2020 Q4 Form 10-K Financial Statement
#000109507321000006 Filed on March 01, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
Revenue | $222.3M | $2.610B | $1.982B |
YoY Change | 52.21% | 27.79% | 0.82% |
Cost Of Revenue | $1.736B | $1.431B | |
YoY Change | 26.55% | 36.46% | |
Gross Profit | $874.0M | $551.2M | |
YoY Change | 30.33% | -39.91% | |
Gross Profit Margin | 33.48% | 27.81% | |
Selling, General & Admin | $525.0M | $456.0M | $458.4M |
YoY Change | 13.98% | 1.0% | 15.73% |
% of Gross Profit | 52.18% | 83.17% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.551B | $2.206B | $1.868B |
YoY Change | 28.37% | 13.62% | 21.01% |
Operating Profit | -$1.332B | -$1.317B | |
YoY Change | 4.81% | 110.23% | |
Interest Expense | -$14.80M | $6.641M | $7.583M |
YoY Change | 92.21% | -16.01% | -0.63% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $119.4M | $272.5M | -$43.62M |
YoY Change | -45.5% | 192.96% | -110.52% |
Income Tax | $57.30M | $29.45M | -$60.23M |
% Of Pretax Income | 47.99% | 10.81% | |
Net Earnings | $63.60M | $243.1M | $16.61M |
YoY Change | -70.78% | 132.82% | -95.31% |
Net Earnings / Revenue | 28.6% | 9.31% | 0.84% |
Basic Earnings Per Share | $1.59 | $6.08 | $0.41 |
Diluted Earnings Per Share | $1.59 | $6.07 | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 39.97M shares | 39.48M shares | 40.20M shares |
Diluted Shares Outstanding | 39.56M shares | 40.30M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $801.7M | $938.9M | $817.6M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $149.0M | $149.0M | $157.0M |
YoY Change | -7.45% | 152.54% | 124.29% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $2.013B | $1.912B | $1.804B |
YoY Change | 14.12% | 11.4% | 9.72% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $32.71B | $30.15B | $27.22B |
YoY Change | 19.72% | 11.58% | 6.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $176.0M | $171.0M | $175.0M |
YoY Change | 1.73% | 134.25% | 105.88% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $50.00M |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $383.0M | $291.0M | $302.0M |
YoY Change | 87.75% | 129.13% | 54.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.910B | $711.0M | $632.0M |
YoY Change | 201.26% | 12.15% | -0.32% |
Other Long-Term Liabilities | $521.0M | $459.0M | $291.0M |
YoY Change | 52.79% | 43.89% | 148.72% |
Total Long-Term Liabilities | $2.431B | $1.170B | $923.0M |
YoY Change | 149.33% | 22.77% | 22.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $383.0M | $291.0M | $302.0M |
Total Long-Term Liabilities | $2.431B | $1.170B | $923.0M |
Total Liabilities | $22.99B | $20.56B | $18.64B |
YoY Change | 26.35% | 13.98% | 8.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.57B | $10.57B | $10.26B |
YoY Change | 2.53% | 4.07% | 4.34% |
Common Stock | $696.0K | $696.0K | $696.0K |
YoY Change | 0.29% | 0.29% | 0.29% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.622B | $3.622B | $3.622B |
YoY Change | 5.84% | 5.84% | 6.11% |
Treasury Stock Shares | 29.64M shares | 29.64M shares | 29.64M shares |
Shareholders Equity | $9.726B | $9.591B | $8.581B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $32.71B | $30.15B | $27.22B |
YoY Change | 19.72% | 11.58% | 6.37% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $63.60M | $243.1M | $16.61M |
YoY Change | -70.78% | 132.82% | -95.31% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $683.0M | $1.086B | $506.0M |
YoY Change | 87.07% | 71.46% | 10.04% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.954B | -$1.100B | -$258.2M |
YoY Change | 873.64% | 111.03% | -40.34% |
Cash From Investing Activities | -$1.954B | -$1.100B | -$258.2M |
YoY Change | 873.64% | 111.03% | -40.34% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $200.0M | ||
YoY Change | 1138.28% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.137B | 26.20M | -$241.1M |
YoY Change | -2004.36% | -145.17% | 159.14% |
NET CHANGE | |||
Cash From Operating Activities | 683.0M | 1.086B | $506.0M |
Cash From Investing Activities | -1.954B | -1.100B | -$258.2M |
Cash From Financing Activities | 1.137B | 26.20M | -$241.1M |
Net Change In Cash | -134.2M | 11.90M | $9.590M |
YoY Change | -228.18% | -77.96% | -113.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | $683.0M | $1.086B | $506.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
USD | |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
USD | |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
29636000 | shares |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28665000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69620000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69464000 | shares |
CY2019 | re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
30996000 | USD |
CY2020 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2020 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2020 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2020 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001095073 | |
CY2020 | re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
80451000 | USD |
CY2020 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2020 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2020 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2020 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
USD | |
CY2019 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
|
USD | |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
|
USD | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
USD | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
423210000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
3476000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
24.77 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
24.70 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
24.77 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
24.70 | |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
19225067000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
USD | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
USD | |
CY2020Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2680562000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
USD | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
USD | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
USD | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
USD | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2005Q4 | us-gaap |
Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
|
7 | Item |
CY2005 | re |
Derivatives Number Of Indices
DerivativesNumberOfIndices
|
2 | Item |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y3M18D | |
CY2020 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2019Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
USD | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
USD | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
USD | |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
|
USD | |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
|
USD | |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
USD | |
CY2018 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
USD | |
CY2019 | re |
Proceeds From Payments For Fhlbank Advance
ProceedsFromPaymentsForFhlbankAdvance
|
USD | |
CY2018 | re |
Proceeds From Payments For Fhlbank Advance
ProceedsFromPaymentsForFhlbankAdvance
|
USD | |
CY2020 | re |
Contractual Commitments Investment Period Expiration Date
ContractualCommitmentsInvestmentPeriodExpirationDate
|
2026-12-31 | |
CY2020 | re |
Fixed Maturities Available For Sale At Market Value
FixedMaturitiesAvailableForSaleAtMarketValue
|
USD | |
CY2019 | re |
Fixed Maturities Available For Sale At Market Value
FixedMaturitiesAvailableForSaleAtMarketValue
|
USD | |
CY2020 | re |
Non Cash Transactions Short Term Investments
NonCashTransactionsShortTermInvestments
|
USD | |
CY2019 | re |
Non Cash Transactions Short Term Investments
NonCashTransactionsShortTermInvestments
|
USD | |
CY2020 | re |
Non Cash Investments Other Invested Assets
NonCashInvestmentsOtherInvestedAssets
|
USD | |
CY2019 | re |
Non Cash Investments Other Invested Assets
NonCashInvestmentsOtherInvestedAssets
|
USD | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y7M6D | |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherAssets | |
CY2018Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilities | |
CY2020Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilities | |
CY2019Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilities | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherAssets | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherAssets | |
CY2020 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Seon Place – 4th Floor | |
CY2020 | dei |
Document Type
DocumentType
|
10-K | |
CY2020 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2020 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-12-31 | |
CY2020 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | |
CY2020 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2020 | dei |
Entity File Number
EntityFileNumber
|
1-15731 | |
CY2020 | dei |
