10-Q Filing

XL GROUP LTD CIK: 875159 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000875159-17-000071`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	xlgroup-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 96 Cash Flow Statement 110 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Amortized cost of fixed maturities	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$30.01B	USD	Point-in-time
Amortized cost of fixed maturities	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$29.59B	USD	Point-in-time
Cost of equity securities	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$996.61M	USD	Point-in-time
Cost of equity securities	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$1.09B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $30,012,097; 2016 - $29,587,656)	`AvailableForSaleSecuritiesDebtSecurities`	$30.26B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $30,012,097; 2016 - $29,587,656)	`AvailableForSaleSecuritiesDebtSecurities`	$30.81B	USD	Point-in-time
Amortized cost of short-term investments, available for sale	`AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost`	$626.14M	USD	Point-in-time
Amortized cost of short-term investments, available for sale	`AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost`	$617.87M	USD	Point-in-time
Amortized cost of fixed maturities, trading	`TradingSecuritiesDebtAmortizedCost`	$1.55B	USD	Point-in-time
Equity securities, at fair value (cost: 2017 - $1,094,494; 2016 - $996,610)	`AvailableForSaleSecuritiesEquitySecurities`	$1.17B	USD	Point-in-time
Amortized cost of fixed maturities, trading	`TradingSecuritiesDebtAmortizedCost`	$1.72B	USD	Point-in-time
Equity securities, at fair value (cost: 2017 - $1,094,494; 2016 - $996,610)	`AvailableForSaleSecuritiesEquitySecurities`	$1.04B	USD	Point-in-time
Amortized cost of short-term investments, trading	`TradingSecuritiesShortTermInvestmentsAmortizedCost`	-	USD	Point-in-time
Amortized cost of short-term investments, trading	`TradingSecuritiesShortTermInvestmentsAmortizedCost`	$9.54M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2017 - $617,866; 2016 - $626,142)	`AvailableForSaleSecuritiesCurrent`	$617.89M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2017 - $617,866; 2016 - $626,142)	`AvailableForSaleSecuritiesCurrent`	$625.19M	USD	Point-in-time
Future policy benefit reserves recoverable	`FuturePolicyBenefitReservesRecoverable`	$3.07B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecurities`	$32.60B	USD	Point-in-time
Future policy benefit reserves recoverable	`FuturePolicyBenefitReservesRecoverable`	$3.17B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecurities`	$31.92B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $1,724,250; 2016 - $1,548,178)	`TradingSecuritiesDebt`	$1.62B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $1,724,250; 2016 - $1,548,178)	`TradingSecuritiesDebt`	$1.77B	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	999.99M	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	999.99M	shares	Point-in-time
Short-term investments, at fair value (amortized cost: 2017 - $0; 2016 - $9,536)	`TradingSecuritiesOther`	-	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2017 - $0; 2016 - $9,536)	`TradingSecuritiesOther`	$9.56M	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	266.89M	shares	Point-in-time
Total investments, trading	`TradingSecurities`	$1.63B	USD	Point-in-time
Total investments, trading	`TradingSecurities`	$1.77B	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	258.61M	shares	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$2.13B	USD	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	266.89M	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	258.61M	shares	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$2.18B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$1.13B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$1.16B	USD	Point-in-time
Total investments	`Investments`	$37.63B	USD	Point-in-time
Total investments	`Investments`	$36.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$181.23M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$153.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.73M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$284.37M	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$946.72M	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$1.14B	USD	Point-in-time
Ceded unearned premiums	`PrepaidReinsurancePremiums`	$1.69B	USD	Point-in-time
Ceded unearned premiums	`PrepaidReinsurancePremiums`	$2.57B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$5.52B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$6.97B	USD	Point-in-time
Reinsurance balances receivable	`ReinsuranceRecoverablesOnPaidLosses`	$577.48M	USD	Point-in-time
Reinsurance balances receivable	`ReinsuranceRecoverablesOnPaidLosses`	$755.51M	USD	Point-in-time
Unpaid losses and loss expenses recoverable	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$5.49B	USD	Point-in-time
Unpaid losses and loss expenses recoverable	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$5.86B	USD	Point-in-time
Receivable from investments sold	`NetReceivableFromInvestmentsSold`	$442.34M	USD	Point-in-time
Receivable from investments sold	`NetReceivableFromInvestmentsSold`	$128.41M	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$2.22B	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$2.20B	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$310.54M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNet`	$293.22M	USD	Point-in-time
Other assets	`OtherAssets`	$812.39M	USD	Point-in-time
Other assets	`OtherAssets`	$914.26M	USD	Point-in-time
Total assets	`Assets`	$62.38B	USD	Point-in-time
Total assets	`Assets`	$58.43B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$25.44B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.02B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$25.94B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.82B	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$1.12B	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$1.12B	USD	Point-in-time
