10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001096343-24-000106 |
| Period End Date | 20240630 |
| Filing Date | 20240731 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | mkl-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$14.93B | USD | Point-in-time |
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$14.93B | USD | Point-in-time |
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$15.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$15.72B | USD | Point-in-time |
| Fixed maturity securities, available-for-sale (amortized cost of $15,721,795 in 2024 and $14,932,286 in 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$14.98B | USD | Point-in-time |
| Fixed maturity securities, available-for-sale (amortized cost of $15,721,795 in 2024 and $14,932,286 in 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$14.98B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.50B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.50B | USD | Point-in-time |
| Fixed maturity securities, available-for-sale (amortized cost of $15,721,795 in 2024 and $14,932,286 in 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$14.37B | USD | Point-in-time |
| Fixed maturity securities, available-for-sale (amortized cost of $15,721,795 in 2024 and $14,932,286 in 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$14.37B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.71B | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$3.71B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.35B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.35B | USD | Point-in-time |
| Equity securities (cost of $3,707,792 in 2024 and $3,497,071 in 2023) |
EquitySecuritiesFvNi
|
$9.58B | USD | Point-in-time |
| Equity securities (cost of $3,707,792 in 2024 and $3,497,071 in 2023) |
EquitySecuritiesFvNi
|
$9.58B | USD | Point-in-time |
| Equity securities (cost of $3,707,792 in 2024 and $3,497,071 in 2023) |
EquitySecuritiesFvNi
|
$10.59B | USD | Point-in-time |
| Equity securities (cost of $3,707,792 in 2024 and $3,497,071 in 2023) |
EquitySecuritiesFvNi
|
$10.59B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.88B | USD | Point-in-time |
| Senior long-term debt and other debt, fair value |
DebtInstrumentFairValue
|
$3.88B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.79B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.79B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.57B | USD | Point-in-time |
| Short-term investments, available-for-sale (estimated fair value approximates cost) |
OtherShortTermInvestments
|
$2.57B | USD | Point-in-time |
| Total Investments |
Investments
|
$26.52B | USD | Point-in-time |
| Total Investments |
Investments
|
$26.52B | USD | Point-in-time |
| Total Investments |
Investments
|
$28.36B | USD | Point-in-time |
| Total Investments |
Investments
|
$28.36B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.51B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.51B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$584.97M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$584.97M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$705.44M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$705.44M | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$4.23B | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$4.23B | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$3.46B | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$3.46B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$9.76B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$9.76B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$9.24B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$9.24B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.00B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.00B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$931.34M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$931.34M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$3.67B | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$3.67B | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$2.37B | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$2.37B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.74B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.74B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.62B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.62B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.59B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.59B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.55B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$1.55B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.19B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.19B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.99B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.99B | USD | Point-in-time |
| Total Assets |
Assets
|
$59.71B | USD | Point-in-time |
| Total Assets |
Assets
|
$59.71B | USD | Point-in-time |
| Total Assets |
Assets
|
$55.05B | USD | Point-in-time |
| Total Assets |
Assets
|
$55.05B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$23.48B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$23.48B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$24.65B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$24.65B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$21.37B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$21.37B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$20.95B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$20.95B | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$649.05M | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$649.05M | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$594.75M | USD | Point-in-time |
| Life and annuity benefits |
LiabilityForFuturePolicyBenefits
|
$594.75M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$6.64B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$6.64B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$8.24B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$8.24B | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$1.42B | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$1.42B | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$1.04B | USD | Point-in-time |
| Payables to insurance and reinsurance companies |
ReinsurancePayable
|
$1.04B | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,877,000 in 2024 and $3,353,000 in 2023) |
LongTermDebt
|
$3.78B | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,877,000 in 2024 and $3,353,000 in 2023) |
LongTermDebt
|
$3.78B | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,877,000 in 2024 and $3,353,000 in 2023) |
LongTermDebt
|
$4.40B | USD | Point-in-time |
| Senior long-term debt and other debt (estimated fair value of $3,877,000 in 2024 and $3,353,000 in 2023) |
LongTermDebt
|
$4.40B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.98B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.98B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.93B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.93B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$43.28B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$43.28B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$39.52B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$39.52B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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 |