Entity Registrant Name
EntityRegistrantName
|
EVEREST RE GROUP, LTD. | |
CY2020 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
D0 | |
CY2020 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
98-0365432 | |
CY2020 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
141 Front Street | |
CY2020 | dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
PO Box HM 845 | |
CY2020 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Hamilton | |
CY2020 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
HM 19 | |
CY2020 | dei |
Entity Address Country
EntityAddressCountry
|
BM | |
CY2020 | dei |
City Area Code
CityAreaCode
|
441 | |
CY2020 | dei |
Local Phone Number
LocalPhoneNumber
|
295-0006 | |
CY2020 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2020 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2020 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2020 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2020Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8242153000 | USD |
CY2020 | dei |
Security12b Title
Security12bTitle
|
Common Shares, $0.01 par value | |
CY2020 | dei |
Trading Symbol
TradingSymbol
|
RE | |
CY2020 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2021Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39991662 | shares |
CY2020Q4 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
20040173000 | USD |
CY2019Q4 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
16824944000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
1745000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
5826000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1472236000 | USD |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
931457000 | USD |
CY2020Q4 | re |
Other Short Term Investments Cost
OtherShortTermInvestmentsCost
|
1135088000 | USD |
CY2019Q4 | re |
Other Short Term Investments Cost
OtherShortTermInvestmentsCost
|
414639000 | USD |
CY2020Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1134950000 | USD |
CY2019Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
414706000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
2012581000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
1763531000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2012581000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1763531000 | USD |
CY2020Q4 | us-gaap |
Cash
Cash
|
801651000 | USD |
CY2019Q4 | us-gaap |
Cash
Cash
|
808036000 | USD |
CY2020Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
25461591000 | USD |
CY2019Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
20748500000 | USD |
CY2020Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
141304000 | USD |
CY2019Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
116804000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2259088000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1994555000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1763471000 | USD |
CY2020Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
716655000 | USD |
CY2019Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
489901000 | USD |
CY2020Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
622053000 | USD |
CY2019Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
581863000 | USD |
CY2020Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
412015000 | USD |
CY2019Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
445716000 | USD |
CY2020Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
17253000 | USD |
CY2019Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
305711000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
742369000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
612997000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
32788357000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
27324051000 | USD |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
16398997000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13611313000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
37723000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42592000 | USD |
CY2020Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3501359000 | USD |
CY2019Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3056735000 | USD |
CY2020Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
15807000 | USD |
CY2019Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
10668000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
294347000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
291660000 | USD |
CY2020Q4 | re |
Loss In Course Of Payment
LossInCourseOfPayment
|
127971000 | USD |
CY2019Q4 | re |
Loss In Course Of Payment
LossInCourseOfPayment
|
51950000 | USD |
CY2020Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
223674000 | USD |
CY2019Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
236758000 | USD |
CY2020Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
310000000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
10460000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2878000 | USD |
CY2020Q4 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
206693000 | USD |
CY2019Q4 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
30650000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
558432000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
458848000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
23062181000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
18191126000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
696000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
694000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2245301000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2219660000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
534899000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
28152000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3622172000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3422152000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10567452000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10306571000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9726176000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9132925000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32788357000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
27324051000 | USD |
CY2020 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8681513000 | USD |
CY2019 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7403686000 | USD |
CY2018 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6931699000 | USD |
CY2020 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
642465000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
647139000 | USD |
CY2018 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
581183000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
|
-1745000 | USD |
CY2019 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20899000 | USD |
CY2018 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
8110000 | USD |
CY2020 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
269394000 | USD |
CY2019 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
205903000 | USD |
CY2018 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-119026000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
267649000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
185004000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-127136000 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
6487000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4660000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-24251000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
9598114000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
8231169000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
7361495000 | USD |
CY2020 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6550837000 | USD |
CY2019 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4922898000 | USD |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5651403000 | USD |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1873250000 | USD |
CY2019 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1703726000 | USD |
CY2018 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1519030000 | USD |
CY2020 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
511237000 | USD |
CY2019 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
440899000 | USD |
CY2018 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
371541000 | USD |
CY2020 | re |
Corporate Expenses
CorporateExpenses
|
41118000 | USD |
CY2019 | re |
Corporate Expenses
CorporateExpenses
|
32966000 | USD |
CY2018 | re |
Corporate Expenses
CorporateExpenses
|
30672000 | USD |
CY2020 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
36323000 | USD |
CY2019 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
31693000 | USD |
CY2018 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
31031000 | USD |
CY2020 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9012765000 | USD |
CY2019 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7132182000 | USD |
