2023 Q1 Form 10-K Financial Statement

#000109634323000033 Filed on February 17, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $3.643B $4.211B $11.68B
YoY Change 39.8% 12.12% -9.12%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $422.1M $43.79M $178.8M
YoY Change 10.46% 4.28% -87.4%
% of Gross Profit
Operating Expenses $2.889B $3.075B $11.69B
YoY Change 9.1% 19.15% 21.72%
Operating Profit $753.9M -$92.99M
YoY Change -1888.81% -102.87%
Interest Expense $49.44M -$154.1M -$55.85M
YoY Change -0.51% 341.35% -130.42%
% of Operating Profit 6.56%
Other Income/Expense, Net
YoY Change
Pretax Income $671.5M $901.5M -$148.8M
YoY Change -1082.59% -20.9% -104.75%
Income Tax $133.7M $191.9M -$47.64M
% Of Pretax Income 19.91% 21.29%
Net Earnings $488.7M $664.0M -$320.0M
YoY Change -1024.72% -23.78% -113.2%
Net Earnings / Revenue 13.41% 15.77% -2.74%
Basic Earnings Per Share $37.33 -$23.57
Diluted Earnings Per Share $37.26 $49.05M -$23.57M
COMMON SHARES
Basic Shares Outstanding 13.41M shares 13.45M shares 13.58M shares
Diluted Shares Outstanding 13.48M shares 13.58M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.032B $4.137B $4.137B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $639.6M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.200B $1.727B
YoY Change 9.09%
Goodwill $2.643B $2.639B
YoY Change -4.71% -8.98%
Intangibles $1.706B $1.747B
YoY Change -3.81% -4.12%
Long-Term Investments $491.8M $494.0M $22.20B
YoY Change 0.47% 7.46% -5.18%
Other Assets $972.9M $1.084B $1.121B
YoY Change -26.1% 20.13% 24.25%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $50.94B $49.79B $49.79B
YoY Change 4.0% 2.71% 2.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $554.4M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $399.6M
YoY Change
Total Short-Term Liabilities $954.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $3.897B $4.104B $3.704B
YoY Change -12.01% -5.91% -15.07%
Other Long-Term Liabilities $4.087B $4.198B $2.769B
YoY Change -10.55% -11.35% -41.51%
Total Long-Term Liabilities $7.984B $8.301B $6.473B
YoY Change -11.27% -8.74% -28.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $954.0M
Total Long-Term Liabilities $7.984B $8.301B $6.473B
Total Liabilities $36.66B $36.14B $36.73B
YoY Change 6.58% 8.61% 8.79%
SHAREHOLDERS EQUITY
Retained Earnings $10.26B $9.837B
YoY Change -0.22% -5.84%
Common Stock $3.507B $3.494B
YoY Change 1.08% 1.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.74B $13.07B $13.07B
YoY Change
Total Liabilities & Shareholders Equity $50.94B $49.79B $49.79B
YoY Change 4.0% 2.71% 2.71%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $488.7M $664.0M -$320.0M
YoY Change -1024.72% -23.78% -113.2%
Depreciation, Depletion And Amortization $422.1M $43.79M $178.8M
YoY Change 10.46% 4.28% -87.4%
Cash From Operating Activities $284.2M $829.2M $2.709B
YoY Change -31.5% 27.25% 19.15%
INVESTING ACTIVITIES
Capital Expenditures $37.18M $45.43M $254.7M
YoY Change -28.08% -170.44% 75.36%
Acquisitions $0.00 $79.00M
YoY Change -84.73%
Other Investing Activities $1.696M -$341.4M $8.294M
YoY Change -88.06% 142.47% -116.63%
Cash From Investing Activities -$108.5M -$386.9M -$1.670B
YoY Change 117.17% 88.44% -43.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$412.2M -104.3M -$595.3M
YoY Change 2086.49% 49.76% -261.0%
NET CHANGE
Cash From Operating Activities $284.2M 829.2M $2.709B
Cash From Investing Activities -$108.5M -386.9M -$1.670B
Cash From Financing Activities -$412.2M -104.3M -$595.3M
Net Change In Cash -$216.7M 338.0M $340.6M
YoY Change -166.33% -10.26% -201.45%
FREE CASH FLOW
Cash From Operating Activities $284.2M $829.2M $2.709B
Capital Expenditures $37.18M $45.43M $254.7M
Free Cash Flow $247.0M $783.7M $2.455B
YoY Change -31.99% 9.44% 15.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001096343
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q4 mkl Investments Available For Sale Allowance For Credit Loss
InvestmentsAvailableForSaleAllowanceForCreditLoss
0 usd
CY2021Q4 mkl Investments Available For Sale Allowance For Credit Loss
InvestmentsAvailableForSaleAllowanceForCreditLoss
0 usd
CY2020Q4 mkl Investments Available For Sale Allowance For Credit Loss
InvestmentsAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022 mkl Percentage Threshold Of Shareholders Equity Used To Define Concentration Of Investments
PercentageThresholdOfShareholdersEquityUsedToDefineConcentrationOfInvestments
0.10
CY2021 mkl Percentage Threshold Of Shareholders Equity Used To Define Concentration Of Investments
PercentageThresholdOfShareholdersEquityUsedToDefineConcentrationOfInvestments
0.10
CY2020 mkl Percentage Threshold Of Shareholders Equity Used To Define Concentration Of Investments
PercentageThresholdOfShareholdersEquityUsedToDefineConcentrationOfInvestments
0.10
CY2022 us-gaap Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
http://www.markelcorp.com/20221231#NetInvestmentGainsLosses
CY2021 us-gaap Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
http://www.markelcorp.com/20221231#NetInvestmentGainsLosses
CY2022 mkl Fair Value Assets And Liabilities Level1 To Level2 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1ToLevel2TransfersAmount
0 usd
CY2021 mkl Fair Value Assets And Liabilities Level1 To Level2 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1ToLevel2TransfersAmount
0 usd
CY2022 mkl Fair Value Assets And Liabilities Level2 To Level1 Transfers Amount
FairValueAssetsAndLiabilitiesLevel2ToLevel1TransfersAmount
0 usd
CY2021 mkl Fair Value Assets And Liabilities Level2 To Level1 Transfers Amount
FairValueAssetsAndLiabilitiesLevel2ToLevel1TransfersAmount
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2021 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
60.00
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2022 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
0 usd
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
92400000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q4 mkl Cumulative Adjustment Lifeand Annuity Benefits
CumulativeAdjustmentLifeandAnnuityBenefits
0 usd
CY2022 mkl Adjustmentto Lifeand Annuity Benefits
AdjustmenttoLifeandAnnuityBenefits
-56600000 usd
CY2022 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2019-04-10
CY2022 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2024-04-10
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2017
CY2022 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
60.00
CY2021 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
60.00
CY2021 us-gaap Dividends Preferred Stock
DividendsPreferredStock
36000000.0 usd
CY2022 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
36000000.0 usd
CY2021 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
36000000.0 usd
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Entity File Number
EntityFileNumber
001-15811
CY2022 dei Entity Registrant Name
EntityRegistrantName
MARKEL CORPORATION
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
54-1959284
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
