncome`	$80.10M	USD	2 Qtrs
Other income	`OtherIncome`	$40.60M	USD	1 Quarter
Other income	`OtherIncome`	$40.60M	USD	1 Quarter
Other income	`OtherIncome`	$47.30M	USD	1 Quarter
Other income	`OtherIncome`	$47.30M	USD	1 Quarter
Other income	`OtherIncome`	$89.20M	USD	2 Qtrs
Other income	`OtherIncome`	$89.20M	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$3.56B	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$3.56B	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$1.83B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$1.83B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$2.01B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$2.01B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$3.86B	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$3.86B	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$30.30M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$30.30M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$126.20M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$126.20M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$2.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$2.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$-54.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$-54.10M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-86.30M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-86.30M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-99.60M	USD	2 Qtrs
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-99.60M	USD	2 Qtrs
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-32.60M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-32.60M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-34.60M	USD	2 Qtrs
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-34.60M	USD	2 Qtrs
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$26.60M	USD	2 Qtrs
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$26.60M	USD	2 Qtrs
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-140.50M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-140.50M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-30.40M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-30.40M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-4.20M	USD	2 Qtrs
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$-4.20M	USD	2 Qtrs
Total revenues	`Revenues`	$3.89B	USD	2 Qtrs
Total revenues	`Revenues`	$3.89B	USD	2 Qtrs
Total revenues	`Revenues`	$1.80B	USD	1 Quarter
Total revenues	`Revenues`	$1.80B	USD	1 Quarter
Total revenues	`Revenues`	$3.56B	USD	2 Qtrs
Total revenues	`Revenues`	$3.56B	USD	2 Qtrs
Total revenues	`Revenues`	$1.87B	USD	1 Quarter
Total revenues	`Revenues`	$1.87B	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	2 Qtrs
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	2 Qtrs
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.50M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.50M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.21B	USD	2 Qtrs
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.21B	USD	2 Qtrs
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$612.80M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$612.80M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$8.60M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$8.60M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$10.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$10.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$12.80M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$12.80M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$4.90M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$4.90M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$962.90M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$962.90M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$994.50M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$994.50M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.85B	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.85B	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.90B	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.90B	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$38.70M	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$38.70M	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$22.20M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$22.20M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$37.60M	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$37.60M	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$20.70M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$20.70M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.38B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$3.38B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.76B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.76B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.11B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$3.11B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.60B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.60B	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$446.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$446.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$512.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$512.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.30M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.30M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.90M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.90M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$105.30M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$105.30M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$29.30M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$29.30M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$47.30M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$47.30M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$98.50M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$98.50M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.80M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.80M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-5.90M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-5.90M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.80M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.80M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-1.90M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-1.90M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$21.40M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$21.40M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$90.60M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$90.60M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$103.40M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$103.40M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$41.30M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$41.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.53	USD	2 Qtrs
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.53	USD	2 Qtrs
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	2 Qtrs
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	2 Qtrs
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	260.80M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	260.80M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.74M	shares	2 Qtrs
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.74M	shares	2 Qtrs
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	285.43M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	285.43M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	266.34M	shares	2 Qtrs
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	266.34M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.05M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.05M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	265.55M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	265.55M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.88M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.88M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.54M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.54M	shares	2 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.90M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.90M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$38.70M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$38.70M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$406.80M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$406.80M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$424.50M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$424.50M	USD	2 Qtrs
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$25.00M	USD	2 Qtrs
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$25.00M	USD	2 Qtrs
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$135.10M	USD	2 Qtrs
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$135.10M	USD	2 Qtrs
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$96.70M	USD	2 Qtrs
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$96.70M	USD	2 Qtrs
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$190.00M	USD	2 Qtrs
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$190.00M	USD	2 Qtrs
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$12.90M	USD	2 Qtrs
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$12.90M	USD	2 Qtrs
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$14.60M	USD	2 Qtrs
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$14.60M	USD	2 Qtrs
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-230.80M	USD	2 Qtrs
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-230.80M	USD	2 Qtrs
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-290.30M	USD	2 Qtrs
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-290.30M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$30.30M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$30.30M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$126.20M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$126.20M	USD	2 Qtrs
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$2.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$2.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$-54.10M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$-54.10M	USD	1 Quarter
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-99.60M	USD	2 Qtrs
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-99.60M	USD	2 Qtrs
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-34.60M	USD	2 Qtrs