| Preferred Stock |
PreferredStockValue
|
$591.89M | USD | Point-in-time |
| Preferred Stock |
PreferredStockValue
|
$591.89M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.55B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.55B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.52B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.52B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.33B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.33B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$11.35B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$11.35B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-478.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-478.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-618.36M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-618.36M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$15.85B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$15.85B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$14.98B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquity
|
$14.98B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$98.53M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$98.53M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$72.28M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$72.28M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$59.71B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$59.71B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$55.05B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$55.05B | USD | Point-in-time |
Income Statement
272 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Earned premiums |
PremiumsEarnedNet
|
$2.08B | USD | 1 Quarter |
| Earned premiums |
PremiumsEarnedNet
|
$2.08B | USD | 1 Quarter |
| Earned premiums |
PremiumsEarnedNet
|
$4.20B | USD | 2 Qtrs |
| Earned premiums |
PremiumsEarnedNet
|
$4.20B | USD | 2 Qtrs |
| Earned premiums |
PremiumsEarnedNet
|
$2.03B | USD | 1 Quarter |
| Earned premiums |
PremiumsEarnedNet
|
$2.03B | USD | 1 Quarter |
| Earned premiums |
PremiumsEarnedNet
|
$4.00B | USD | 2 Qtrs |
| Earned premiums |
PremiumsEarnedNet
|
$4.00B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$329.03M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$329.03M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$169.69M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$169.69M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$223.06M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$223.06M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$441.33M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$441.33M | USD | 2 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$857.09M | USD | 2 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$857.09M | USD | 2 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$484.53M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$484.53M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$-130.02M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$-130.02M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$772.26M | USD | 2 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainsLosses
|
$772.26M | USD | 2 Qtrs |
| Products revenues |
ProductsRevenues
|
$1.36B | USD | 2 Qtrs |
| Products revenues |
ProductsRevenues
|
$1.36B | USD | 2 Qtrs |
| Products revenues |
ProductsRevenues
|
$847.22M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$847.22M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$784.88M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$784.88M | USD | 1 Quarter |
| Products revenues |
ProductsRevenues
|
$1.45B | USD | 2 Qtrs |
| Products revenues |
ProductsRevenues
|
$1.45B | USD | 2 Qtrs |
| Services and other revenues |
Servicesandotherrevenues
|
$672.29M | USD | 1 Quarter |
| Services and other revenues |
Servicesandotherrevenues
|
$672.29M | USD | 1 Quarter |
| Services and other revenues |
Servicesandotherrevenues
|
$1.24B | USD | 2 Qtrs |
| Services and other revenues |
Servicesandotherrevenues
|
$1.24B | USD | 2 Qtrs |
| Services and other revenues |
Servicesandotherrevenues
|
$1.30B | USD | 2 Qtrs |
| Services and other revenues |
Servicesandotherrevenues
|
$1.30B | USD | 2 Qtrs |
| Services and other revenues |
Servicesandotherrevenues
|
$684.48M | USD | 1 Quarter |
| Services and other revenues |
Servicesandotherrevenues
|
$684.48M | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$3.70B | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$3.70B | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$4.14B | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$4.14B | USD | 1 Quarter |
| Total Operating Revenues |
Revenues
|
$8.17B | USD | 2 Qtrs |
| Total Operating Revenues |
Revenues
|
$8.17B | USD | 2 Qtrs |
| Total Operating Revenues |
Revenues
|
$7.79B | USD | 2 Qtrs |
| Total Operating Revenues |
Revenues
|
$7.79B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.52B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.52B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.23B | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.23B | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.36B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.36B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.19B | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.19B | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$697.89M | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$697.89M | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$1.37B | USD | 2 Qtrs |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$1.37B | USD | 2 Qtrs |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$1.45B | USD | 2 Qtrs |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$1.45B | USD | 2 Qtrs |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$710.29M | USD | 1 Quarter |
| Underwriting, acquisition and insurance expenses |
UnderwritingAcquisitionAndInsuranceExpenses
|
$710.29M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$1.22B | USD | 2 Qtrs |
| Products expenses |
Productsexpenses
|
$1.22B | USD | 2 Qtrs |
| Products expenses |
Productsexpenses
|
$693.69M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$693.69M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$651.47M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$651.47M | USD | 1 Quarter |
| Products expenses |
Productsexpenses
|
$1.17B | USD | 2 Qtrs |
| Products expenses |
Productsexpenses
|
$1.17B | USD | 2 Qtrs |
| Services and other expenses |
Servicesandotherexpenses
|
$611.06M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$611.06M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$1.15B | USD | 2 Qtrs |
| Services and other expenses |
Servicesandotherexpenses
|
$1.15B | USD | 2 Qtrs |
| Services and other expenses |
Servicesandotherexpenses
|
$590.82M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$590.82M | USD | 1 Quarter |
| Services and other expenses |
Servicesandotherexpenses
|
$1.07B | USD | 2 Qtrs |
