10-Q Filing

XL GROUP LTD CIK: 875159 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0000930413-11-005122`
Period End Date	20110630
Filing Date	20110804
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	xlgroup-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 121 Cash Flow Statement 33 Comprehensive Income 34

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Amortized cost of Fixed maturities (in Dollars)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$25.11B	USD	Point-in-time
Amortized cost of Fixed maturities (in Dollars)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$25.71B	USD	Point-in-time
Fixed maturities at fair value (amortized cost: 2011, $25,105,488; 2010, $25,714,886)	`AvailableForSaleSecuritiesDebtSecurities`	$25.15B	USD	Point-in-time
Fixed maturities at fair value (amortized cost: 2011, $25,105,488; 2010, $25,714,886)	`AvailableForSaleSecuritiesDebtSecurities`	$25.54B	USD	Point-in-time
Cost of Equity securities (in Dollars)	`CostOfEquitySecurities`	$282.13M	USD	Point-in-time
Cost of Equity securities (in Dollars)	`CostOfEquitySecurities`	$56.74M	USD	Point-in-time
Amortized cost of Short-term investments (in Dollars)	`AmortizedCostOfShorttermInvestments`	$2.86B	USD	Point-in-time
Equity securities, at fair value (cost: 2011, $282,128; 2010, $56,737)	`AvailableForSaleSecuritiesEquitySecurities`	$84.77M	USD	Point-in-time
Amortized cost of Short-term investments (in Dollars)	`AmortizedCostOfShorttermInvestments`	$2.06B	USD	Point-in-time
Equity securities, at fair value (cost: 2011, $282,128; 2010, $56,737)	`AvailableForSaleSecuritiesEquitySecurities`	$318.69M	USD	Point-in-time
Fair value of held to maturity securities (in Dollars)	`HeldToMaturitySecuritiesFairValue`	$2.82B	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2011, $2,855,542; 2010, $2,058,447)	`OtherShortTermInvestments`	$2.05B	USD	Point-in-time
Fair value of held to maturity securities (in Dollars)	`HeldToMaturitySecuritiesFairValue`	$2.74B	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2011, $2,855,542; 2010, $2,058,447)	`OtherShortTermInvestments`	$2.85B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecurities`	$27.68B	USD	Point-in-time
Redeemable Series C preference ordinary shares, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Redeemable Series C preference ordinary shares, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Total investments available for sale	`AvailableForSaleSecurities`	$28.32B	USD	Point-in-time
Redeemable Series C preference ordinary shares, par or stated value per share (in Dollars per share)	`RedeemablePreferredStockParValuePerShare`	$0.01	USD	Point-in-time
Redeemable Series C preference ordinary shares, par or stated value per share (in Dollars per share)	`RedeemablePreferredStockParValuePerShare`	$0.01	USD	Point-in-time
Fixed maturities, held to maturity at amortized cost (fair value: 2011, $2,819,505; 2010, $2,742,626)	`HeldToMaturitySecurities`	$2.84B	USD	Point-in-time
Fixed maturities, held to maturity at amortized cost (fair value: 2011, $2,819,505; 2010, $2,742,626)	`HeldToMaturitySecurities`	$2.73B	USD	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$1.08B	USD	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$1.12B	USD	Point-in-time
Redeemable Series C preference ordinary shares, shares issued	`TemporaryEquitySharesIssued`	2.85M	shares	Point-in-time
Redeemable Series C preference ordinary shares, shares issued	`TemporaryEquitySharesIssued`	2.88M	shares	Point-in-time
Redeemable Series C preference ordinary shares, shares outstanding	`TemporaryEquitySharesOutstanding`	2.88M	shares	Point-in-time
Other investments	`OtherLongTermInvestments`	$939.47M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$968.15M	USD	Point-in-time
Redeemable Series C preference ordinary shares, shares outstanding	`TemporaryEquitySharesOutstanding`	2.85M	shares	Point-in-time
Class A ordinary shares, shares authorized	`CommonStockSharesAuthorized`	999.99M	shares	Point-in-time
Class A ordinary shares, shares authorized	`CommonStockSharesAuthorized`	999.99M	shares	Point-in-time
Total investments	`Investments`	$33.25B	USD	Point-in-time
Total investments	`Investments`	$32.43B	USD	Point-in-time
Class A ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.64B	USD	Point-in-time
Class A ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$350.09M	USD	Point-in-time
Class A ordinary shares, shares issued	`CommonStockSharesIssued`	305.16M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$340.48M	USD	Point-in-time
Class A ordinary shares, shares issued	`CommonStockSharesIssued`	316.40M	shares	Point-in-time
Class A ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	316.40M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$633.03M	USD	Point-in-time
Class A ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	305.16M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$728.53M	USD	Point-in-time
Ceded unearned premiums	`PrepaidReinsurancePremiums`	$825.73M	USD	Point-in-time