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-34.60M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.60M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.60M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-124.30M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-124.30M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$247.20M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$247.20M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$396.90M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$396.90M	USD	2 Qtrs
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$608.70M	USD	2 Qtrs
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$608.70M	USD	2 Qtrs
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$750.10M	USD	2 Qtrs
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$750.10M	USD	2 Qtrs
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$381.20M	USD	2 Qtrs
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$381.20M	USD	2 Qtrs
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.10B	USD	2 Qtrs
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.10B	USD	2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$186.80M	USD	2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$186.80M	USD	2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$298.30M	USD	2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$298.30M	USD	2 Qtrs
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.80M	USD	2 Qtrs
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.80M	USD	2 Qtrs
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.80M	USD	2 Qtrs
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.80M	USD	2 Qtrs
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.73B	USD	2 Qtrs
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.73B	USD	2 Qtrs
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$879.00M	USD	2 Qtrs
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$879.00M	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.80M	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.80M	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$43.50M	USD	2 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$43.50M	USD	2 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$50.20M	USD	2 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$50.20M	USD	2 Qtrs
Proceeds from Divestiture of Interest in Consolidated Subsidiaries	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	2 Qtrs
Proceeds from Divestiture of Interest in Consolidated Subsidiaries	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	2 Qtrs
Proceeds from Divestiture of Interest in Consolidated Subsidiaries	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$136.60M	USD	2 Qtrs
Proceeds from Divestiture of Interest in Consolidated Subsidiaries	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$136.60M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$589.70M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$589.70M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-7.80M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-7.80M	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$249.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$249.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$-72.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$-72.80M	USD	2 Qtrs
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$395.90M	USD	2 Qtrs
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$395.90M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.30M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.30M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$20.80M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$20.80M	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	-	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	-	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$5.30M	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$5.30M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$141.00M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$141.00M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$140.60M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$140.60M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$354.00M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$354.00M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$602.90M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$602.90M	USD	2 Qtrs
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.20M	USD	2 Qtrs
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.20M	USD	2 Qtrs
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$-481.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$-481.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$-354.30M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$-354.30M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.20M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.20M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.20M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.20M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-3.30M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-3.30M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.80M	USD	Point-in-time
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$33.10M	USD	2 Qtrs
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$33.10M	USD	2 Qtrs
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$32.90M	USD	2 Qtrs
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$32.90M	USD	2 Qtrs
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$108.10M	USD	2 Qtrs
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$108.10M	USD	2 Qtrs
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$115.90M	USD	2 Qtrs
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$115.90M	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$43.10M	USD	2 Qtrs
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$43.10M	USD	2 Qtrs
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-96.30M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-96.30M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.50M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.50M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-6.10M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-6.10M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.30M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.30M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.70M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.70M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$608.90M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$608.90M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$414.40M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$414.40M	USD	1 Quarter
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$6.41B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$6.41B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$6.03B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$6.03B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$91.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$155.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$408.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$355.40M	USD	2 Qtrs
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$17.20M	USD	2 Qtrs
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$17.20M	USD	2 Qtrs
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-156.50M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-156.50M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$64.80M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$64.80M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.40M	USD	2 Qtrs
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.40M	USD	2 Qtrs
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-34.70M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-34.70M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$52.60M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$52.60M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$67.90M	USD	2 Qtrs
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$67.90M	USD	2 Qtrs
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-37.80M	USD	2 Qtrs
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-37.80M	USD	2 Qtrs
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-73.40M	USD	2 Qtrs
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-73.40M	USD	2 Qtrs
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$55.00M	USD	2 Qtrs
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$55.00M	USD	2 Qtrs
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$12.10M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$12.10M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-121.80M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-121.80M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-25.40M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-25.40M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.60M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.60M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$11.80M	USD	2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$11.80M	USD	2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-15.30M	USD	2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-15.30M	USD	2 Qtrs
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$43.10M	USD	2 Qtrs
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$43.10M	USD	2 Qtrs
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-96.30M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-96.30M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.50M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.50M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-6.10M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-6.10M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.30M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.30M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.70M	USD	2 Qtrs
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$5.70M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-64.20M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-64.20M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-90.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-90.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$48.90M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$48.90M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$404.30M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$404.30M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$100.60M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$100.60M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$344.40M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$344.40M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$64.50M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$64.50M	USD	1 Quarter

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