10-Q Filing

OLD REPUBLIC INTERNATIONAL CORP CIK: 74260 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000074260-25-000096`
Period End Date	20250331
Filing Date	20250502
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ori-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 104 Cash Flow Statement 140 Stockholders Equity 26 Comprehensive Income 44

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Fixed income securities (at fair value) (amortized cost: $12,192.5 and $12,175.9)	`AvailableForSaleSecuritiesDebtSecurities`	$12.09B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,192.5 and $12,175.9)	`AvailableForSaleSecuritiesDebtSecurities`	$12.09B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,192.5 and $12,175.9)	`AvailableForSaleSecuritiesDebtSecurities`	$12.25B	USD	Point-in-time
Fixed income securities (at fair value) (amortized cost: $12,192.5 and $12,175.9)	`AvailableForSaleSecuritiesDebtSecurities`	$12.25B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,442.6 and $1,410.7)	`EquitySecuritiesFvNi`	$2.59B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,442.6 and $1,410.7)	`EquitySecuritiesFvNi`	$2.59B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,442.6 and $1,410.7)	`EquitySecuritiesFvNi`	$2.54B	USD	Point-in-time
Equity securities (at fair value) (cost: $1,442.6 and $1,410.7)	`EquitySecuritiesFvNi`	$2.54B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.04B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.04B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.40B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.40B	USD	Point-in-time
Other investments	`OtherInvestments`	$11.50M	USD	Point-in-time
Other investments	`OtherInvestments`	$11.50M	USD	Point-in-time
Other investments	`OtherInvestments`	$42.80M	USD	Point-in-time
Other investments	`OtherInvestments`	$42.80M	USD	Point-in-time
Total investments	`Investments`	$16.08B	USD	Point-in-time
Total investments	`Investments`	$16.08B	USD	Point-in-time
Total investments	`Investments`	$15.89B	USD	Point-in-time
Total investments	`Investments`	$15.89B	USD	Point-in-time
Cash	`Cash`	$201.90M	USD	Point-in-time
Cash	`Cash`	$201.90M	USD	Point-in-time
Cash	`Cash`	$263.70M	USD	Point-in-time
Cash	`Cash`	$263.70M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$127.90M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$127.90M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$122.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$122.50M	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.47B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.47B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.65B	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$2.65B	USD	Point-in-time
Fixed income securities (amortized costs)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$12.19B	USD	Point-in-time
Fixed income securities (amortized costs)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$12.19B	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	-	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	-	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$13.80M	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$13.80M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$373.80M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$373.80M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$423.10M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$423.10M	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`	$185.30M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$185.30M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$195.60M	USD	Point-in-time
Reinsurance recoverable: Paid loss and loss adjustment expenses	`ReinsuranceRecoverablesOnPaidLosses`	$195.60M	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 for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$5.92B	USD	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$5.92B	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
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`	$5.81B	USD	Point-in-time
Reinsurance recoverable for loss and loss adjustment expense reserves	`ReinsuranceRecoverableForLossAndLossAdjustmentExpenseReserves`	$5.81B	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
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$921.60M	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$921.60M	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$1.02B	USD	Point-in-time
Unearned premium and policy reserves	`UnearnedPremiumAndPolicyReserves`	$1.02B	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
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
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$555.70M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$555.70M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$531.30M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$531.30M	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
Other assets	`OtherAssets`	$1.03B	USD	Point-in-time
Other assets	`OtherAssets`	$1.03B	USD	Point-in-time
Other assets	`OtherAssets`	$1.08B	USD	Point-in-time
Other assets	`OtherAssets`	$1.08B	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
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	248.82M	shares	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	248.82M	shares	Point-in-time
Total assets	`Assets`	$27.84B	USD	Point-in-time
Total assets	`Assets`	$27.84B	USD	Point-in-time
Total assets	`Assets`	$28.03B	USD	Point-in-time
Total assets	`Assets`	$28.03B	USD	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	248.45M	shares	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	248.45M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	1.29M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	1.29M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.73B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.73B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.57B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.57B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.95B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.95B	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`	$3.66B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.66B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.51B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.51B	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$175.30M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$175.30M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$174.00M	USD	Point-in-time
Other policyholders' benefits and funds held	`OtherPolicholdersBenefitsAndFunds`	$174.00M	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$17.78B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$17.78B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$17.41B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilitiesAndAccruals`	$17.41B	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$547.50M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$547.50M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$486.90M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$486.90M	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.46B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.46B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.41B	USD	Point-in-time
Reinsurance balances and funds held	`ReinsuranceBalancesAndFundsHeld`	$1.41B	USD	Point-in-time
Taxes Payable, Current	`TaxesPayableCurrent`	$28.50M	USD	Point-in-time
Taxes Payable, Current	`TaxesPayableCurrent`	$28.50M	USD	Point-in-time
Taxes Payable, Current	`TaxesPayableCurrent`	-	USD	Point-in-time
Taxes Payable, Current	`TaxesPayableCurrent`	-	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$174.50M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$174.50M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$129.10M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$129.10M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$557.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$557.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.14B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.08B	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`	$248.80M	USD	Point-in-time
Common stock	`CommonStockValue`	$248.80M	USD	Point-in-time
Common stock	`CommonStockValue`	$248.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$248.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.72B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.40M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$43.80M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$43.80M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$47.10M	USD	Point-in-time
Unallocated 401(k) plan shares (at cost)	`UnallocatedEssopShares`	$47.10M	USD	Point-in-time
Treasury Stock (at cost)	`TreasuryStockValue`	$19.00M	USD	Point-in-time
Treasury Stock (at cost)	`TreasuryStockValue`	$19.00M	USD	Point-in-time