CY2018 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7603677000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
585349000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1098987000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-242182000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71198000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89526000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-331223000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
514151000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1009461000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
89041000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
496430000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-255656000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
12613000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-27496000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
419734000 | USD |
CY2020 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
404049000 | USD |
CY2019 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
521709000 | USD |
CY2018 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
542023000 | USD |
CY2020 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-24163000 | USD |
CY2019 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
66477000 | USD |
CY2018 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
12276000 | USD |
CY2020 | re |
Increase Decrease In Losses In Course Of Payment
IncreaseDecreaseInLossesInCourseOfPayment
|
74759000 | USD |
CY2019 | re |
Increase Decrease In Losses In Course Of Payment
IncreaseDecreaseInLossesInCourseOfPayment
|
-33557000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
483817000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-228160000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
86327000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
14030000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-76816000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
5615000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
12591000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
510000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-6300000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5453000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5021000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-685000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
7138000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4511000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
506746000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
490709000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-300465000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1020897000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1500170000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-211424000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.81 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.78 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
6.20 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
5.75 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9726176000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9132925000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7860797000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
514151000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1009461000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
89041000 | USD |
CY2020 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
387123000 | USD |
CY2019 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
62018000 | USD |
CY2018 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
382987000 | USD |
CY2020 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
219321000 | USD |
CY2019 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
56722000 | USD |
CY2018 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
153627000 | USD |
CY2020 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
150753000 | USD |
CY2019 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-67444000 | USD |
CY2018 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
511592000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-239883000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-237479000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
265065000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-55334000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
95207000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
65925000 | USD |
CY2020 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
2627813000 | USD |
CY2019 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
402380000 | USD |
CY2018 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
1377711000 | USD |
CY2020 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-4869000 | USD |
CY2019 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-4186000 | USD |
CY2018 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-4236000 | USD |
CY2019 | re |
Change In Equity Adjustments In Limited Partnerships
ChangeInEquityAdjustmentsInLimitedPartnerships
|
108332000 | USD |
CY2020 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.987 | pure |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39656 | shares |
CY2018 | re |
Increase Decrease In Losses In Course Of Payment
IncreaseDecreaseInLossesInCourseOfPayment
|
123209000 | USD |
CY2020 | re |
Change In Equity Adjustments In Limited Partnerships
ChangeInEquityAdjustmentsInLimitedPartnerships
|
103772000 | USD |
CY2018 | re |
Change In Equity Adjustments In Limited Partnerships
ChangeInEquityAdjustmentsInLimitedPartnerships
|
102052000 | USD |
CY2020 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
122326000 | USD |
CY2019 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
81300000 | USD |
CY2018 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
84623000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
95968000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
54176000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
322107000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39209000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34018000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32369000 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
49673000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
30936000 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
29272000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
267649000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
185004000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-127136000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2873579000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1852002000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
610069000 | USD |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2586405000 | USD |
CY2019 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2302299000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1973652000 | USD |
CY2020 | re |
Proceeds From Sale Of Available For Sale Securities Debt Market Value
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue
|
1945867000 | USD |
CY2019 | re |
Proceeds From Sale Of Available For Sale Securities Debt Market Value
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue
|
3280237000 | USD |
CY2018 | re |
Proceeds From Sale Of Available For Sale Securities Debt Market Value
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue
|
3148428000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4907000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2917000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1751000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
376347000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
283965000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1199409000 | USD |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
309912000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
284558000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3102018000 | USD |
CY2020 | re |
Payments To Acquire Available For Sale Securities Debt Market Value
PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue
|
7189301000 | USD |
CY2019 | re |
Payments To Acquire Available For Sale Securities Debt Market Value
PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue
|
6613917000 | USD |
CY2018 | re |
Payments To Acquire Available For Sale Securities Debt Market Value
PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue
|
5909504000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4243000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4381000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
637082000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
329417000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
921937000 | USD |
CY2020 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
557473000 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
425438000 | USD |
CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3370455000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
