10-K Filing

MARKEL GROUP INC. CIK: 1096343 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001096343-19-000074`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mkl-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 183 Cash Flow Statement 131 Stockholders Equity 31

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$9.55B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$9.95B	USD	Point-in-time
Fixed maturities, available-for-sale (amortized cost of $9,950,773 in 2018 and $9,551,153 in 2017)	`AvailableForSaleSecuritiesDebtSecurities`	$9.94B	USD	Point-in-time
Equity securities, available-for-sale, cost	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$2.67B	USD	Point-in-time
Fixed maturities, available-for-sale (amortized cost of $9,950,773 in 2018 and $9,551,153 in 2017)	`AvailableForSaleSecuritiesDebtSecurities`	$10.04B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$2.97B	USD	Point-in-time
Equity securities, available-for-sale (cost of $2,667,661 in 2017)	`AvailableForSaleSecuritiesEquitySecurities`	-	USD	Point-in-time
Equity securities, available-for-sale (cost of $2,667,661 in 2017)	`AvailableForSaleSecuritiesEquitySecurities`	$5.97B	USD	Point-in-time
Senior long-term debt and other debt, estimated fair value	`DebtInstrumentFairValue`	$3.03B	USD	Point-in-time
Senior long-term debt and other debt, estimated fair value	`DebtInstrumentFairValue`	$3.35B	USD	Point-in-time
Equity securities (cost of $2,971,856 in 2018)	`EquitySecuritiesFvNi`	$5.72B	USD	Point-in-time
Equity securities (cost of $2,971,856 in 2018)	`EquitySecuritiesFvNi`	-	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$1.08B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.16B	USD	Point-in-time
Total Investments	`Investments`	$18.07B	USD	Point-in-time
Total Investments	`Investments`	$16.84B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$382.26M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$302.39M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$1.57B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$1.69B	USD	Point-in-time
Reinsurance Recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$5.22B	USD	Point-in-time
Reinsurance Recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$4.75B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$352.76M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$392.41M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$465.57M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$474.51M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$1.10B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$1.33B	USD	Point-in-time
Goodwill	`Goodwill`	$2.24B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.73B	USD	Point-in-time
Other assets	`OtherAssets`	$1.38B	USD	Point-in-time
Other assets	`OtherAssets`	$1.22B	USD	Point-in-time
Total Assets	`Assets`	$33.31B	USD	Point-in-time
Total Assets	`Assets`	$25.88B	USD	Point-in-time
Total Assets	`Assets`	$32.81B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$14.28B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.12B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.58B	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$1.07B	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$1.00B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.31B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.61B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$337.33M	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$324.30M	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,030,000 in 2018 and $3,351,000 in 2017)	`DebtAndCapitalLeaseObligations`	$3.01B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,030,000 in 2018 and $3,351,000 in 2017)	`DebtAndCapitalLeaseObligations`	$3.10B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.75B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.80B	USD	Point-in-time
Total Liabilities	`Liabilities`	$24.03B	USD	Point-in-time
Total Liabilities	`Liabilities`	$23.14B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$174.06M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$166.27M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$3.38B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.78B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.35B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.35B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.57B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.65M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.50B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$19.65M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.10B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$33.31B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$32.81B	USD	Point-in-time