Ceded unearned premiums	`PrepaidReinsurancePremiums`	$625.65M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$3.14B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.41B	USD	Point-in-time
Reinsurance balances receivable	`ReinsuranceBalancesReceivable`	$171.33M	USD	Point-in-time
Reinsurance balances receivable	`ReinsuranceBalancesReceivable`	$135.87M	USD	Point-in-time
Unpaid losses and loss expenses recoverable	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$3.67B	USD	Point-in-time
Unpaid losses and loss expenses recoverable	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$3.69B	USD	Point-in-time
Net receivable from investments sold	`NetReceivableFromInvestmentsSold`	$74.25M	USD	Point-in-time
Net receivable from investments sold	`NetReceivableFromInvestmentsSold`	$21.72M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$843.17M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$839.51M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$146.84M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$143.53M	USD	Point-in-time
Other assets	`OtherAssets`	$583.54M	USD	Point-in-time
Other assets	`OtherAssets`	$702.19M	USD	Point-in-time
Total assets	`Assets`	$46.62B	USD	Point-in-time
Total assets	`Assets`	$45.02B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$20.95B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$20.53B	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$1.67B	USD	Point-in-time
Deposit liabilities	`DepositContractsLiabilities`	$1.68B	USD	Point-in-time
Future policy benefit reserves	`LiabilityForFuturePolicyBenefits`	$5.22B	USD	Point-in-time
Future policy benefit reserves	`LiabilityForFuturePolicyBenefits`	$5.08B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.21B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.48B	USD	Point-in-time
Notes payable and debt	`LongTermDebt`	$2.46B	USD	Point-in-time
Notes payable and debt	`LongTermDebt`	$2.46B	USD	Point-in-time
Reinsurance balances payable	`ReinsurancePayable`	$419.37M	USD	Point-in-time
Reinsurance balances payable	`ReinsurancePayable`	$122.25M	USD	Point-in-time
Net payable for investments purchased	`InvestmentRelatedLiabilities`	$34.31M	USD	Point-in-time
Net payable for investments purchased	`InvestmentRelatedLiabilities`	$162.26M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesCurrent`	$89.14M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesCurrent`	$105.67M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$835.59M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$749.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.92B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Non-controlling interest - Redeemable Series C preference ordinary shares, 20,000,000 authorized, par value $0.01; Issued and outstanding: (2011, 2,846,000; 2010, 2,876,000)	`TemporaryEquityCarryingAmount`	$71.15M	USD	Point-in-time
Non-controlling interest - Redeemable Series C preference ordinary shares, 20,000,000 authorized, par value $0.01; Issued and outstanding: (2011, 2,846,000; 2010, 2,876,000)	`TemporaryEquityCarryingAmount`	$71.90M	USD	Point-in-time
Ordinary shares, 999,990,000 authorized, par value $0.01; Issued and outstanding: (2011, 305,161,844; 2010, 316,396,289)	`CommonStockValue`	$3.05M	USD	Point-in-time
Ordinary shares, 999,990,000 authorized, par value $0.01; Issued and outstanding: (2011, 305,161,844; 2010, 316,396,289)	`CommonStockValue`	$3.17M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$8.76B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$8.99B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$422.97M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$100.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$513.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$443.63M	USD	Point-in-time
Shareholders equity attributable to XL Group plc	`StockholdersEquity`	$9.61B	USD	Point-in-time
Shareholders equity attributable to XL Group plc	`StockholdersEquity`	$9.63B	USD	Point-in-time
Non-controlling interest in equity of consolidated subsidiaries	`MinorityInterest`	$1.00B	USD	Point-in-time
Non-controlling interest in equity of consolidated subsidiaries	`MinorityInterest`	$1.00B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.63B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.51B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.61B	USD	Point-in-time
Total liabilities, redeemable preference ordinary shares and shareholders equity	`LiabilitiesAndStockholdersEquity`	$46.62B	USD	Point-in-time
Total liabilities, redeemable preference ordinary shares and shareholders equity	`LiabilitiesAndStockholdersEquity`	$45.02B	USD	Point-in-time

Income Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$1.40B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$2.76B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$1.30B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$2.67B	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$302.59M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$296.50M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$610.92M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$576.77M	USD	2 Qtrs