717527000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
167290000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-455350000 | USD |
CY2020 | re |
Net Change In Unsettled Securities Transactions
NetChangeInUnsettledSecuritiesTransactions
|
-194574000 | USD |
CY2019 | re |
Net Change In Unsettled Securities Transactions
NetChangeInUnsettledSecuritiesTransactions
|
26163000 | USD |
CY2018 | re |
Net Change In Unsettled Securities Transactions
NetChangeInUnsettledSecuritiesTransactions
|
-46048000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3683371000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1412492000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-279621000 | USD |
CY2020 | re |
Payments For Shares Issued For Share Based Compensation Net Of Expense
PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense
|
13566000 | USD |
CY2019 | re |
Payments For Shares Issued For Share Based Compensation Net Of Expense
PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense
|
3134000 | USD |
CY2018 | re |
Payments For Shares Issued For Share Based Compensation Net Of Expense
PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense
|
8157000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200020000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24604000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75304000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
249097000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
234322000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
216221000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
979417000 | USD |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
10647000 | USD |
CY2020 | re |
Proceeds From Payments For Fhlbank Advance
ProceedsFromPaymentsForFhlbankAdvance
|
310000000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
15908000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13627000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16912000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
800220000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-275687000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-316594000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3187000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-11882000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7174000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6385000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
151941000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21028000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
808036000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
656095000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
635067000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
801651000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
808036000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
656095000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-169748000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-148585000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-65064000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
28415000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31689000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30447000 | USD |
CY2018 | re |
Fixed Maturities Available For Sale At Market Value
FixedMaturitiesAvailableForSaleAtMarketValue
|
143656000 | USD |
CY2018 | re |
Non Cash Transactions Short Term Investments
NonCashTransactionsShortTermInvestments
|
243864000 | USD |
CY2018 | re |
Non Cash Investments Other Invested Assets
NonCashInvestmentsOtherInvestedAssets
|
-387520000 | USD |
CY2020 | re |
Reinsurance Recoverable And Premium Receivables
ReinsuranceRecoverableAndPremiumReceivables
|
41357000 | USD |
CY2019 | re |
Reinsurance Recoverable And Premium Receivables
ReinsuranceRecoverableAndPremiumReceivables
|
25605000 | USD |
CY2020 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1873250000 | USD |
CY2019 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1703726000 | USD |
CY2018 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1519030000 | USD |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
249056000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
234322000 | USD |
CY2020 | re |
Minimum Percent Of Prepaid Reinsurance Premiums For Any Foreign Reinsurers That Were Collateralized
MinimumPercentOfPrepaidReinsurancePremiumsForAnyForeignReinsurersThatWereCollateralized
|
0.10 | pure |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
514151000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1009461000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
89041000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
216221000 | USD |
CY2020 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
265094000 | USD |
CY2019 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
775139000 | USD |
CY2018 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-127180000 | USD |
CY2019 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure |
CY2018 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.990 | pure |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
261770000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
766386000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-125848000 | USD |
CY2020 | re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
246054000 | USD |
CY2019 | re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
231796000 | USD |
CY2018 | re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
214088000 | USD |
CY2020 | re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
507824000 | USD |
CY2019 | re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
998182000 | USD |
CY2018 | re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
88239000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
39656 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40291 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40388 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
77 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
129 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
198 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39734 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40420 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40586 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.81 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.78 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40291 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40388 | shares |
CY2020 | re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40160 | shares |
CY2019 | re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40751 | shares |
CY2018 | re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40816 | shares |
CY2020 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.987 | pure |
CY2019 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure |
CY2018 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.990 | pure |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
69869000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
77270000 | USD |
CY2020Q4 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
20040173000 | USD |
CY2019Q4 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
16824944000 | USD |
CY2020 | re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
680703000 | USD |
CY2019 | re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
677347000 | USD |
CY2018 | re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
615802000 | USD |
CY2020 | re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
12754000 | USD |
CY2019 | re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
13271000 | USD |
CY2018 | re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
6300000 | USD |
CY2020 | re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-1237000 | USD |
CY2019 | re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-1380000 | USD |
CY2018 | re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-1419000 | USD |
CY2020 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
692220000 | USD |
CY2019 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
689238000 | USD |
CY2018 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
620683000 | USD |
CY2020 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
49755000 | USD |
CY2019 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
42099000 | USD |
CY2018 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
39500000 | USD |
CY2020 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
642465000 | USD |
CY2019 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
647139000 | USD |
CY2018 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
581183000 | USD |
CY2020Q4 | re |
Additional Contractual Commitments
AdditionalContractualCommitments
|
1594446000 | USD |
CY2018Q3 | re |
Reclassification From Other Invested Assets To Fixed Maturity Securities
ReclassificationFromOtherInvestedAssetsToFixedMaturitySecurities
|
143656000 | USD |