Future policy benefit reserves	`LiabilityForFuturePolicyBenefits`	$3.59B	USD	Point-in-time
Future policy benefit reserves	`LiabilityForFuturePolicyBenefits`	$3.51B	USD	Point-in-time
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2017 - $3,170,975; 2016 - $3,072,615)	`FundsWithheldLiability`	$998.97M	USD	Point-in-time
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2017 - $3,170,975; 2016 - $3,072,615)	`FundsWithheldLiability`	$918.30M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$7.29B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$8.85B	USD	Point-in-time
Notes payable and debt	`LongTermDebt`	$3.21B	USD	Point-in-time
Notes payable and debt	`LongTermDebt`	$2.65B	USD	Point-in-time
Reinsurance balances payable	`ReinsurancePayable`	$2.45B	USD	Point-in-time
Reinsurance balances payable	`ReinsurancePayable`	$3.43B	USD	Point-in-time
Payable for investments purchased	`InvestmentRelatedLiabilities`	$268.77M	USD	Point-in-time
Payable for investments purchased	`InvestmentRelatedLiabilities`	$226.01M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilities`	$97.88M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilities`	$77.27M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.22B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$973.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$45.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$49.28B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2017 - 258,611,313; 2016 - 266,889,127)	`CommonStockValue`	$2.59M	USD	Point-in-time
Common shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2017 - 258,611,313; 2016 - 266,889,127)	`CommonStockValue`	$2.67M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$8.07B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$7.79B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$715.55M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.09B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$921.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.41B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$844.97M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$686.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.37B	USD	Point-in-time
Shareholders' equity attributable to XL Group Ltd	`StockholdersEquity`	$10.94B	USD	Point-in-time
Shareholders' equity attributable to XL Group Ltd	`StockholdersEquity`	$11.08B	USD	Point-in-time
Non-controlling interest in equity of consolidated subsidiaries	`MinorityInterest`	$2.02B	USD	Point-in-time
Non-controlling interest in equity of consolidated subsidiaries	`MinorityInterest`	$2.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.66B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.96B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$58.43B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$62.38B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$2.53B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$5.04B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$2.52B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$4.89B	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$409.21M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$208.67M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$215.39M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$421.27M	USD	2 Qtrs
Total net realized gains (losses) on investments, and net unrealized gains (losses) on investments, trading	`MarketableSecuritiesGainLoss`	$197.37M	USD	2 Qtrs
Total net realized gains (losses) on investments, and net unrealized gains (losses) on investments, trading	`MarketableSecuritiesGainLoss`	$104.62M	USD	1 Quarter
Total net realized gains (losses) on investments, and net unrealized gains (losses) on investments, trading	`MarketableSecuritiesGainLoss`	$56.63M	USD	1 Quarter
Total net realized gains (losses) on investments, and net unrealized gains (losses) on investments, trading	`MarketableSecuritiesGainLoss`	$93.91M	USD	2 Qtrs
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-906.00K	USD	1 Quarter
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$906.00K	USD	1 Quarter
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-7.97M	USD	2 Qtrs
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-2.72M	USD	2 Qtrs
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$69.08M	USD	2 Qtrs
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$30.82M	USD	1 Quarter
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$8.60M	USD	2 Qtrs
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$13.18M	USD	1 Quarter
Fee income and other	`FeesAndCommissionsOther`	$10.86M	USD	1 Quarter
Fee income and other	`FeesAndCommissionsOther`	$10.22M	USD	1 Quarter
Fee income and other	`FeesAndCommissionsOther`	$23.89M	USD	2 Qtrs
Fee income and other	`FeesAndCommissionsOther`	$19.12M	USD	2 Qtrs
Total revenues	`Revenues`	$2.65B	USD	1 Quarter
Total revenues	`Revenues`	$5.06B	USD	2 Qtrs
Total revenues	`Revenues`	$5.54B	USD	2 Qtrs
Total revenues	`Revenues`	$2.79B	USD	1 Quarter
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.11B	USD	2 Qtrs
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.01B	USD	2 Qtrs
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.53B	USD	1 Quarter
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.63B	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$7.59M	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$10.42M	USD	2 Qtrs
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$5.48M	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$14.89M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$433.58M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$823.79M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$420.52M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$869.45M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$940.82M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$522.52M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.04B	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$472.78M	USD	1 Quarter