4521 Highwoods Parkway
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Glen Allen
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
23060-6148
CY2022 dei City Area Code
CityAreaCode
804
CY2022 dei Local Phone Number
LocalPhoneNumber
747-0136
CY2022 dei Security12b Title
Security12bTitle
Common Stock, no par value
CY2022 dei Trading Symbol
TradingSymbol
MKL
CY2022 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Public Float
EntityPublicFloat
17203000000 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
13408610 shares
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12805887000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12805887000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12061467000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12061467000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11856835000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12587305000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3100040000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3100040000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
2867899000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
2867899000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
7671912000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9023927000 usd
CY2022Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2669262000 usd
CY2021Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1799988000 usd
CY2022Q4 us-gaap Investments
Investments
22198009000 usd
CY2021Q4 us-gaap Investments
Investments
23411220000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4137432000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3978490000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1084081000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
902457000 usd
CY2022Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
2961056000 usd
CY2021Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
2413938000 usd
CY2022Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
8446745000 usd
CY2021Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
7293555000 usd
CY2022Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
925483000 usd
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
794145000 usd
CY2022Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
2066114000 usd
CY2021Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1798571000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
2638838000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
2899140000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1747464000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1822486000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
3586037000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
3163094000 usd
CY2022Q4 us-gaap Assets
Assets
49791259000 usd
CY2021Q4 us-gaap Assets
Assets
48477096000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
20947898000 usd
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
18178894000 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
759025000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
902980000 usd
CY2022Q4 us-gaap Unearned Premiums
UnearnedPremiums
6220748000 usd
CY2021Q4 us-gaap Unearned Premiums
UnearnedPremiums
5383619000 usd
CY2022Q4 us-gaap Reinsurance Payable
ReinsurancePayable
669742000 usd
CY2021Q4 us-gaap Reinsurance Payable
ReinsurancePayable
616665000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3541000000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3541000000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5017000000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5017000000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
4103629000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
4361266000 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
3438738000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
3832084000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
36139780000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
33275508000 usd
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
523154000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
461378000 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
591891000 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
591891000 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
3493893000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
3441079000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9836827000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10446763000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-857077000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
237617000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
13065534000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
14717350000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
62791000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
22860000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13128325000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14740210000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
49791259000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
48477096000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
7587792000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
6503029000 usd
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
5612205000 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
446755000 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
367417000 usd
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
375826000 usd
CY2022 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
-1595733000 usd
CY2021 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
1978534000 usd
CY2020 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
617979000 usd
CY2022 mkl Products Revenues
ProductsRevenues
2427096000 usd
CY2021 mkl Products Revenues
ProductsRevenues
1712120000 usd
CY2020 mkl Products Revenues
ProductsRevenues
1439515000 usd
CY2022 mkl Servicesandotherrevenues
Servicesandotherrevenues
2809425000 usd
CY2021 mkl Servicesandotherrevenues
Servicesandotherrevenues
2285325000 usd
CY2020 mkl Servicesandotherrevenues
Servicesandotherrevenues
1689541000 usd
CY2022 us-gaap Revenues
Revenues
11675335000 usd
CY2021 us-gaap Revenues
Revenues
12846425000 usd
CY2020 us-gaap Revenues
Revenues
9735066000 usd
CY2022 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
4445589000 usd
CY2021 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
3581205000 usd
CY2020 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
3466961000 usd
CY2022 mkl Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
2515583000 usd
CY2021 mkl Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
2293739000 usd
CY2020 mkl Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
2017627000 usd
CY2022 mkl Productsexpenses
Productsexpenses
2241736000 usd
CY2021 mkl Productsexpenses
Productsexpenses
1544506000 usd
CY2022 us-gaap Interest Expense