CY2018Q3 | re |
Reclassification Of Other Invested Assets To Short Term Investments
ReclassificationOfOtherInvestedAssetsToShortTermInvestments
|
243864000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
267649000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
185004000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-127136000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
32884000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
6645000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-5525000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-32259000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
1745000 | USD |
CY2020Q4 | us-gaap |
Asset Backed Securities At Carrying Value
AssetBackedSecuritiesAtCarryingValue
|
1617928000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13611313000 | USD |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13119090000 | USD |
CY2017Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
11884321000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1640712000 | USD |
CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1619641000 | USD |
CY2017Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1212649000 | USD |
CY2019Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11970601000 | USD |
CY2018Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11499449000 | USD |
CY2017Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
10671672000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
6149410000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4986456000 | USD |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
5264327000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
401427000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-63558000 | USD |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
387076000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
6550837000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4922898000 | USD |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
5651403000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2046260000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2042246000 | USD |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1700765000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2080816000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2460825000 | USD |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3011175000 | USD |
CY2020 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
4127076000 | USD |
CY2019 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
4503071000 | USD |
CY2018 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
4711940000 | USD |
CY2020 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
160944000 | USD |
CY2019 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
51325000 | USD |
CY2018 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-111686000 | USD |
CY2020Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
14555306000 | USD |
CY2019Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11970601000 | USD |
CY2018Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11499449000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1843691000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1640712000 | USD |
CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1619641000 | USD |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
16398997000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13611313000 | USD |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13119090000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
6149410000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4986456000 | USD |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
5264327000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
401427000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-63558000 | USD |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
387076000 | USD |
CY2018 | re |
Causes Of Increase Decrease In Liability For Unpaid Claims And Claims Adjustment Expense Related To Reserves1
CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToReserves1
|
174121000 | USD |
CY2020 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
29674000 | USD |
CY2019 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
32756000 | USD |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
56624000 | USD |
CY2020Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
198255000 | USD |
CY2019Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
228701000 | USD |
CY2020Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
|
14322754000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1843691000 | USD |
CY2020Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
|
194111000 | USD |
CY2020Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Other Reconciling Item
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem
|
38441000 | USD |
CY2020Q4 | re |
Short Duration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense
ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
232552000 | USD |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
16398997000 | USD |
CY2020 | re |
Number Of Exposure Groups
NumberOfExposureGroups
|
200 | Item |
CY2020 | re |
Expiry Of Asbestos And Environmental Claims Receivables Years
ExpiryOfAsbestosAndEnvironmentalClaimsReceivablesYears
|
P20Y | |
CY2019Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
257921000 | USD |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
347495000 | USD |
CY2017Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
448994000 | USD |
CY2020 | re |
Liability For Asbestos And Environmental Claims Gross Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss
|
1540000 | USD |
CY2019 | re |
Liability For Asbestos And Environmental Claims Gross Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss
|
2070000 | USD |
CY2018 | re |
Liability For Asbestos And Environmental Claims Gross Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss
|
-2473000 | USD |
CY2020 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
40120000 | USD |
CY2019 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
91644000 | USD |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
99026000 | USD |
CY2020Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
219341000 | USD |
CY2019Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
257921000 | USD |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
347495000 | USD |
CY2019Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
228701000 | USD |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
261456000 | USD |
CY2017Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
318081000 | USD |
CY2020 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
|
-772000 | USD |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
261456000 | USD |
CY2015 | re |
Liabilities Retroceded Percentage
LiabilitiesRetrocededPercentage
|
1 | pure |
CY2015 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
140279000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
440279000 | USD |
CY2015 | re |
Total Amount Of Liabilities Retroceded
TotalAmountOfLiabilitiesRetroceded
|
300000000 | USD |
CY2019 | re |
Increase Decrease In Amount Of Liabilities Retroceded
IncreaseDecreaseInAmountOfLiabilitiesRetroceded
|
-43362000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
450298000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
1994555000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
1763471000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42592000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
46778000 | USD |
CY2017Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
51014000 | USD |
CY2020 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
35000 | USD |
CY2019 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
53000 | USD |
CY2018 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
110000 | USD |
CY2020 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
-1113000 | USD |
CY2019 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
350000 | USD |
CY2018 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
806000 | USD |
CY2020 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
3791000 | USD |
CY2019 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
4589000 | USD |
CY2018 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
5151000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
37723000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42592000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
46778000 | USD |
CY2020Q4 | re |
Public Equity Portfolio Fair Value Disclosure
PublicEquityPortfolioFairValueDisclosure
|
784746000 | USD |
CY2019Q4 | re |
Public Equity Portfolio Fair Value Disclosure
PublicEquityPortfolioFairValueDisclosure
|
170888000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1472236000 | USD |
CY2020Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
5826000 | USD |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
931457000 | USD |
CY2020 | re |
Line Of Credit Facilities Number Of Facilities
LineOfCreditFacilitiesNumberOfFacilities