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$52.92M	USD	2 Qtrs
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.64M	USD	1 Quarter
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.98M	USD	2 Qtrs
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$19.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$104.73M	USD	2 Qtrs
Interest expense	`InterestExpense`	$55.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$54.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$108.04M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.62B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.03B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.49B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.94B	USD	2 Qtrs
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$29.88M	USD	1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$122.55M	USD	2 Qtrs
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$296.35M	USD	1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$509.68M	USD	2 Qtrs
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$42.70M	USD	1 Quarter
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$21.42M	USD	1 Quarter
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$34.07M	USD	2 Qtrs
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$56.31M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$29.01M	USD	1 Quarter
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$42.10M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$24.76M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$2.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$523.89M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$131.85M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$310.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.83M	USD	1 Quarter
Non-controlling interests	`NonControllingInterestShareOfNetIncomeAndPreferredStockDividends`	$8.42M	USD	1 Quarter
Non-controlling interests	`NonControllingInterestShareOfNetIncomeAndPreferredStockDividends`	$66.19M	USD	2 Qtrs
Non-controlling interests	`NonControllingInterestShareOfNetIncomeAndPreferredStockDividends`	$5.04M	USD	1 Quarter
Non-controlling interests	`NonControllingInterestShareOfNetIncomeAndPreferredStockDividends`	$69.43M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$454.46M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$43.78M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$65.67M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$301.62M	USD	1 Quarter
Weighted average common shares outstanding - basic (in thousands of shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	281.79M	shares	1 Quarter
Weighted average common shares outstanding - basic (in thousands of shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	260.99M	shares	1 Quarter
Weighted average common shares outstanding - basic (in thousands of shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	263.33M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in thousands of shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.88M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in thousands of shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.94M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in thousands of shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.93M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in thousands of shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	267.28M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in thousands of shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	285.08M	shares	1 Quarter
Earnings (loss) per common share and common share equivalent - basic (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	2 Qtrs
Earnings (loss) per common share and common share equivalent - basic (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	1 Quarter
Earnings (loss) per common share and common share equivalent - basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Earnings (loss) per common share and common share equivalent - basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Earnings (loss) per common share and common share equivalent - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.70	USD	2 Qtrs
Earnings (loss) per common share and common share equivalent - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Earnings (loss) per common share and common share equivalent - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.14	USD	1 Quarter
Earnings (loss) per common share and common share equivalent - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$523.89M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$131.85M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$310.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.83M	USD	1 Quarter
Total net realized (gains) losses on investments and net unrealized (gains) losses on investments, Trading - Life Funds Withheld Assets	`MarketableSecuritiesGainLoss`	$197.37M	USD	2 Qtrs
Total net realized (gains) losses on investments and net unrealized (gains) losses on investments, Trading - Life Funds Withheld Assets	`MarketableSecuritiesGainLoss`	$104.62M	USD	1 Quarter
Total net realized (gains) losses on investments and net unrealized (gains) losses on investments, Trading - Life Funds Withheld Assets	`MarketableSecuritiesGainLoss`	$56.63M	USD	1 Quarter
Total net realized (gains) losses on investments and net unrealized (gains) losses on investments, Trading - Life Funds Withheld Assets	`MarketableSecuritiesGainLoss`	$93.91M	USD	2 Qtrs
Net realized and unrealized (gains) losses on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-906.00K	USD	1 Quarter