InterestExpense
196062000 usd
CY2020 mkl Productsexpenses
Productsexpenses
1256159000 usd
CY2022 mkl Servicesandotherexpenses
Servicesandotherexpenses
2306635000 usd
CY2021 mkl Servicesandotherexpenses
Servicesandotherexpenses
2022935000 usd
CY2020 mkl Servicesandotherexpenses
Servicesandotherexpenses
1561120000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
178778000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
160539000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
159315000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
80000000 usd
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
11768321000 usd
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
9602924000 usd
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
8461182000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-92986000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
3243501000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
1273884000 usd
CY2021 us-gaap Interest Expense
InterestExpense
183579000 usd
CY2020 us-gaap Interest Expense
InterestExpense
177582000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
140209000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
72271000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-95853000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-148839000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3132193000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1000449000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-47636000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
684458000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
168682000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-101203000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
2447735000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
831767000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
112920000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22732000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15737000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-214123000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
2425003000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
816030000 usd
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
36000000 usd
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
36000000 usd
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18400000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-250123000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2389003000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
797630000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1155054000 usd
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-348315000 usd
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
356159000 usd
CY2022 mkl Reclassification Adjustments For Net Gains Losses Included In Net Income Loss
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
-44906000 usd
CY2021 mkl Reclassification Adjustments For Net Gains Losses Included In Net Income Loss
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
6623000 usd
CY2020 mkl Reclassification Adjustments For Net Gains Losses Included In Net Income Loss
ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss
3386000 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1110148000 usd
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-354938000 usd
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
352773000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9259000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-213000 usd
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
29847000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-24730000 usd
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8390000 usd
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
6998000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1094677000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-346761000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
375622000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1195880000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2100974000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1207389000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
112937000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
22730000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
15755000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1308817000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2078244000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1191634000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-23.57
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
176.92
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
55.67
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-23.57
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
176.51
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
55.63
CY2022 us-gaap Profit Loss
ProfitLoss
-101203000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
2447735000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
831767000 usd
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
281752000 usd
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-453905000 usd
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2733000 usd
CY2022 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
366954000 usd
CY2021 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
336393000 usd
CY2020 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
307069000 usd
CY2022 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-1595733000 usd
CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1978534000 usd
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
617979000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
140209000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
72271000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-95853000 usd
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
225832000 usd
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
22085000 usd
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
80000000 usd
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
653261000 usd
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
372491000 usd
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
28174000 usd
CY2022 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
1168483000 usd
CY2021 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
1312258000 usd
CY2020 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
549654000 usd
CY2022 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
140630000 usd
CY2021 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
139609000 usd
CY2020 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
61569000 usd
CY2022 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
271292000 usd
CY2021 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
347982000 usd