|
2 | Item |
CY2020Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
52175000 | GBP |
CY2020 | re |
Line Of Credit Facilities Number Of Facilities
LineOfCreditFacilitiesNumberOfFacilities
|
2 | Item |
CY2020 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
815000 | USD |
CY2019 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
420000 | USD |
CY2018 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
420000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
32508000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
24524000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
149125000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
161435000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
165292000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
169909000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20594000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20041000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0410 | pure |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0391 | pure |
CY2020 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
7645000 | USD |
CY2019 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
11587000 | USD |
CY2018 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
10926000 | USD |
CY2020Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
1234720000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
20971000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
20198000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
19947000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
16956000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
124258000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
220866000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
18536000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
55574000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
165292000 | USD |
CY2019Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
315000 | sqft |
CY2020 | re |
Operating Lease Expense Expiration Date Year
OperatingLeaseExpenseExpirationDateYear
|
2036 | |
CY2020 | re |
Operating Lease Expense Monthly Lease
OperatingLeaseExpenseMonthlyLease
|
650000 | USD |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7800000 | USD |
CY2020 | re |
Accrual Withholding Taxes Percent
AccrualWithholdingTaxesPercent
|
0.05 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-107757000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-5044000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-38625000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2948000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
14420000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6497000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-104809000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9376000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-32128000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
178523000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
80247000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-298998000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2516000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-97000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-97000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
176007000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
80150000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-299095000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71198000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89526000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-331223000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8434000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8434000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
8434000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8434000 | USD |
CY2020Q4 | re |
Income Tax Examination Penalties And Interest Accrued Net Of Federal Benefit
IncomeTaxExaminationPenaltiesAndInterestAccruedNetOfFederalBenefit
|
0 | USD |
CY2019Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | USD |
CY2020Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
-16287000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
96840000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
66025000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
85028000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
75130000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
46109000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
186706000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
33504000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
31698000 | USD |
CY2020Q4 | re |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
31989000 | USD |
CY2019Q4 | re |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
33042000 | USD |
CY2020Q4 | re |
Deferred Tax Assets Net Unrecognized Losses On Benefit Plans
DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans
|
19636000 | USD |
CY2019Q4 | re |
Deferred Tax Assets Net Unrecognized Losses On Benefit Plans
DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans
|
19818000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
7367000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
7817000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
|
4591000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
|
2294000 | USD |
CY2020Q4 | re |
Deferred Tax Assets Uncollectible Reinsurance
DeferredTaxAssetsUncollectibleReinsurance
|
3142000 | USD |
CY2019Q4 | re |
Deferred Tax Assets Uncollectible Reinsurance
DeferredTaxAssetsUncollectibleReinsurance
|
3142000 | USD |
CY2020Q4 | re |
Deferred Tax Assets Investment Impairments
DeferredTaxAssetsInvestmentImpairments
|
1121000 | USD |
CY2019Q4 | re |
Deferred Tax Assets Investment Impairments
DeferredTaxAssetsInvestmentImpairments
|
3961000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
603000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
7964000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7285000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4520000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
337215000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
442117000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
90268000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
39413000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
79994000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
81931000 | USD |
CY2020Q4 | re |
Deferred Tax Liabilities Fair Value Adjustments
DeferredTaxLiabilitiesFairValueAdjustments
|
75692000 | USD |
CY2019Q4 | re |
Deferred Tax Liabilities Fair Value Adjustments
DeferredTaxLiabilitiesFairValueAdjustments
|
25936000 | USD |
CY2020Q4 | re |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
28822000 | USD |
CY2019Q4 | re |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
31510000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
26119000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
15039000 | USD |
CY2020Q4 | re |
Deferred Tax Liabilities Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions
|
1765000 | USD |
CY2019Q4 | re |
Deferred Tax Liabilities Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions
|
2333000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6710000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4937000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
309370000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
201099000 | USD |
CY2020Q4 | re |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
27845000 | USD |
CY2019Q4 | re |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
241018000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28805000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12997000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
960000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
228021000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28805000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12997000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
-28411000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
17178000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
14190000 | USD |
CY2020 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
3217999000 | USD |
CY2019 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
1207198000 | USD |
CY2018 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
1004953000 | USD |
CY2020 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8681513000 | USD |
CY2019 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7403686000 | USD |
CY2018 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6931699000 | USD |
CY2019 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
2783036000 | USD |
CY2018 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
2240951000 | USD |
CY2020 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
7264362000 | USD |
CY2019 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
6350328000 | USD |