Net realized gains (losses) on investments sold	`GainLossOnSaleOfSecuritiesNet`	$42.00K	USD	2 Qtrs
Net realized gains (losses) on investments sold	`GainLossOnSaleOfSecuritiesNet`	$17.63M	USD	1 Quarter
Net realized gains (losses) on investments sold	`GainLossOnSaleOfSecuritiesNet`	$-11.36M	USD	2 Qtrs
Net realized gains (losses) on investments sold	`GainLossOnSaleOfSecuritiesNet`	$-3.98M	USD	1 Quarter
Other-than-temporary impairments on investments	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTotal`	$-26.74M	USD	1 Quarter
Other-than-temporary impairments on investments	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTotal`	$-40.09M	USD	1 Quarter
Other-than-temporary impairments on investments	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTotal`	$-73.81M	USD	2 Qtrs
Other-than-temporary impairments on investments	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTotal`	$-87.25M	USD	2 Qtrs
Other-than-temporary impairments on investments transferred to (from) other comprehensive income	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome`	$10.35M	USD	2 Qtrs
Other-than-temporary impairments on investments transferred to (from) other comprehensive income	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome`	$-12.91M	USD	1 Quarter
Other-than-temporary impairments on investments transferred to (from) other comprehensive income	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome`	$-9.19M	USD	2 Qtrs
Other-than-temporary impairments on investments transferred to (from) other comprehensive income	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome`	$30.67M	USD	1 Quarter
Total net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-75.98M	USD	2 Qtrs
Total net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-9.54M	USD	1 Quarter
Total net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-61.39M	USD	1 Quarter
Total net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-97.56M	USD	2 Qtrs
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-7.38M	USD	2 Qtrs
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-10.95M	USD	1 Quarter
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-40.38M	USD	2 Qtrs
Net realized and unrealized gains (losses) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-19.90M	USD	1 Quarter
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$27.26M	USD	2 Qtrs
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$10.25M	USD	1 Quarter
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$37.40M	USD	2 Qtrs
Income (loss) from investment fund affiliates	`IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates`	$19.08M	USD	1 Quarter
Fee income and other	`FeeIncomeAndOther`	$17.95M	USD	2 Qtrs
Fee income and other	`FeeIncomeAndOther`	$9.54M	USD	1 Quarter
Fee income and other	`FeeIncomeAndOther`	$10.58M	USD	1 Quarter
Fee income and other	`FeeIncomeAndOther`	$19.51M	USD	2 Qtrs
Total revenues	`Revenues`	$1.70B	USD	1 Quarter
Total revenues	`Revenues`	$1.55B	USD	1 Quarter
Total revenues	`Revenues`	$3.19B	USD	2 Qtrs
Total revenues	`Revenues`	$3.31B	USD	2 Qtrs
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.64B	USD	2 Qtrs
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$747.16M	USD	1 Quarter
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.03B	USD	2 Qtrs
Net losses and loss expenses incurred	`PolicyholderBenefitsAndClaimsIncurredNet`	$823.58M	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$123.38M	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$137.42M	USD	1 Quarter
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$270.65M	USD	2 Qtrs
Claims and policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$247.12M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$180.56M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$381.70M	USD	2 Qtrs
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.10M	USD	1 Quarter
Acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$403.59M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$266.10M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$473.98M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$244.87M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$526.62M	USD	2 Qtrs
Exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$32.28M	USD	1 Quarter
Exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.50M	USD	1 Quarter
Exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.02M	USD	2 Qtrs
Exchange (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$53.36M	USD	2 Qtrs
Interest expense	`InterestExpense`	$55.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$109.25M	USD	2 Qtrs
Interest expense	`InterestExpense`	$49.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.22M	USD	2 Qtrs
Loss on termination of guarantee	`IncurredClaimsFinancialGuaranteeInsuranceContracts`	$23.50M	USD	2 Qtrs
Loss on termination of guarantee	`IncurredClaimsFinancialGuaranteeInsuranceContracts`	$23.50M	USD	1 Quarter