Income Statement 183 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$4.71B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$3.87B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$4.25B	USD	Annual
Net investment income	`NetInvestmentIncome`	$405.71M	USD	Annual
Net investment income	`NetInvestmentIncome`	$434.21M	USD	Annual
Net investment income	`NetInvestmentIncome`	$373.23M	USD	Annual
Other-than-temporary impairment losses recognized in net income	`ImpairmentOfInvestments`	$18.36M	USD	Annual
Other-than-temporary impairment losses recognized in net income	`ImpairmentOfInvestments`	$7.59M	USD	Annual
Other-than-temporary impairment losses recognized in net income	`ImpairmentOfInvestments`	-	USD	Annual
Net realized investment gains (losses), excluding other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-11.97M	USD	Annual
Net realized investment gains (losses), excluding other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$66.71M	USD	Annual
Net realized investment gains (losses), excluding other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$47.17M	USD	Annual
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$16.79M	USD	Annual
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$-425.62M	USD	Annual
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$-44.89M	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-5.30M	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$65.15M	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-437.60M	USD	Annual
Products Revenues	`ProductsRevenues`	$885.47M	USD	Annual
Products Revenues	`ProductsRevenues`	$951.01M	USD	Annual
Products Revenues	`ProductsRevenues`	$1.50B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$462.26M	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$422.31M	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$635.08M	USD	Annual
Total Operating Revenues	`Revenues`	$1.04B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$5.61B	USD	Annual
Total Operating Revenues	`Revenues`	$1.43B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.58B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.51B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.66B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.38B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.43B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.48B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.41B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.99B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.38B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$2.24B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$6.84B	USD	Annual
Total Operating Revenues	`Revenues`	$6.06B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$2.82B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$2.87B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$2.05B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.59B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.78B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.50B	USD	Annual
Products expenses	`Productsexpenses`	$755.59M	USD	Annual
Products expenses	`Productsexpenses`	$1.41B	USD	Annual
Products expenses	`Productsexpenses`	$850.45M	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$416.14M	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$458.62M	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$474.92M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$68.53M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$115.93M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$80.76M	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	$18.72M	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	$199.20M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$5.85B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$4.81B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$6.80B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$805.17M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$216.61M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$39.76M	USD	Annual
Interest expense	`InterestExpense`	$132.45M	USD	Annual
Interest expense	`InterestExpense`	$129.90M	USD	Annual
Interest expense	`InterestExpense`	$154.21M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$106.60M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$-1.25M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$3.14M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.10M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.86M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.30M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$629.92M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-313.46M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$122.50M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$169.48M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-130.35M	USD	Annual
Net Income (loss)	`ProfitLoss`	$80.67M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-753.37M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$460.44M	USD	Annual
Net Income (loss)	`ProfitLoss`	$151.43M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$132.70M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-261.04M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$71.04M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$279.59M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$409.03M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$83.42M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$439.33M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-65.59M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$400.76M	USD	Annual
Net Income (loss)	`ProfitLoss`	$163.65M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.49M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.75M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.17M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$69.87M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$78.80M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-259.14M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$434.88M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$409.44M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$395.27M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-128.18M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$149.66M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$455.69M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-751.54M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-64.31M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$160.37M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$278.23M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$132.73M	USD	1 Quarter
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$83.80M	USD	1 Quarter
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-241.32M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$275.66M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$787.34M	USD	Annual
Change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-35.00K	USD	Annual
Change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Reclassification adjustments for net gains (losses) included in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-7.85M	USD	Annual
Reclassification adjustments for net gains (losses) included in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$24.30M	USD	Annual
Reclassification adjustments for net gains (losses) included in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$33.53M	USD	Annual
Change in net unrealized gains on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$763.04M	USD	Annual
Change in net unrealized gains on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-233.48M	USD	Annual
Change in net unrealized gains on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$242.17M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.70M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.50M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.45M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.34M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.26M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.10M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$211.36M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-247.63M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$779.75M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-377.98M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$671.81M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.21M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.54M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.76M	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$223.24M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-680.37M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-375.77M	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$89.16M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$396.99M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-174.84M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$667.05M	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-19.87M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$209.94M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$164.34M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$629.25M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$315.11M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$342.36M	USD	1 Quarter
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-29.05M	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$28.56	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$9.14	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$-9.55	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$-4.25	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$5.62	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$3.91	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$30.48	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$25.89	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$20.01	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$31.41	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$-53.88	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$-18.82	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$5.44	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$11.21	USD	1 Quarter
Basic (dollars per share)	`EarningsPerShareBasic`	$10.34	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-18.82	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$9.11	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$5.41	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-9.55	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$11.15	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$10.31	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$5.60	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$28.50	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$31.27	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$25.81	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$3.90	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-4.25	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$30.39	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-53.88	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$19.97	USD	1 Quarter