CY2020 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
34480000 usd
CY2022 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
2383268000 usd
CY2021 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
2042486000 usd
CY2020 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
1383430000 usd
CY2022 us-gaap Increase Decrease In Life Insurance Liabilities
IncreaseDecreaseInLifeInsuranceLiabilities
-47419000 usd
CY2021 us-gaap Increase Decrease In Life Insurance Liabilities
IncreaseDecreaseInLifeInsuranceLiabilities
-54591000 usd
CY2020 us-gaap Increase Decrease In Life Insurance Liabilities
IncreaseDecreaseInLifeInsuranceLiabilities
-44651000 usd
CY2022 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
886393000 usd
CY2021 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
970246000 usd
CY2020 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
354679000 usd
CY2022 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
210810000 usd
CY2021 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
131559000 usd
CY2020 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
76586000 usd
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-216365000 usd
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-191564000 usd
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-27443000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2709442000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2274067000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1737587000 usd
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1152335000 usd
CY2021 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
708111000 usd
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
862333000 usd
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2112066000 usd
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3165323000 usd
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1129781000 usd
CY2022 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
242010000 usd
CY2021 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
200570000 usd
CY2020 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
1360090000 usd
CY2022 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
442991000 usd
CY2021 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
255436000 usd
CY2020 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
192437000 usd
CY2022 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
846019000 usd
CY2021 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-228955000 usd
CY2020 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
829457000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
254712000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
145249000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101301000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
79000000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
517439000 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
554127000 usd
CY2022 mkl Consolidation Of Markel Cat Co Re Net
ConsolidationOfMarkelCATCoReNet
629955000 usd
CY2021 mkl Consolidation Of Markel Cat Co Re Net
ConsolidationOfMarkelCATCoReNet
0 usd
CY2020 mkl Consolidation Of Markel Cat Co Re Net
ConsolidationOfMarkelCATCoReNet
0 usd
CY2022 mkl Distributions To Markel Cat Co Re Noncontrolling Interests For Buy Out Transaction
DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction
169380000 usd
CY2021 mkl Distributions To Markel Cat Co Re Noncontrolling Interests For Buy Out Transaction
DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction
0 usd
CY2020 mkl Distributions To Markel Cat Co Re Noncontrolling Interests For Buy Out Transaction
DistributionsToMarkelCATCoReNoncontrollingInterestsForBuyOutTransaction
0 usd
CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
201370000 usd
CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
40720000 usd
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8294000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-32711000 usd
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
72932000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1670204000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2937802000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-511748000 usd
CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1034052000 usd
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1198505000 usd
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
223183000 usd
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
1255005000 usd
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
486730000 usd
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
275996000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
290796000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
206518000 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26832000 usd
CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 usd
CY2021 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 usd
CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
591891000 usd
CY2022 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
36000000 usd
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
36000000 usd
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
18400000 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-47562000 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-99490000 usd
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-59290000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-595311000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
369767000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
434556000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-103361000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-41734000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55901000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
340566000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-335702000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1716296000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4880947000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5216649000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3500353000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5221513000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4880947000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5216649000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates. The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Management periodically reviews its estimates and assumptions. Quarterly reviews include evaluating the adequacy of reserves for unpaid losses and loss adjustment expenses and contingencies. Estimates and assumptions for goodwill and intangible assets are reviewed in conjunction with an acquisition, and goodwill and indefinite-lived intangible assets are reassessed at least annually for impairment. Actual results may differ materially from the estimates and assumptions used in preparing the consolidated financial statements.
