10-K Filing

MARKEL GROUP INC. CIK: 1096343 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001096343-25-000027`
Period End Date	20241231
Filing Date	20250224
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	mkl-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 210 Cash Flow Statement 268 Stockholders Equity 38

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$16.46B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$16.46B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$14.37B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$14.37B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNiCost`	$3.50B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNiCost`	$3.50B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebtFairValue`	$3.79B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebtFairValue`	$3.79B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebtFairValue`	$3.35B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebtFairValue`	$3.35B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNi`	$9.58B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNi`	$9.58B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.52B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.52B	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`	$30.05B	USD	Point-in-time
Total Investments	`Investments`	$30.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.69B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.69B	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$499.58M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$499.58M	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
Receivables	`PremiumsAndOtherReceivablesNet`	$3.46B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.46B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	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`	$875.71M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$875.71M	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`	$2.37B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.37B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Goodwill	`Goodwill`	$2.64B	USD	Point-in-time
Goodwill	`Goodwill`	$2.64B	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`	$1.75B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.75B	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`	$1.46B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Other assets	`OtherAssets`	$4.40B	USD	Point-in-time
Other assets	`OtherAssets`	$4.40B	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`	$55.05B	USD	Point-in-time
Total Assets	`Assets`	$55.05B	USD	Point-in-time
Total Assets	`Assets`	$61.90B	USD	Point-in-time
Total Assets	`Assets`	$61.90B	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
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$18.18B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$18.18B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.63B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.63B	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
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$583.27M	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$583.27M	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
Unearned premiums	`UnearnedPremiums`	$6.64B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$6.64B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$7.06B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$7.06B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.43B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.43B	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 $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebt`	$4.33B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebt`	$4.33B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,791,000 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 $3,791,000 in 2024 and $3,353,000 in 2023)	`LongTermDebt`	$3.78B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.93B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.93B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.38B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.38B	USD	Point-in-time
Total Liabilities	`Liabilities`	$39.52B	USD	Point-in-time
Total Liabilities	`Liabilities`	$39.52B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	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`	$3.56B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.56B	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`	$13.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.38B	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`	$-617.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-617.08M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	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`	$13.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.04M	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`	$15.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	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
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.90B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.90B	USD	Point-in-time