CY2018 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
6234203000 | USD |
CY2020 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1365378000 | USD |
CY2019 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1308940000 | USD |
CY2018 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1060726000 | USD |
CY2020 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
9116983000 | USD |
CY2019 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
7824424000 | USD |
CY2020 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3028095000 | USD |
CY2019 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2551662000 | USD |
CY2018 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2129320000 | USD |
CY2020 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
7054680000 | USD |
CY2019 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
6059222000 | USD |
CY2018 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
5807332000 | USD |
CY2020 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
1401262000 | USD |
CY2020 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
2141065000 | USD |
CY2019 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1618686000 | USD |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1372589000 | USD |
CY2020 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5163946000 | USD |
CY2019 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
3923298000 | USD |
CY2018 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5046947000 | USD |
CY2020 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
754174000 | USD |
CY2019 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
619086000 | USD |
CY2018 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
768133000 | USD |
CY2020 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6550837000 | USD |
CY2019 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4922898000 | USD |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5651403000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
556201000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
49455000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
506746000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
542400000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
51691000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
490709000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-329378000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-28913000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-300465000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6825000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4750000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
77743000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
352285000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
309970000 | USD |
CY2020Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1204000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
349867000 | USD |
CY2019Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1749000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
281116000 | USD |
CY2020 | re |
Expenses Incurred Under Defined Contribution Plans For Us Employees
ExpensesIncurredUnderDefinedContributionPlansForUsEmployees
|
14386000 | USD |
CY2019 | re |
Expenses Incurred Under Defined Contribution Plans For Us Employees
ExpensesIncurredUnderDefinedContributionPlansForUsEmployees
|
10794000 | USD |
CY2018 | re |
Expenses Incurred Under Defined Contribution Plans For Us Employees
ExpensesIncurredUnderDefinedContributionPlansForUsEmployees
|
9301000 | USD |
CY2020 | re |
Defined Contribution Plan Employer Contribution Percentage For Branch Offices Minimum
DefinedContributionPlanEmployerContributionPercentageForBranchOfficesMinimum
|
0.051 | pure |
CY2020 | re |
Defined Contribution Plan Employer Contribution Percentage For Branch Offices Maximum
DefinedContributionPlanEmployerContributionPercentageForBranchOfficesMaximum
|
0.648 | pure |
CY2020 | re |
Expenses Incurred Under Defined Contribution Plans For Non Us Employees
ExpensesIncurredUnderDefinedContributionPlansForNonUsEmployees
|
3039000 | USD |
CY2019 | re |
Expenses Incurred Under Defined Contribution Plans For Non Us Employees
ExpensesIncurredUnderDefinedContributionPlansForNonUsEmployees
|
2216000 | USD |
CY2018 | re |
Expenses Incurred Under Defined Contribution Plans For Non Us Employees
ExpensesIncurredUnderDefinedContributionPlansForNonUsEmployees
|
2057000 | USD |
CY2020Q4 | re |
Minimum Solvency Margin
MinimumSolvencyMargin
|
250000 | USD |
CY2020 | re |
Approval Of Authority For Dividend Payments Percentage Exceeds In Prior Year End Total Statutory Capital
ApprovalOfAuthorityForDividendPaymentsPercentageExceedsInPriorYearEndTotalStatutoryCapital
|
0.25 | pure |
CY2020 | re |
Dividend Payment Restrictions Period
DividendPaymentRestrictionsPeriod
|
P12M | |
CY2020 | re |
Dividend Payment Restrictions Percentage Of Statutory Surplus Required
DividendPaymentRestrictionsPercentageOfStatutorySurplusRequired
|
0.10 | pure |
CY2020 | re |
Minimum Percent Of Total Adjusted Capital
MinimumPercentOfTotalAdjustedCapital
|
2 | pure |
CY2020 | re |
Minimum Percent Of Total Adjusted Capital
MinimumPercentOfTotalAdjustedCapital
|
2 | pure |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
39209000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
34018000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
32369000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7107000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8384000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7401000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
583000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
484000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
403000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
170704 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
87.18 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
53833 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
85.69 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
116871 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
87.87 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y8M12D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
17089000 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
116871 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
87.87 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P0Y8M12D | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
17089000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
279164 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
83.84 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
108460 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
78.58 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
170704 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
87.18 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y4M24D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
32376000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
170704 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
87.18 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y4M24D | |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
32376000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
360364 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
84.10 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
81200 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
84.99 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
279164 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
83.84 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y10M24D | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
37386000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
279164 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
83.84 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y10M24D | |
CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
37386000 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
116871 | shares |
CY2020 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P0Y8M12D | |
CY2020Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
87.87 | |
CY2020Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
116871 | shares |
CY2020Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
87.87 | |
CY2020 | re |
Unrecognized Compensation Cost Related To Non Vested Share Based Compensation Expense
UnrecognizedCompensationCostRelatedToNonVestedShareBasedCompensationExpense
|
88233000 | USD |
CY2020 | re |
Unrecognized Compensation Cost Expected To Be Recognized Over Weighted Average Period
UnrecognizedCompensationCostExpectedToBeRecognizedOverWeightedAveragePeriod
|
P3Y4M24D | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
38745000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
28135000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
25317000 | USD |
CY2020 | re |
Tax Benefit From Stock Options Vested
TaxBenefitFromStockOptionsVested
|
8519000 | USD |
CY2020 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
-253811000 | USD |
CY2019 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