CY2022 mkl Deferred Policy Acquisition Cost Amortization Period
DeferredPolicyAcquisitionCostAmortizationPeriod
P1Y
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1200000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1100000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
639600000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
529300000 usd
CY2022 mkl Tax Benefit Greater Than Fifty Percent
TaxBenefitGreaterThanFiftyPercent
0.50
CY2022 mkl Revenue Recognition Period Insurance Premiums
RevenueRecognitionPeriodInsurancePremiums
P1Y
CY2021Q1 mkl Impact To Accumulated Other Comprehensive Income Net Of Taxes As A Result Of Changing The Discount Rate Assumption Under Asu201812
ImpactToAccumulatedOtherComprehensiveIncomeNetOfTaxesAsAResultOfChangingTheDiscountRateAssumptionUnderASU201812
-15300000 usd
CY2023Q1 mkl Cumulative Impact To Accumulated Other Comprehensive Income Net Of Taxes As A Result Of Adopting Asu201812
CumulativeImpactToAccumulatedOtherComprehensiveIncomeNetOfTaxesAsAResultOfAdoptingASU201812
89600000 usd
CY2022 us-gaap Premiums Written Gross
PremiumsWrittenGross
13201682000 usd
CY2022 us-gaap Premiums Written Net
PremiumsWrittenNet
8203390000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
7587792000 usd
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4613035000 usd
CY2022 mkl Supplemental Info For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense Including Amounts Related To Liabilities Not Included In Unpaid Losses And Lae
SupplementalInfoForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpenseIncludingAmountsRelatedToLiabilitiesNotIncludedInUnpaidLossesAndLAE
-167446000 usd
CY2022 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1655106000 usd
CY2022 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
860477000 usd
CY2022 mkl Underwriting Profit Loss
UnderwritingProfitLoss
626620000 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
446755000 usd
CY2022 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
-1595733000 usd
CY2022 mkl Products Revenues
ProductsRevenues
2427096000 usd
CY2022 mkl Servicesandotherrevenues
Servicesandotherrevenues
2809425000 usd
CY2022 mkl Productsexpenses
Productsexpenses
2241736000 usd
CY2022 mkl Servicesandotherexpenses
Servicesandotherexpenses
2306635000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
178778000 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
80000000 usd
CY2022 mkl Total Profit Loss
TotalProfitLoss
-92986000 usd
CY2022 us-gaap Interest Expense
InterestExpense
196062000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
140209000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-148839000 usd
CY2021 us-gaap Premiums Written Gross
PremiumsWrittenGross
11438682000 usd
CY2021 us-gaap Premiums Written Net
PremiumsWrittenNet
7119731000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
6503029000 usd
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4061000000 usd
CY2021 mkl Supplemental Info For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense Including Amounts Related To Liabilities Not Included In Unpaid Losses And Lae
SupplementalInfoForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpenseIncludingAmountsRelatedToLiabilitiesNotIncludedInUnpaidLossesAndLAE
-479795000 usd
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1419266000 usd
CY2021 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
874473000 usd
CY2021 mkl Underwriting Profit Loss
UnderwritingProfitLoss
628085000 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
367417000 usd
CY2021 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
1978534000 usd
CY2021 mkl Products Revenues
ProductsRevenues
1712120000 usd
CY2021 mkl Servicesandotherrevenues
Servicesandotherrevenues
2285325000 usd
CY2021 mkl Productsexpenses
Productsexpenses
1544506000 usd
CY2021 mkl Servicesandotherexpenses
Servicesandotherexpenses
2022935000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
160539000 usd
CY2021 mkl Total Profit Loss
TotalProfitLoss
3243501000 usd
CY2021 us-gaap Interest Expense
InterestExpense
183579000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
72271000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3132193000 usd
CY2020 us-gaap Premiums Written Gross
PremiumsWrittenGross
9266665000 usd
CY2020 us-gaap Premiums Written Net
PremiumsWrittenNet
5932238000 usd
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
5612205000 usd
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4073325000 usd
CY2020 mkl Supplemental Info For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense Including Amounts Related To Liabilities Not Included In Unpaid Losses And Lae
SupplementalInfoForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpenseIncludingAmountsRelatedToLiabilitiesNotIncludedInUnpaidLossesAndLAE
-606364000 usd
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1229161000 usd
CY2020 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
788466000 usd
CY2020 mkl Underwriting Profit Loss
