10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001096343-23-000069 |
| Period End Date | 20230331 |
| Filing Date | 20230426 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | mkl-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities, available-for-sale (amortized cost of $13,142,991 in 2023 and $12,805,887 in 2022) |
AvailableForSaleSecuritiesDebtSecurities
|
$12.40B | USD | Point-in-time |
| Fixed maturity securities, available-for-sale (amortized cost of $13,142,991 in 2023 and $12,805,887 in 2022) |
AvailableForSaleSecuritiesDebtSecurities
|
$11.86B | USD | Point-in-time |
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$12.81B | USD | Point-in-time |
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$13.14B | USD | Point-in-time |
| Equity securities (cost of $3,169,913 in 2023 and $3,100,040 in 2022) |
EquitySecuritiesFvNi
|
$7.67B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.17B | USD | Point-in-time |
| Equity securities (cost of $3,169,913 in 2023 and $3,100,040 in 2022) |
EquitySecuritiesFvNi
|
$8.11B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.10B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.67B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.45B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.54B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.49B | USD | Point-in-time |
| Total Investments |
Investments
|
$23.00B | USD | Point-in-time |
| Total Investments |
Investments
|
$22.20B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.03B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$972.90M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$1.08B | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$3.19B | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$2.96B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.45B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.59B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$994.37M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$925.48M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$2.07B | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$2.16B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.64B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.64B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.75B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.71B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.59B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.65B | USD | Point-in-time |
| Total Assets |
Assets
|
$50.94B | USD | Point-in-time |
| Total Assets |
Assets
|
$49.79B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$20.95B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$21.31B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$18.18B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$18.84B | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$668.85M | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$650.72M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$6.57B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$6.22B | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$669.74M | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$800.37M | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,450,000 in 2023 and $3,541,000 in 2022) |
LongTermDebt
|
$3.90B | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,450,000 in 2023 and $3,541,000 in 2022) |
LongTermDebt
|
$4.10B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.46B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.42B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$36.66B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$36.05B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$491.88M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$523.15M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred Stock |
PreferredStockValue
|
$591.89M | USD | Point-in-time |
| Preferred Stock |
PreferredStockValue
|
$591.89M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.49B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.83B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-767.49M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-609.78M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$13.74B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$13.15B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$44.84M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$62.79M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.21B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.79B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$50.94B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$49.79B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Earned premiums |
PremiumsEarnedNet
|
$1.76B | USD | 1 Quarter |
| Earned premiums |
PremiumsEarnedNet
|
$1.97B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$92.30M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$159.34M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$-358.40M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$372.56M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$577.93M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$481.62M | USD | 1 Quarter |
| Services and other revenues |
Servicesandotherrevenues
|
$565.86M | USD | 1 Quarter |
| Services and other revenues |
Servicesandotherrevenues
|
$630.94M | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$3.64B | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$2.61B | USD | 1 Quarter |
| Losses and loss adjustment expenses |
IncurredClaimsPropertyCasualtyAndLiability
|
$1.17B | USD | 1 Quarter |
| Losses and loss adjustment expenses |
IncurredClaimsPropertyCasualtyAndLiability
|
$972.37M | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$675.71M | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$590.37M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$515.76M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$447.82M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$480.62M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$589.89M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$44.40M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$46.05M | USD | 1 Quarter |
| Total Operating Expenses |
CostsAndExpenses
|
$2.89B | USD | 1 Quarter |
| Total Operating Expenses |
CostsAndExpenses
|
$2.65B | USD | 1 Quarter |
| Operating Income (Loss) |
OperatingIncomeLoss
|
$753.90M | USD | 1 Quarter |
| Operating Income (Loss) |
OperatingIncomeLoss
|
$-40.26M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$49.69M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$49.44M | USD | 1 Quarter |
| Net foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$23.00M | USD | 1 Quarter |
| Net foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-32.93M | USD | 1 Quarter |
| Income (Loss) Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-66.95M | USD | 1 Quarter |