| Services and other expenses |
Servicesandotherexpenses
|
$1.07B | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$88.82M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$88.82M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$44.42M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$44.42M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$44.24M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$44.24M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$88.52M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$88.52M | USD | 2 Qtrs |
| Total Operating Expenses |
CostsAndExpenses
|
$6.42B | USD | 2 Qtrs |
| Total Operating Expenses |
CostsAndExpenses
|
$6.42B | USD | 2 Qtrs |
| Total Operating Expenses |
CostsAndExpenses
|
$3.29B | USD | 1 Quarter |
| Total Operating Expenses |
CostsAndExpenses
|
$3.29B | USD | 1 Quarter |
| Total Operating Expenses |
CostsAndExpenses
|
$6.06B | USD | 2 Qtrs |
| Total Operating Expenses |
CostsAndExpenses
|
$6.06B | USD | 2 Qtrs |
| Total Operating Expenses |
CostsAndExpenses
|
$3.17B | USD | 1 Quarter |
| Total Operating Expenses |
CostsAndExpenses
|
$3.17B | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$970.06M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$970.06M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$409.98M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$409.98M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.72B | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.72B | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.75B | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.75B | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$47.22M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$47.22M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$96.66M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$96.66M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$52.60M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$52.60M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$98.14M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$98.14M | USD | 2 Qtrs |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-47.90M | USD | 2 Qtrs |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-47.90M | USD | 2 Qtrs |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$60.21M | USD | 2 Qtrs |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$60.21M | USD | 2 Qtrs |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-14.98M | USD | 1 Quarter |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-14.98M | USD | 1 Quarter |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$8.71M | USD | 1 Quarter |
| Foreign exchange gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$8.71M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.71B | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.71B | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$366.09M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$366.09M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.58B | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.58B | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$907.87M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$907.87M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$191.94M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$191.94M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$325.67M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$325.67M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$76.24M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$76.24M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$368.80M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$368.80M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$69.57M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$69.57M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.15M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.15M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.15M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.15M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.42M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.42M | USD | 1 Quarter |
| Net Income to Shareholders |
NetIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Net Income to Shareholders |
NetIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Net Income to Shareholders |
NetIncomeLoss
|
$695.51M | USD | 1 Quarter |
| Net Income to Shareholders |
NetIncomeLoss
|
$695.51M | USD | 1 Quarter |
| Net Income to Shareholders |
NetIncomeLoss
|
$1.29B | USD | 2 Qtrs |
| Net Income to Shareholders |
NetIncomeLoss
|
$1.29B | USD | 2 Qtrs |
| Net Income to Shareholders |
NetIncomeLoss
|
$267.70M | USD | 1 Quarter |
| Net Income to Shareholders |
NetIncomeLoss
|
$267.70M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.00M | USD | 2 Qtrs |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.17B | USD | 2 Qtrs |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.17B | USD | 2 Qtrs |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.27B | USD | 2 Qtrs |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.27B | USD | 2 Qtrs |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$677.51M | USD | 1 Quarter |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$677.51M | USD | 1 Quarter |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$249.70M | USD | 1 Quarter |
| Net Income to Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$249.70M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-134.99M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-134.99M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-40.30M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-40.30M | USD | 1 Quarter |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-168.72M | USD | 2 Qtrs |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-168.72M | USD | 2 Qtrs |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$26.21M | USD | 2 Qtrs |
| Net holding gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$26.21M | USD | 2 Qtrs |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-11.43M | USD | 1 Quarter |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-11.43M | USD | 1 Quarter |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-3.40M | USD | 2 Qtrs |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-3.40M | USD | 2 Qtrs |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-405.00K | USD | 1 Quarter |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-405.00K | USD | 1 Quarter |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-17.15M | USD | 2 Qtrs |
| Reclassification adjustments for net losses in net income |
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
|
$-17.15M | USD | 2 Qtrs |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$29.61M | USD | 2 Qtrs |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$29.61M | USD | 2 Qtrs |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-28.87M | USD | 1 Quarter |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-28.87M | USD | 1 Quarter |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-151.57M | USD | 2 Qtrs |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-151.57M | USD | 2 Qtrs |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-134.59M | USD | 1 Quarter |