Net realized and unrealized (gains) losses on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$906.00K	USD	1 Quarter
Net realized and unrealized (gains) losses on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-7.97M	USD	2 Qtrs
Net realized and unrealized (gains) losses on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-2.72M	USD	2 Qtrs
Amortization of premiums (discounts) on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-83.55M	USD	2 Qtrs
Amortization of premiums (discounts) on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-90.88M	USD	2 Qtrs
(Income) loss from investment and operating affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$94.08M	USD	2 Qtrs
(Income) loss from investment and operating affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.19M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$43.23M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$29.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.57M	USD	2 Qtrs
Accretion of deposit liabilities	`AccretionOfDepositLiabilities`	$24.82M	USD	2 Qtrs
Accretion of deposit liabilities	`AccretionOfDepositLiabilities`	$20.01M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$343.78M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$651.24M	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-121.08M	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-118.13M	USD	2 Qtrs
Funds withheld on GreyCastle life retrocession arrangements, net	`IncreaseDecreaseInFundsWithheldOnLifeRetrocessionAgreementsNetOfTax`	$-133.84M	USD	2 Qtrs
Funds withheld on GreyCastle life retrocession arrangements, net	`IncreaseDecreaseInFundsWithheldOnLifeRetrocessionAgreementsNetOfTax`	$-219.05M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.27B	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.38B	USD	2 Qtrs
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.28B	USD	2 Qtrs
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.84B	USD	2 Qtrs
Unpaid losses and loss expenses recoverable	`IncreaseDecreaseInReinsuranceReceivablesIncurredButNotReportedClaims`	$-189.38M	USD	2 Qtrs
Unpaid losses and loss expenses recoverable	`IncreaseDecreaseInReinsuranceReceivablesIncurredButNotReportedClaims`	$-257.26M	USD	2 Qtrs
Ceded unearned premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$376.47M	USD	2 Qtrs
Ceded unearned premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$830.56M	USD	2 Qtrs
Reinsurance balances receivable	`IncreaseDecreaseInReinsuranceBalancesReceivable`	$-149.50M	USD	2 Qtrs
Reinsurance balances receivable	`IncreaseDecreaseInReinsuranceBalancesReceivable`	$-164.01M	USD	2 Qtrs
Deferred acquisition costs and value of business acquired	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$174.23M	USD	2 Qtrs
Deferred acquisition costs and value of business acquired	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$149.22M	USD	2 Qtrs
Reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$798.49M	USD	2 Qtrs
Reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$905.78M	USD	2 Qtrs
Deferred tax asset - net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-9.06M	USD	2 Qtrs
Deferred tax asset - net	`IncreaseDecreaseInDeferredIncomeTaxes`	$24.12M	USD	2 Qtrs
Derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-50.68M	USD	2 Qtrs
Derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-21.70M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$118.15M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$118.27M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-264.46M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-37.94M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$59.51M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-39.23M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$63.35M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-653.14M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$195.20M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-129.25M	USD	2 Qtrs
Proceeds from sale of fixed maturities and short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.39B	USD	2 Qtrs
Proceeds from sale of fixed maturities and short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.45B	USD	2 Qtrs
Proceeds from redemption of fixed maturities and short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.08B	USD	2 Qtrs
Proceeds from redemption of fixed maturities and short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.09B	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$114.96M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$228.91M	USD	2 Qtrs
Purchases of fixed maturities and short term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.36B	USD	2 Qtrs
Purchases of fixed maturities and short term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.72B	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$255.44M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$277.33M	USD	2 Qtrs
Proceeds from sale of affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$153.93M	USD	2 Qtrs
Proceeds from sale of affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$236.86M	USD	2 Qtrs
Purchases of affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$51.89M	USD	2 Qtrs
Purchases of affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$408.89M	USD	2 Qtrs
Purchase of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchase of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.75M	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$26.87M	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$27.73M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.13M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-108.09M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-133.28M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$798.21M	USD	2 Qtrs
Proceeds from issuance of ordinary shares and exercise of stock options	`ProceedsFromIssuanceOfOrdinarySharesAndExerciseOfStockOptions`	$1.73M	USD	2 Qtrs