Income Statement 210 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$7.59B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$7.59B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$8.43B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$8.43B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$8.30B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$8.30B	USD	Annual
Net investment income	`NetInvestmentIncome`	$446.75M	USD	Annual
Net investment income	`NetInvestmentIncome`	$446.75M	USD	Annual
Net investment income	`NetInvestmentIncome`	$920.50M	USD	Annual
Net investment income	`NetInvestmentIncome`	$920.50M	USD	Annual
Net investment income	`NetInvestmentIncome`	$734.53M	USD	Annual
Net investment income	`NetInvestmentIncome`	$734.53M	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-1.60B	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-1.60B	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$1.81B	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$1.81B	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$1.52B	USD	Annual
Net investment gains (losses)	`NetInvestmentGainsLosses`	$1.52B	USD	Annual
Products revenues	`ProductsRevenues`	$2.43B	USD	Annual
Products revenues	`ProductsRevenues`	$2.43B	USD	Annual
Products revenues	`ProductsRevenues`	$2.55B	USD	Annual
Products revenues	`ProductsRevenues`	$2.55B	USD	Annual
Products revenues	`ProductsRevenues`	$2.64B	USD	Annual
Products revenues	`ProductsRevenues`	$2.64B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.82B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.82B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.81B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.81B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.70B	USD	Annual
Services and other revenues	`Servicesandotherrevenues`	$2.70B	USD	Annual
Total operating revenues	`Revenues`	$16.62B	USD	Annual
Total operating revenues	`Revenues`	$16.62B	USD	Annual
Total operating revenues	`Revenues`	$11.68B	USD	Annual
Total operating revenues	`Revenues`	$11.68B	USD	Annual
Total operating revenues	`Revenues`	$15.80B	USD	Annual
Total operating revenues	`Revenues`	$15.80B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$4.45B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$4.45B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$5.05B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$5.05B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$5.32B	USD	Annual
Losses and loss adjustment expenses	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$5.32B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.98B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.98B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.84B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.84B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.52B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.52B	USD	Annual
Products expenses	`Productsexpenses`	$2.22B	USD	Annual
Products expenses	`Productsexpenses`	$2.22B	USD	Annual
Products expenses	`Productsexpenses`	$2.24B	USD	Annual
Products expenses	`Productsexpenses`	$2.24B	USD	Annual
Products expenses	`Productsexpenses`	$2.27B	USD	Annual
Products expenses	`Productsexpenses`	$2.27B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.31B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.31B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.31B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.31B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.42B	USD	Annual
Services and other expenses	`Servicesandotherexpenses`	$2.42B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$181.47M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$181.47M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$180.61M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$180.61M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$178.78M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$178.78M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$80.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$80.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$12.87B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$12.87B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$11.77B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$11.77B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$12.91B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$12.91B	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$3.71B	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$3.71B	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-93.34M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-93.34M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$2.93B	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$2.93B	USD	Annual
Interest expense	`InterestExpense`	$204.30M	USD	Annual
Interest expense	`InterestExpense`	$204.30M	USD	Annual
Interest expense	`InterestExpense`	$185.08M	USD	Annual
Interest expense	`InterestExpense`	$185.08M	USD	Annual
Interest expense	`InterestExpense`	$196.06M	USD	Annual
Interest expense	`InterestExpense`	$196.06M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$129.44M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$129.44M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$137.83M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$137.83M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-90.05M	USD	Annual
Net foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-90.05M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.64B	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.64B	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.57M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.57M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.65B	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.65B	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$790.29M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$790.29M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-48.21M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-48.21M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$552.62M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$552.62M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$2.85B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$2.85B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$2.10B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$2.10B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-103.36M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-103.36M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.38M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.38M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$112.92M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$112.92M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$105.03M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$105.03M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-216.28M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$-216.28M	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$2.75B	USD	Annual
Net Income (Loss) to Shareholders	`NetIncomeLoss`	$2.75B	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.96B	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.96B	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.71B	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.71B	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-252.28M	USD	Annual
Net Income (Loss) to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-252.28M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.20B	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.20B	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$278.36M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$278.36M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-148.30M	USD	Annual
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-148.30M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-44.91M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-44.91M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-18.01M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-18.01M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-28.54M	USD	Annual
Reclassification adjustments for net losses included in net income (loss)	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-28.54M	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$306.90M	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$306.90M	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-130.29M	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-130.29M	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.15B	USD	Annual
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.15B	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$149.87M	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$149.87M	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-22.34M	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-22.34M	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$252.00K	USD	Annual
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$252.00K	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.70M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.70M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.26M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.26M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.77M	USD	Annual
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.77M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.95M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.95M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.73M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.73M	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-74.00K	USD	Annual
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-74.00K	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-989.49M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-989.49M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.75M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.75M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.34M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.34M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$105.08M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$105.08M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.94M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.94M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.50M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.50M	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-1.21B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$-1.21B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.61B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.61B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.29B	USD	Annual
Comprehensive Income (Loss) to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.29B	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$-23.72	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$-23.72	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$199.69	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$199.69	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$147.32	USD	Annual
Basic (dollars per share)	`EarningsPerShareBasic`	$147.32	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$199.32	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$199.32	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$146.98	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$146.98	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-23.72	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$-23.72	USD	Annual