UnderwritingProfitLoss
127617000 usd
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
375826000 usd
CY2020 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
617979000 usd
CY2020 mkl Products Revenues
ProductsRevenues
1439515000 usd
CY2020 mkl Servicesandotherrevenues
Servicesandotherrevenues
1689541000 usd
CY2020 mkl Productsexpenses
Productsexpenses
1256159000 usd
CY2020 mkl Servicesandotherexpenses
Servicesandotherexpenses
1561120000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
159315000 usd
CY2020 mkl Total Profit Loss
TotalProfitLoss
1273884000 usd
CY2020 us-gaap Interest Expense
InterestExpense
177582000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-95853000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1000449000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
7587792000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
6503029000 usd
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
5612205000 usd
CY2022Q4 us-gaap Assets
Assets
49791259000 usd
CY2021Q4 us-gaap Assets
Assets
48477096000 usd
CY2022Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
925483000 usd
CY2022Q4 us-gaap Unearned Premiums
UnearnedPremiums
6220748000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
20947898000 usd
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
794145000 usd
CY2021Q4 us-gaap Unearned Premiums
UnearnedPremiums
5383619000 usd
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
18178894000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12805887000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12805887000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
13100000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
962152000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11856835000 usd
CY2022Q4 mkl Shortterm Investments Availablefor Sale Amortized Cost Basis
ShorttermInvestmentsAvailableforSaleAmortizedCostBasis
2663560000 usd
CY2022Q4 mkl Shortterm Investments Availablefor Sale Accumulated Gross Unrealized Gain Before Tax
ShorttermInvestmentsAvailableforSaleAccumulatedGrossUnrealizedGainBeforeTax
5760000 usd
CY2022Q4 mkl Shortterm Investments Availablefor Sale Accumulated Gross Unrealized Loss Before Tax
ShorttermInvestmentsAvailableforSaleAccumulatedGrossUnrealizedLossBeforeTax
58000 usd
CY2022Q4 mkl Shortterm Investments Availablefor Sale
ShorttermInvestmentsAvailableforSale
2669262000 usd
CY2022Q4 mkl Investments Availablefor Sale Amortized Cost Basis
InvestmentsAvailableforSaleAmortizedCostBasis
15469447000 usd
CY2022Q4 mkl Investments Availablefor Sale Accumulated Gross Unrealized Gain Before Tax
InvestmentsAvailableforSaleAccumulatedGrossUnrealizedGainBeforeTax
18860000 usd
CY2022Q4 mkl Investments Availablefor Sale Accumulated Gross Unrealized Loss Before Tax
InvestmentsAvailableforSaleAccumulatedGrossUnrealizedLossBeforeTax
962210000 usd
CY2022Q4 mkl Investments Availablefor Sale
InvestmentsAvailableforSale
14526097000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12061467000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12061467000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
583691000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
57853000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12587305000 usd
CY2021Q4 mkl Shortterm Investments Availablefor Sale Amortized Cost Basis
ShorttermInvestmentsAvailableforSaleAmortizedCostBasis
1805300000 usd
CY2021Q4 mkl Shortterm Investments Availablefor Sale Accumulated Gross Unrealized Gain Before Tax
ShorttermInvestmentsAvailableforSaleAccumulatedGrossUnrealizedGainBeforeTax
28000 usd
CY2021Q4 mkl Shortterm Investments Availablefor Sale Accumulated Gross Unrealized Loss Before Tax
ShorttermInvestmentsAvailableforSaleAccumulatedGrossUnrealizedLossBeforeTax
5340000 usd
CY2021Q4 mkl Shortterm Investments Availablefor Sale
ShorttermInvestmentsAvailableforSale
1799988000 usd
CY2021Q4 mkl Investments Availablefor Sale Amortized Cost Basis
InvestmentsAvailableforSaleAmortizedCostBasis
13866767000 usd
CY2021Q4 mkl Investments Availablefor Sale Accumulated Gross Unrealized Gain Before Tax
InvestmentsAvailableforSaleAccumulatedGrossUnrealizedGainBeforeTax
583719000 usd
CY2021Q4 mkl Investments Availablefor Sale Accumulated Gross Unrealized Loss Before Tax
InvestmentsAvailableforSaleAccumulatedGrossUnrealizedLossBeforeTax
63193000 usd
CY2021Q4 mkl Investments Availablefor Sale
InvestmentsAvailableforSale
14387293000 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position Lessthan12 Months
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPositionLessthan12Months
774480000 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position Lessthan12 Months Accumulated Loss
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPositionLessthan12MonthsAccumulatedLoss
-58000 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position12 Monthsor Longer
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPosition12MonthsorLonger
0 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position12 Monthsor Longer Accumulated Loss