Treasury Stock (at cost)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury Stock (at cost)	`TreasuryStockValue`	-	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.62B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.62B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.92B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.92B	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$26.00M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$26.00M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$28.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$28.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.84B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$1.78B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.78B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.57B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.57B	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$68.00M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$68.00M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$58.10M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$58.10M	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.84B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.84B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.64B	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.64B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$170.70M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$170.70M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$164.10M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$164.10M	USD	1 Quarter
Other income	`OtherIncome`	$47.20M	USD	1 Quarter
Other income	`OtherIncome`	$47.20M	USD	1 Quarter
Other income	`OtherIncome`	$41.90M	USD	1 Quarter
Other income	`OtherIncome`	$41.90M	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$2.06B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$2.06B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$1.85B	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$1.85B	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$180.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$180.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$37.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$37.40M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$17.60M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$17.60M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-13.30M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-13.30M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$167.10M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$167.10M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$55.00M	USD	1 Quarter
Total realized and unrealized investment gains (losses)	`GainLossOnInvestments`	$55.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$2.11B	USD	1 Quarter
Total revenues	`Revenues`	$2.11B	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$694.60M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$694.60M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$772.10M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$772.10M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$2.80M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$2.80M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$5.50M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$5.50M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.01B	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.01B	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$903.30M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$903.30M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$17.80M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$17.80M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$16.40M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$16.40M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.81B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.81B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.62B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.62B	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.70M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.70M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.70M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.70M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$45.50M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$45.50M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$16.10M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$16.10M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$5.80M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$5.80M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$61.60M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$61.60M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$81.90M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$81.90M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$245.00M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$245.00M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$316.70M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$316.70M	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income (loss) per share: Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Net income (loss) per share: Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	271.73M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	271.73M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	243.77M	shares	1 Quarter
Average shares outstanding: Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	243.77M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	275.43M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	275.43M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.64M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted, Total	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.64M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$17.90M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$17.90M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.40M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.40M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$102.80M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$102.80M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$147.40M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInPremiumsReceivable`	$147.40M	USD	1 Quarter
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$90.60M	USD	1 Quarter
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$90.60M	USD	1 Quarter
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$55.60M	USD	1 Quarter
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$55.60M	USD	1 Quarter
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$71.30M	USD	1 Quarter
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$71.30M	USD	1 Quarter
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$48.60M	USD	1 Quarter
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$48.60M	USD	1 Quarter
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-76.00M	USD	1 Quarter
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-76.00M	USD	1 Quarter
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-57.60M	USD	1 Quarter
Federal income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-57.60M	USD	1 Quarter
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-67.50M	USD	1 Quarter
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-67.50M	USD	1 Quarter
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-92.30M	USD	1 Quarter
Reinsurance balances and funds held	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-92.30M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$180.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$180.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$37.40M	USD	1 Quarter
Realized from actual transactions and impairments	`RealizedInvestmentGainsLosses`	$37.40M	USD	1 Quarter
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$17.60M	USD	1 Quarter
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$17.60M	USD	1 Quarter
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-13.30M	USD	1 Quarter
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI	`IncreaseDecreaseInTradingSecurities`	$-13.30M	USD	1 Quarter
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-138.90M	USD	1 Quarter
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-138.90M	USD	1 Quarter
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-76.60M	USD	1 Quarter
Other - net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-76.60M	USD	1 Quarter
Total	`NetCashProvidedByUsedInOperatingActivities`	$160.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInOperatingActivities`	$160.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInOperatingActivities`	$231.70M	USD	1 Quarter
Total	`NetCashProvidedByUsedInOperatingActivities`	$231.70M	USD	1 Quarter
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$436.50M	USD	1 Quarter
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$436.50M	USD	1 Quarter