Cash Flow Statement 268 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.85B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.85B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$-103.36M	USD	Annual
Net income (loss)	`ProfitLoss`	$-103.36M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$282.32M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$282.32M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-233.80M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-233.80M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-394.56M	USD	Annual
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-394.56M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$342.36M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$342.36M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$319.73M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$319.73M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$309.45M	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$309.45M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$59.81M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$59.81M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$123.52M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$123.52M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-57.51M	USD	Annual
Net amortization of investment premium or discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-57.51M	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$1.81B	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$1.81B	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$-1.60B	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$-1.60B	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$1.52B	USD	Annual
Net investment losses (gains)	`RealizedInvestmentGainsLosses`	$1.52B	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$129.44M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$129.44M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$137.83M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$137.83M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$-90.05M	USD	Annual
Net foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossRealized`	$-90.05M	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	$18.96M	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	$18.96M	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	$225.83M	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	$225.83M	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$80.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$80.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$486.31M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$486.31M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$158.55M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$158.55M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$653.26M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$653.26M	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$2.39B	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$2.39B	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$1.17B	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$1.17B	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$767.51M	USD	Annual
Increase in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$767.51M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-50.10M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-50.10M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.60M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.60M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$140.63M	USD	Annual
Decrease (increase) in deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$140.63M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$271.29M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$271.29M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$298.05M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$298.05M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$584.48M	USD	Annual
Increase in prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$584.48M	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$3.25B	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$3.25B	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.44B	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.44B	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.38B	USD	Annual
Increase in unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.38B	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-44.69M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-44.69M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-48.33M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-48.33M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-38.98M	USD	Annual
Decrease in life and annuity benefits	`IncreaseDecreaseInLifeInsuranceLiabilities`	$-38.98M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$448.24M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$448.24M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$400.02M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$400.02M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$886.39M	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$886.39M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$210.81M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$210.81M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$398.36M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$398.36M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$365.38M	USD	Annual
Increase in payables to insurance and reinsurance companies	`IncreaseDecreaseInReinsurancePayables`	$365.38M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-38.19M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-38.19M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-213.99M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-213.99M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-91.30M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-91.30M	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.59B	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.59B	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	Annual
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.07B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.07B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.13B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.13B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.15B	USD	Annual
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.15B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.11B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.11B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.59B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.59B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.30B	USD	Annual
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.30B	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$177.25M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$177.25M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$242.01M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$242.01M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$298.58M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$298.58M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$442.99M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$442.99M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$638.31M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$638.31M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$571.10M	USD	Annual
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$571.10M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$846.02M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$846.02M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-151.97M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-151.97M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-202.93M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-202.93M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$20.05M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$20.05M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$192.72M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$192.72M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$205.94M	USD	Annual
Cost of other investments purchased	`PaymentsToAcquireEquityMethodInvestments`	$205.94M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$258.62M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$258.62M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.71M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.71M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.99M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.99M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$79.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$79.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.58M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.58M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.75M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.75M	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	-	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	-	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	-	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	-	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	$629.96M	USD	Annual
Consolidation of Markel CATCo Re, net	`ConsolidationOfMarkelCATCoReNet`	$629.96M	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	$169.38M	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	$169.38M	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	-	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	-	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	-	USD	Annual
Distributions to Markel CATCo Re noncontrolling interests for buy-out transaction	`DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction`	-	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$201.37M	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$201.37M	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$41.30M	USD	Annual
Proceeds from sale of businesses, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$41.30M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-28.34M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-28.34M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.08M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.08M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-32.17M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-32.17M	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.70B	USD	Annual
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.70B	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$624.97M	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$624.97M	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.43B	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.43B	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.03B	USD	Annual
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.03B	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$1.26B	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$1.26B	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$896.75M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$896.75M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$949.64M	USD	Annual
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$949.64M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$445.48M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$445.48M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$290.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$290.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$572.73M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$572.73M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$63.37M	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$63.37M	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$30.00K	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$30.00K	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.48M	USD	Annual
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.48M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-54.01M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-54.01M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-28.98M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-28.98M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-15.22M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-15.22M	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$117.23M	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$117.23M	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$89.00M	USD	Annual
Redemption of Markel CATCo Re noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$89.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.89M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.89M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.31M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.31M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.23M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.23M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-595.31M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-595.31M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-999.72M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-999.72M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-297.88M	USD	Annual
Net Cash Used By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-297.88M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-37.30M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-37.30M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.04M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.04M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.36M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.36M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-139.79M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-139.79M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$340.57M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$340.57M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-889.48M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-889.48M	USD	Annual
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	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 (loss)	`ProfitLoss`	$2.85B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.85B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.10B	USD	Annual
Net income (loss)	`ProfitLoss`	$-103.36M	USD	Annual
Net income (loss)	`ProfitLoss`	$-103.36M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-989.49M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-989.49M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.34M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.34M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$36.00M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$36.00M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$36.00M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$36.00M	USD	Annual
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time

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