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPosition12MonthsorLongerAccumulatedLoss
0 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Unrealized Loss Position Total
ShorttermInvestmentsAvailableforsaleUnrealizedLossPositionTotal
774480000 usd
CY2022Q4 mkl Shortterm Investments Availableforsale Unrealized Loss Position Accumulated Loss
ShorttermInvestmentsAvailableforsaleUnrealizedLossPositionAccumulatedLoss
-58000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
7924623000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
568299000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
3356273000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
393911000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
11280896000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
962210000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
1400 securities
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
11300000000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
962200000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
1400 securities
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
246 securities
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
3400000000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
393900000 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position Lessthan12 Months
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPositionLessthan12Months
228870000 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position Lessthan12 Months Accumulated Loss
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPositionLessthan12MonthsAccumulatedLoss
-5340000 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position12 Monthsor Longer
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPosition12MonthsorLonger
0 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Continuous Unrealized Loss Position12 Monthsor Longer Accumulated Loss
ShorttermInvestmentsAvailableforsaleContinuousUnrealizedLossPosition12MonthsorLongerAccumulatedLoss
0 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Unrealized Loss Position Total
ShorttermInvestmentsAvailableforsaleUnrealizedLossPositionTotal
228870000 usd
CY2021Q4 mkl Shortterm Investments Availableforsale Unrealized Loss Position Accumulated Loss
ShorttermInvestmentsAvailableforsaleUnrealizedLossPositionAccumulatedLoss
-5340000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
4115294000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
57145000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
169794000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
3708752000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
6048000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
4285088000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
63193000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
277 securities
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
4300000000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
63200000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
277 securities
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
13 securities
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
169800000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
6000000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1363418000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1337550000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
3926756000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
3115913000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2787686000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
1734795000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
1553966000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
10140882000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
9387954000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12805887000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11856835000 usd
CY2022 mkl Estimated Average Duration Of Fixed Maturities
EstimatedAverageDurationOfFixedMaturities
P3Y10M24D
CY2022 us-gaap Investment Income Dividend
InvestmentIncomeDividend
107213000 usd
CY2021 us-gaap Investment Income Dividend
InvestmentIncomeDividend
98099000 usd
CY2020 us-gaap Investment Income Dividend
InvestmentIncomeDividend
89303000 usd
CY2022 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
464013000 usd
CY2021 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
384419000 usd
CY2020 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
392045000 usd
CY2022 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
17258000 usd
CY2021 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
17002000 usd
CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
16219000 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
446755000 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
367417000 usd
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
375826000 usd