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$416.50M	USD	1 Quarter
Maturities and calls of fixed income securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$416.50M	USD	1 Quarter
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$230.20M	USD	1 Quarter
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$230.20M	USD	1 Quarter
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$170.80M	USD	1 Quarter
Fixed income securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$170.80M	USD	1 Quarter
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$74.60M	USD	1 Quarter
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$74.60M	USD	1 Quarter
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$296.60M	USD	1 Quarter
Proceeds from Sale of Equity Securities, FV-NI	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$296.60M	USD	1 Quarter
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.20M	USD	1 Quarter
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.20M	USD	1 Quarter
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.50M	USD	1 Quarter
Other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.50M	USD	1 Quarter
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$577.90M	USD	1 Quarter
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$577.90M	USD	1 Quarter
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$956.10M	USD	1 Quarter
Fixed income securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$956.10M	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$34.10M	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$34.10M	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$23.50M	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$23.50M	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$18.70M	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$18.70M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-377.60M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-377.60M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$324.00M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$324.00M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	1 Quarter
Total	`NetCashProvidedByUsedInInvestingActivities`	$-355.20M	USD	1 Quarter
Total	`NetCashProvidedByUsedInInvestingActivities`	$-355.20M	USD	1 Quarter
Total	`NetCashProvidedByUsedInInvestingActivities`	$428.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInInvestingActivities`	$428.40M	USD	1 Quarter
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$396.00M	USD	1 Quarter
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$396.00M	USD	1 Quarter
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$800.00K	USD	1 Quarter
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$800.00K	USD	1 Quarter
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$2.40M	USD	1 Quarter
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$2.40M	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$567.90M	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$567.90M	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$71.50M	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$71.50M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.30M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.30M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$194.40M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$194.40M	USD	1 Quarter
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.60M	USD	1 Quarter
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.60M	USD	1 Quarter
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Repurchase of common stock	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Total	`NetCashProvidedByUsedInFinancingActivities`	$-598.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInFinancingActivities`	$-598.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInFinancingActivities`	$128.40M	USD	1 Quarter
Total	`NetCashProvidedByUsedInFinancingActivities`	$128.40M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.80M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.80M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.20M	USD	1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.20M	USD	1 Quarter
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$400.00K	USD	1 Quarter
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$400.00K	USD	1 Quarter
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, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.70M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.70M	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, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.70M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.70M	USD	Point-in-time
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$20.40M	USD	1 Quarter
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$20.40M	USD	1 Quarter
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$22.10M	USD	1 Quarter
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$22.10M	USD	1 Quarter
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$4.80M	USD	1 Quarter
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$4.80M	USD	1 Quarter
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$3.90M	USD	1 Quarter
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$3.90M	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total net income	`NetIncomeLoss`	$245.00M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$245.00M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$316.70M	USD	1 Quarter
Total net income	`NetIncomeLoss`	$316.70M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.60M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.60M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$111.70M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$111.70M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-5.40M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-5.40M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$1.50M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$1.50M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$25.20M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$25.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$5.62B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$5.62B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$5.92B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$5.92B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$316.70M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.90M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.90M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$140.30M	USD	1 Quarter
Unrealized gains (losses) on securities before reclassifications, not included in the statements of income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$140.30M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.30M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.30M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-15.30M	USD	1 Quarter
Amounts reclassified as realized investment gains from sales in the statements of income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-15.30M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$141.60M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$141.60M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-85.60M	USD	1 Quarter
Pretax unrealized gains (losses) on investments not included in the statements of income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-85.60M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-18.00M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-18.00M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$29.90M	USD	1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$29.90M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.60M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.60M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$111.70M	USD	1 Quarter
Net unrealized gains (losses) on securities not included in the statements of income, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$111.70M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-5.40M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$-5.40M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$1.50M	USD	1 Quarter
Foreign currency translation adjustment and other	`ForeignCurrencyTranslationAdjustmentAndOther`	$1.50M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$113.30M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$113.30M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.70M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.70M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$359.50M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$359.50M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$358.40M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$358.40M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$243.70M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$243.70M	USD	1 Quarter

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