Proceeds from issuance of ordinary shares and exercise of stock options	`ProceedsFromIssuanceOfOrdinarySharesAndExerciseOfStockOptions`	$42.63M	USD	2 Qtrs
Buybacks of common shares	`PaymentsForRepurchaseOfCommonStock`	$450.63M	USD	2 Qtrs
Buybacks of common shares	`PaymentsForRepurchaseOfCommonStock`	$684.39M	USD	2 Qtrs
Employee withholding on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.96M	USD	2 Qtrs
Employee withholding on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.95M	USD	2 Qtrs
Dividends paid on common shares	`PaymentsOfDividendsCommonStock`	$113.73M	USD	2 Qtrs
Dividends paid on common shares	`PaymentsOfDividendsCommonStock`	$115.59M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$73.71M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$65.68M	USD	2 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$25.00K	USD	2 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.13M	USD	2 Qtrs
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$558.31M	USD	2 Qtrs
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$8.25M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Deposit liabilities	`RepaymentOfDepositLiabilities`	$14.81M	USD	2 Qtrs
Deposit liabilities	`RepaymentOfDepositLiabilities`	$11.15M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-74.07M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-911.94M	USD	2 Qtrs
Effects of exchange rate changes on foreign currency cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$43.42M	USD	2 Qtrs
Effects of exchange rate changes on foreign currency cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.95M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-293.17M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$60.51M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.10B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.66B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.96B	USD	Point-in-time
Buybacks of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$450.60M	USD	2 Qtrs
Buybacks of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.10M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-3.44M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-8.73M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-8.57M	USD	2 Qtrs
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-25.76M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$9.07M	USD	1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$-38.55M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$7.88M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$-28.84M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-1.85M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-4.12M	USD	2 Qtrs
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-1.50M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-2.94M	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$933.00K	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$949.00K	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$576.00K	USD	1 Quarter
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-48.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-96.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-87.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-48.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$63.34M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$40.85M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$46.90M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$454.46M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$43.78M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$65.67M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$301.62M	USD	1 Quarter
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.10B	USD	Point-in-time
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.66B	USD	Point-in-time
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.96B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$454.46M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$43.78M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$65.67M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$301.62M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-3.44M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-8.73M	USD	1 Quarter
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-8.57M	USD	2 Qtrs
Change in adjustments related to future policy benefit reserves, net of tax	`OtherComprehensiveIncomeCumulativeAdjustmentShadowLiabilityFuturePolicyBenefitReserve`	$-25.76M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$9.07M	USD	1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$-38.55M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$7.88M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$-28.84M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-1.85M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-4.12M	USD	2 Qtrs
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-1.50M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax`	$-2.94M	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$933.00K	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$949.00K	USD	2 Qtrs
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$576.00K	USD	1 Quarter
Change in underfunded pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-48.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-96.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-87.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-48.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$63.34M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$40.85M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$46.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$377.81M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$787.64M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$660.08M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$357.81M	USD	1 Quarter

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