Amortization of intangible assets	`FiniteLivedIntangibleAssetsAmortizationExpense`	$929.00K	USD	2 Qtrs
Amortization of intangible assets	`FiniteLivedIntangibleAssetsAmortizationExpense`	$509.00K	USD	2 Qtrs
Amortization of intangible assets	`FiniteLivedIntangibleAssetsAmortizationExpense`	$464.00K	USD	1 Quarter
Amortization of intangible assets	`FiniteLivedIntangibleAssetsAmortizationExpense`	$44.00K	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.34B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.81B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.49B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.34B	USD	1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$378.00M	USD	2 Qtrs
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$215.89M	USD	1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$206.34M	USD	1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates`	$-34.04M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$42.98M	USD	1 Quarter
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$-7.97M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$72.81M	USD	2 Qtrs
Provision (benefit) for income tax	`IncomeTaxExpenseBenefit`	$24.83M	USD	1 Quarter
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$21.01M	USD	1 Quarter
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$46.25M	USD	1 Quarter
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$59.89M	USD	2 Qtrs
Income (loss) from operating affiliates	`IncomeLossFromEquityMethodInvestmentsOperatingAffiliates`	$32.62M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$33.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$227.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$193.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$337.80M	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-81.00K	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.44M	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-80.00K	USD	1 Quarter
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$-1.62M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$337.88M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$225.66M	USD	1 Quarter
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$194.00M	USD	1 Quarter
Preference share dividends	`DividendsPreferredStock`	$34.69M	USD	2 Qtrs
Preference share dividends	`DividendsPreferredStock`	$2.19M	USD	1 Quarter
Gain on redemption of Redeemable Series C preference ordinary shares	`GainOnRedemptionOfSeriesCPreferenceOrdinaryShares`	$16.62M	USD	2 Qtrs
Net income (loss) attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$225.66M	USD	1 Quarter
Net income (loss) attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.62M	USD	2 Qtrs
Net income (loss) attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$319.81M	USD	2 Qtrs
Net income (loss) attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$191.81M	USD	1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.18M	shares	1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	310.32M	shares	2 Qtrs
Weighted average ordinary shares and ordinary share equivalents outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	342.05M	shares	2 Qtrs
Weighted average ordinary shares and ordinary share equivalents outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	342.06M	shares	1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.32M	shares	2 Qtrs
Weighted average ordinary shares and ordinary share equivalents outstanding diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	342.88M	shares	1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	342.78M	shares	2 Qtrs
Weighted average ordinary shares and ordinary share equivalents outstanding diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	341.99M	shares	1 Quarter
Earnings per ordinary share and ordinary share equivalent basic (in Dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Earnings per ordinary share and ordinary share equivalent basic (in Dollars per share)	`EarningsPerShareBasic`	$0.93	USD	2 Qtrs
Earnings per ordinary share and ordinary share equivalent basic (in Dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Earnings per ordinary share and ordinary share equivalent basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Earnings per ordinary share and ordinary share equivalent diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Earnings per ordinary share and ordinary share equivalent diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	2 Qtrs
Earnings per ordinary share and ordinary share equivalent diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Earnings per ordinary share and ordinary share equivalent diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter

Cash Flow Statement 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.61B	USD	Point-in-time
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$-1.62M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$337.88M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$225.66M	USD	1 Quarter