| Change in net unrealized losses on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-134.59M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$12.39M | USD | 2 Qtrs |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$12.39M | USD | 2 Qtrs |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$5.97M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$5.97M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-5.83M | USD | 2 Qtrs |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-5.83M | USD | 2 Qtrs |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$3.22M | USD | 1 Quarter |
| Change in discount rate for life and annuity benefits, net of taxes |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$3.22M | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.94M | USD | 2 Qtrs |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.94M | USD | 2 Qtrs |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-930.00K | USD | 2 Qtrs |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-930.00K | USD | 2 Qtrs |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-455.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-455.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$361.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$361.00K | USD | 1 Quarter |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-19.00K | USD | 1 Quarter |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-19.00K | 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
|
$-18.00K | USD | 1 Quarter |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-36.00K | USD | 2 Qtrs |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-36.00K | USD | 2 Qtrs |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-39.00K | USD | 2 Qtrs |
| Change in net actuarial pension loss, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-39.00K | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.76M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.76M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.33M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.33M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-130.98M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-130.98M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-140.07M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-140.07M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.95M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.95M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.52M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.52M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.40M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.40M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.16M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.16M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.22M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.22M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$69.58M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$69.58M | USD | 2 Qtrs |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$244.36M | USD | 1 Quarter |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$244.36M | USD | 1 Quarter |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$564.55M | USD | 1 Quarter |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$564.55M | USD | 1 Quarter |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.21B | USD | 2 Qtrs |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.21B | USD | 2 Qtrs |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.15B | USD | 2 Qtrs |
| Comprehensive Income to Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.15B | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$18.66 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$18.66 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$87.50 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$87.50 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$94.40 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$94.40 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$50.20 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$50.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$94.24 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$94.24 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$18.62 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$18.62 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$87.34 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$87.34 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$50.09 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$50.09 | USD | 1 Quarter |
Cash Flow Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Adjustments to reconcile net income to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-245.11M | USD | 2 Qtrs |
| Adjustments to reconcile net income to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-245.11M | USD | 2 Qtrs |
| Adjustments to reconcile net income to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-129.75M | USD | 2 Qtrs |
| Adjustments to reconcile net income to net cash provided by operating activities |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-129.75M | USD | 2 Qtrs |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 2 Qtrs |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 2 Qtrs |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.21B | USD | 2 Qtrs |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.21B | USD | 2 Qtrs |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.18B | USD | 2 Qtrs |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.18B | USD | 2 Qtrs |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$993.83M | USD | 2 Qtrs |
| Proceeds from sales, maturities, calls and prepayments of fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$993.83M | USD | 2 Qtrs |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.77B | USD | 2 Qtrs |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.77B | USD | 2 Qtrs |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.97B | USD | 2 Qtrs |
| Cost of fixed maturity securities purchased |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.97B | USD | 2 Qtrs |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$64.91M | USD | 2 Qtrs |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$64.91M | USD | 2 Qtrs |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$138.70M | USD | 2 Qtrs |
| Proceeds from sales of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$138.70M | USD | 2 Qtrs |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$293.32M | USD | 2 Qtrs |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$293.32M | USD | 2 Qtrs |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$288.25M | USD | 2 Qtrs |
| Cost of equity securities purchased |
PaymentsToAcquireEquitySecuritiesFvNi
|
$288.25M | USD | 2 Qtrs |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$161.31M | USD | 2 Qtrs |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$161.31M | USD | 2 Qtrs |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-675.34M | USD | 2 Qtrs |
| Net change in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-675.34M | USD | 2 Qtrs |