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-130.35M	USD	Annual
Net Income (loss)	`ProfitLoss`	$80.67M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-753.37M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$460.44M	USD	Annual
Net Income (loss)	`ProfitLoss`	$151.43M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$132.70M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-261.04M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$71.04M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$279.59M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$409.03M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$83.42M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$439.33M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-65.59M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$400.76M	USD	Annual
Net Income (loss)	`ProfitLoss`	$163.65M	USD	1 Quarter
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.73M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$324.09M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-63.36M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$194.15M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$227.85M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$203.87M	USD	Annual
Net realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-437.60M	USD	Annual
Net realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-5.30M	USD	Annual
Net realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$65.15M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.10M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$106.60M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$-1.25M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$3.14M	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	$18.72M	USD	Annual
Impairment of Goodwill and Intangible Assets	`GoodwillAndIntangibleAssetImpairment`	$199.20M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$38.26M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$163.12M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$27.96M	USD	Annual
Increase in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$15.59M	USD	Annual
Increase in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$67.92M	USD	Annual
Increase in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$41.62M	USD	Annual
Increase (decrease) in unpaid losses and loss adjustment expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$298.80M	USD	Annual
Increase (decrease) in unpaid losses and loss adjustment expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$619.30M	USD	Annual
Increase (decrease) in unpaid losses and loss adjustment expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-9.43M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-50.54M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-54.58M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-55.65M	USD	Annual
Increase in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$197.71M	USD	Annual
Increase in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$62.88M	USD	Annual
Increase in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$134.59M	USD	Annual
Increase (decrease) in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$-40.76M	USD	Annual
Increase (decrease) in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$-4.31M	USD	Annual
Increase (decrease) in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$11.58M	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.48M	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$53.73M	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-35.97M	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-71.67M	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-23.76M	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$67.99M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.64M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-90.57M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$45.05M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.17M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.62M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-23.99M	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$534.62M	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$892.86M	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$858.53M	USD	Annual
Proceeds from sales of fixed maturities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$365.82M	USD	Annual
Proceeds from sales of fixed maturities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$419.20M	USD	Annual
Proceeds from sales of fixed maturities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$577.65M	USD	Annual
Proceeds from maturities, calls and prepayments of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.13B	USD	Annual
Proceeds from maturities, calls and prepayments of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$963.16M	USD	Annual
Proceeds from maturities, calls and prepayments of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$551.81M	USD	Annual
Cost of fixed maturities and equity securities purchased	`PaymentsToAcquireInvestments`	$2.21B	USD	Annual
Cost of fixed maturities and equity securities purchased	`PaymentsToAcquireInvestments`	$1.18B	USD	Annual
Cost of fixed maturities and equity securities purchased	`PaymentsToAcquireInvestments`	$1.55B	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$689.19M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-234.74M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-1.10B	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.59M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.65M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.67M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.53M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.43B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.18B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.10M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$42.16M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.13M	USD	Annual
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.64B	USD	Annual
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-744.46M	USD	Annual
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-797.24M	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$559.30M	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$664.66M	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$206.95M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$278.36M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$289.20M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$259.97M	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$43.69M	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$110.84M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.14M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$54.01M	USD	Annual
Payment for Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$14.22M	USD	Annual
Payment for Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.02M	USD	Annual
Payment for Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.91M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$18.33M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$13.52M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$3.17M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.95M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.16M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.90M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.75M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.13M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.28M	USD	Annual
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$152.02M	USD	Annual
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-178.99M	USD	Annual
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$256.31M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-33.14M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.05M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.30M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.41M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-984.98M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$415.68M	USD	Annual
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$174.06M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$166.27M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-130.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$80.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-753.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$460.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$151.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$132.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-261.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$279.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$409.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$83.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$439.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$400.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$163.65M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$211.36M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-247.63M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$779.75M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-377.98M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$671.81M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$39.00M	USD	Annual
Repurchase of common stock, shares	`StockRepurchasedDuringPeriodShares`	35,174.00	shares	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$174.06M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$166.27M	USD	Point-in-time

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