336163000 | USD |
CY2018 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
-610275000 | USD |
CY2020 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
642465000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
647139000 | USD |
CY2018 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
581183000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
267649000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
185004000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-127136000 | USD |
CY2020 | re |
Corporate Expenses
CorporateExpenses
|
41118000 | USD |
CY2019 | re |
Corporate Expenses
CorporateExpenses
|
32966000 | USD |
CY2018 | re |
Corporate Expenses
CorporateExpenses
|
30672000 | USD |
CY2020 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
36323000 | USD |
CY2019 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
31693000 | USD |
CY2018 | re |
Interest Fee And Bond Issue Cost Amortization Expense
InterestFeeAndBondIssueCostAmortizationExpense
|
31031000 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
6487000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4660000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-24251000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
585349000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1098987000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-242182000 | USD |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
234233000 | USD |
CY2020Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
222349000 | USD |
CY2020Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-210588000 | USD |
CY2020Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
184648000 | USD |
CY2020Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
110203000 | USD |
CY2020Q1 | re |
Premiumwrittengross
Premiumwrittengross
|
2570871000 | USD |
CY2020Q2 | re |
Premiumwrittengross
Premiumwrittengross
|
2369338000 | USD |
CY2020 | re |
Percentage Threshold Of Company Revenue Not Exceeded By Any Other Country
PercentageThresholdOfCompanyRevenueNotExceededByAnyOtherCountry
|
0.201 | pure |
CY2019 | re |
Percentage Threshold Of Company Revenue Not Exceeded By Any Other Country
PercentageThresholdOfCompanyRevenueNotExceededByAnyOtherCountry
|
0.231 | pure |
CY2018 | re |
Percentage Threshold Of Company Revenue Not Exceeded By Any Other Country
PercentageThresholdOfCompanyRevenueNotExceededByAnyOtherCountry
|
0.197 | pure |
CY2020Q3 | re |
Premiumwrittengross
Premiumwrittengross
|
2791604000 | USD |
CY2020Q4 | re |
Premiumwrittengross
Premiumwrittengross
|
2750548000 | USD |
CY2020Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2201479000 | USD |
CY2020Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2017478000 | USD |
CY2020Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2448680000 | USD |
CY2020Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2449346000 | USD |
CY2020Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2036814000 | USD |
CY2020Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2042405000 | USD |
CY2020Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2205811000 | USD |
CY2020Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2396483000 | USD |
CY2020Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
147800000 | USD |
CY2020Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
38083000 | USD |
CY2020Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
183386000 | USD |
CY2020Q1 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
2008222000 | USD |
CY2020Q2 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
1991462000 | USD |
CY2020Q3 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
2320417000 | USD |
CY2020Q4 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
2615223000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16612000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
190880000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
243057000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
63601000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.78 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.08 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.77 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.07 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | |
CY2019Q1 | re |
Premiumwrittengross
Premiumwrittengross
|
2127108000 | USD |
CY2019Q2 | re |
Premiumwrittengross
Premiumwrittengross
|
2166655000 | USD |
CY2019Q3 | re |
Premiumwrittengross
Premiumwrittengross
|
2403274000 | USD |
CY2019Q4 | re |
Premiumwrittengross
Premiumwrittengross
|
2436327000 | USD |
CY2019Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1851698000 | USD |
CY2019Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1783983000 | USD |
CY2019Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2068557000 | USD |
CY2019Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2120186000 | USD |
CY2019Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1732697000 | USD |
CY2019Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1817299000 | USD |
CY2019Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1905619000 | USD |
CY2019Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1948071000 | USD |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
140976000 | USD |
CY2019Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
179028000 | USD |
CY2019Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
181058000 | USD |
CY2019Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
146077000 | USD |
CY2019Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
92232000 | USD |
CY2019Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
30272000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12943000 | USD |
CY2019Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
75443000 | USD |
CY2019Q1 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
1537009000 | USD |
CY2019Q2 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
1620413000 | USD |
CY2019Q3 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
1933158000 | USD |
CY2019Q4 | re |
Claims And Underwriting Expenses
ClaimsAndUnderwritingExpenses
|
1976943000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
354551000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
332868000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
104398000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
217644000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.70 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.17 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.56 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.34 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.67 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.15 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.56 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.32 | |
CY2020Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
24287685000 | USD |
CY2020Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
25461591000 | USD |
CY2020Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
25461591000 | USD |
CY2020 | re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
80451000 | USD |
CY2019 | re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
30996000 | USD |
CY2020Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
622053000 | USD |
CY2020Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
16398997000 | USD |
CY2020Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
3501359000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
8681513000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
642465000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6550837000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1873250000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
511237000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
9116983000 | USD |
CY2019Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
581863000 | USD |
CY2019Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
13611313000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
647139000 | USD |
CY2019Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
3056735000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
7403686000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
4922898000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1703726000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
440899000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
7824424000 | USD |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
511573000 | USD |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
13119090000 | USD |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
2517612000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
6931699000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
581183000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
5651403000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1519030000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
371541000 | USD |
CY2018 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
7414428000 | USD |