| Income (Loss) Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$671.53M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-18.14M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$133.73M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$537.80M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-48.81M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$49.15M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.93M | USD | 1 Quarter |
| Net Income (Loss) to Shareholders |
NetIncomeLoss
|
$-51.74M | USD | 1 Quarter |
| Net Income (Loss) to Shareholders |
NetIncomeLoss
|
$488.65M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Net Income (Loss) to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-51.74M | USD | 1 Quarter |
| Net Income (Loss) to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$488.65M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$161.21M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-521.20M | USD | 1 Quarter |
| Reclassification adjustments for net losses included in net income (loss) |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-437.00K | USD | 1 Quarter |
| Reclassification adjustments for net losses included in net income (loss) |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-2.99M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$164.20M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-520.76M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
ChangeInDiscountRateLifeAndAnnuityBenefitsNetOfTaxes
|
$60.69M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
ChangeInDiscountRateLifeAndAnnuityBenefitsNetOfTaxes
|
$-9.05M | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.58M | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.25M | USD | 1 Quarter |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-18.00K | USD | 1 Quarter |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.13M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$157.75M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-460.19M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$695.54M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-509.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$49.18M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.92M | USD | 1 Quarter |
| Comprehensive Income (Loss) to Shareholders |
ComprehensiveIncomeNetOfTax
|
$646.37M | USD | 1 Quarter |
| Comprehensive Income (Loss) to Shareholders |
ComprehensiveIncomeNetOfTax
|
$-511.91M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-6.50 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$37.33 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$37.26 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-6.50 | USD | 1 Quarter |
Cash Flow Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$537.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-48.81M | USD | 1 Quarter |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$463.69M | USD | 1 Quarter |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-253.62M | USD | 1 Quarter |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$284.18M | USD | 1 Quarter |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$414.87M | USD | 1 Quarter |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$119.55M | USD | 1 Quarter |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$592.00M | USD | 1 Quarter |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$517.40M | USD | 1 Quarter |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$806.70M | USD | 1 Quarter |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$64.03M | USD | 1 Quarter |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$76.79M | USD | 1 Quarter |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$129.16M | USD | 1 Quarter |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$112.78M | USD | 1 Quarter |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$287.03M | USD | 1 Quarter |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-210.18M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$51.70M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$37.18M | USD | 1 Quarter |
| Consolidation of Markel CATCo Re, net |
ConsolidationOfMarkelCATCoReNet
|
$629.96M | USD | 1 Quarter |
| Consolidation of Markel CATCo Re, net |
ConsolidationOfMarkelCATCoReNet
|
- | USD | 1 Quarter |
| Proceeds from sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 1 Quarter |
| Proceeds from sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$106.85M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$14.20M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.70M | USD | 1 Quarter |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.53M | USD | 1 Quarter |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-49.98M | USD | 1 Quarter |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$161.15M | USD | 1 Quarter |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$254.28M | USD | 1 Quarter |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$369.23M | USD | 1 Quarter |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$189.03M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$81.96M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$79.30M | USD | 1 Quarter |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$89.00M | USD | 1 Quarter |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$21.66M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.45M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.81M | USD | 1 Quarter |
| Net Cash Used By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-412.15M | USD | 1 Quarter |
| Net Cash Used By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-18.85M | USD | 1 Quarter |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.84M | USD | 1 Quarter |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-19.41M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-216.66M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$326.64M | USD | 1 Quarter |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.21B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.22B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.88B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.21B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.22B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.88B | USD | Point-in-time |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.79B | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$491.88M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$523.15M | USD | Point-in-time |
| Net Income (Loss) |
ProfitLoss
|
$537.80M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-48.81M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$157.75M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-460.19M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$695.54M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-509.00M | USD | 1 Quarter |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$89.00M | USD | 1 Quarter |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.79B | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$491.88M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$523.15M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.