| Cost of other investments purchased |
PaymentsToAcquireOtherInvestments
|
$66.21M | USD | 2 Qtrs |
| Cost of other investments purchased |
PaymentsToAcquireOtherInvestments
|
$66.21M | USD | 2 Qtrs |
| Cost of other investments purchased |
PaymentsToAcquireOtherInvestments
|
$83.49M | USD | 2 Qtrs |
| Cost of other investments purchased |
PaymentsToAcquireOtherInvestments
|
$83.49M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$79.44M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$79.44M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$129.15M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$129.15M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$207.23M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$207.23M | USD | 2 Qtrs |
| Proceeds from sales of subsidiaries, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$41.30M | USD | 2 Qtrs |
| Proceeds from sales of subsidiaries, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$41.30M | USD | 2 Qtrs |
| Proceeds from sales of subsidiaries, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from sales of subsidiaries, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-14.04M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-14.04M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.50M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.50M | USD | 2 Qtrs |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.56B | USD | 2 Qtrs |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.56B | USD | 2 Qtrs |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-373.56M | USD | 2 Qtrs |
| Net Cash Used By Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-373.56M | USD | 2 Qtrs |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$356.08M | USD | 2 Qtrs |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$356.08M | USD | 2 Qtrs |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$1.10B | USD | 2 Qtrs |
| Additions to senior long-term debt and other debt |
ProceedsFromIssuanceOfDebt
|
$1.10B | USD | 2 Qtrs |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$646.26M | USD | 2 Qtrs |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$646.26M | USD | 2 Qtrs |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$493.79M | USD | 2 Qtrs |
| Repayment of senior long-term debt and other debt |
RepaymentsOfDebt
|
$493.79M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$260.19M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$260.19M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$187.16M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$187.16M | USD | 2 Qtrs |
| Dividends paid on preferred stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.00M | USD | 2 Qtrs |
| Dividends paid on preferred stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.00M | USD | 2 Qtrs |
| Dividends paid on preferred stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.00M | USD | 2 Qtrs |
| Dividends paid on preferred stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.00M | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$-89.00M | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$-89.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$21.66M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$21.66M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$46.49M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$46.49M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.85M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.85M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.88M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.88M | USD | 2 Qtrs |
| Net Cash Provided (Used) By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$255.19M | USD | 2 Qtrs |
| Net Cash Provided (Used) By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$255.19M | USD | 2 Qtrs |
| Net Cash Provided (Used) By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-629.88M | USD | 2 Qtrs |
| Net Cash Provided (Used) By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-629.88M | USD | 2 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-22.22M | USD | 2 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-22.22M | USD | 2 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.24M | USD | 2 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.24M | USD | 2 Qtrs |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.42M | USD | 2 Qtrs |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.42M | USD | 2 Qtrs |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-116.03M | USD | 2 Qtrs |
| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-116.03M | USD | 2 Qtrs |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.24B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.24B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.33B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.33B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.22B | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.22B | 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
|
$5.22B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.24B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.24B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.33B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.33B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.22B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.22B | 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
|
$5.22B | USD | Point-in-time |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$289.85M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$715.93M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.34B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.25B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.76M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.76M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.33M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.33M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-130.98M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-130.98M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-140.07M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-140.07M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.95M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.95M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.52M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.52M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | 2 Qtrs |
| Preferred stock dividends |
DividendsPreferredStock
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStock
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStock
|
$18.00M | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStock
|
$18.00M | USD | 1 Quarter |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$-89.00M | USD | 2 Qtrs |
| Redemption of Markel CATCo Re noncontrolling interests |
RedemptionOfMarkelCATCoReNoncontrollingInterests
|
$-89.00M | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.06B | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$476.52M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
| Balance, redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
$469.69M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.