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$194.00M	USD	1 Quarter
Gain on redemption of Redeemable Series C preference ordinary shares	`GainOnRedemptionOfSeriesCPreferenceOrdinaryShares`	$16.62M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$32.67M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$16.39M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$2.48M	USD	1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$8.43M	USD	1 Quarter
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.57M	USD	2 Qtrs
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$397.00K	USD	2 Qtrs
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-85.00K	USD	1 Quarter
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$53.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-110.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-220.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-220.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-110.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$108.31M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$75.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-72.74M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-84.36M	USD	2 Qtrs
Change in net unrealized gain (loss) on future policy benefit reserves	`ChangeInNetUnrealizedGainlossOnFuturePolicyBenefitReserves`	$-962.00K	USD	1 Quarter
Change in net unrealized gain (loss) on future policy benefit reserves	`ChangeInNetUnrealizedGainlossOnFuturePolicyBenefitReserves`	$-3.71M	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-81.00K	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.44M	USD	2 Qtrs
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-80.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.61B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$-1.62M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$337.88M	USD	2 Qtrs
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$225.66M	USD	1 Quarter
Net income (loss) attributable to XL Group plc	`NetIncomeLoss`	$194.00M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of tax	`ChangeInNetUnrealizedGainslossesOnInvestmentsNetOfTax`	$167.83M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of tax	`ChangeInNetUnrealizedGainslossesOnInvestmentsNetOfTax`	$321.83M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of tax	`ChangeInNetUnrealizedGainslossesOnInvestmentsNetOfTax`	$181.21M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, net of tax	`ChangeInNetUnrealizedGainslossesOnInvestmentsNetOfTax`	$863.94M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$32.67M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$16.39M	USD	2 Qtrs
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$2.48M	USD	1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax	`ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax`	$8.43M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`OtherComprehensiveIncomeChangeInOTTILossesRecognizedInOtherComprehensiveIncomeNet`	$24.12M	USD	2 Qtrs
Change in OTTI losses recognized in other comprehensive income, net of tax	`OtherComprehensiveIncomeChangeInOTTILossesRecognizedInOtherComprehensiveIncomeNet`	$-1.18M	USD	1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax	`OtherComprehensiveIncomeChangeInOTTILossesRecognizedInOtherComprehensiveIncomeNet`	$31.64M	USD	2 Qtrs
Change in OTTI losses recognized in other comprehensive income, net of tax	`OtherComprehensiveIncomeChangeInOTTILossesRecognizedInOtherComprehensiveIncomeNet`	$48.09M	USD	1 Quarter
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.57M	USD	2 Qtrs
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$397.00K	USD	2 Qtrs
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-85.00K	USD	1 Quarter
Change in underfunded pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$53.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-110.00K	USD	1 Quarter
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-220.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-220.00K	USD	2 Qtrs
Change in value of cash flow hedge	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-110.00K	USD	1 Quarter
Change in net unrealized gain (loss) on future policy benefit reserves	`ChangeInNetUnrealizedGainlossOnFuturePolicyBenefitReserves`	$-962.00K	USD	1 Quarter
Change in net unrealized gain (loss) on future policy benefit reserves	`ChangeInNetUnrealizedGainlossOnFuturePolicyBenefitReserves`	$-3.71M	USD	2 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$108.31M	USD	2 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$75.82M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-72.74M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-84.36M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$473.54M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$320.56M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$489.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.14B	USD	2 Qtrs

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