CY2022 mkl Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-40983000 usd
CY2021 mkl Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
37908000 usd
CY2020 mkl Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
14780000 usd
CY2022 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-14884000 usd
CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
25902000 usd
CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-470008000 usd
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1539866000 usd
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
1914724000 usd
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
1073207000 usd
CY2022 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-1554750000 usd
CY2021 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
1940626000 usd
CY2020 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
603199000 usd
CY2022 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
-1595733000 usd
CY2021 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
1978534000 usd
CY2020 mkl Net Investment Gains Losses
NetInvestmentGainsLosses
617979000 usd
CY2022 mkl Other Comprehensive Income Securities Availablefor Sale Lifeand Annuity Benefits Reserves Adjustmentbefore Tax
OtherComprehensiveIncomeSecuritiesAvailableforSaleLifeandAnnuityBenefitsReservesAdjustmentbeforeTax
56560000 usd
CY2021 mkl Other Comprehensive Income Securities Availablefor Sale Lifeand Annuity Benefits Reserves Adjustmentbefore Tax
OtherComprehensiveIncomeSecuritiesAvailableforSaleLifeandAnnuityBenefitsReservesAdjustmentbeforeTax
62988000 usd
CY2020 mkl Other Comprehensive Income Securities Availablefor Sale Lifeand Annuity Benefits Reserves Adjustmentbefore Tax
OtherComprehensiveIncomeSecuritiesAvailableforSaleLifeandAnnuityBenefitsReservesAdjustmentbeforeTax
-68158000 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1407316000 usd
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-450096000 usd
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
442089000 usd
CY2022Q4 mkl Restricted Investments Available For Sale
RestrictedInvestmentsAvailableForSale
4160842000 usd
CY2021Q4 mkl Restricted Investments Available For Sale
RestrictedInvestmentsAvailableForSale
4403414000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1084081000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
902457000 usd
CY2022Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
5244923000 usd
CY2021Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
5305871000 usd
CY2022Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
5244923000 usd
CY2021Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
5305871000 usd
CY2022 mkl Percentage Threshold Of Shareholders Equity Used To Define Concentration Of Investments
PercentageThresholdOfShareholdersEquityUsedToDefineConcentrationOfInvestments
0.10
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
56472000 usd
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
58493000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
18900000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
56335000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
15015000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
762000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-5906000 usd
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
899000 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
56472000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
494000000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
459700000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-22900000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15000000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3400000 usd
CY2022Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
2176295000 usd
CY2021Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
1740864000 usd
CY2022Q4 mkl Other Insurance Receivables Gross
OtherInsuranceReceivablesGross
83728000 usd
CY2021Q4 mkl Other Insurance Receivables Gross
OtherInsuranceReceivablesGross
133350000 usd
CY2022Q4 mkl Markel Ventures Accounts Receivable Gross
MarkelVenturesAccountsReceivableGross
645189000 usd
CY2021Q4 mkl Markel Ventures Accounts Receivable Gross
MarkelVenturesAccountsReceivableGross
510382000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
77961000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
50379000 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
2983173000 usd
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
2434975000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
22117000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
21037000 usd
CY2022Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
2961056000 usd
CY2021Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
2413938000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
2604624000 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
293838000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1822486000 usd
CY2022 mkl Intangible Assets Acquired During Period
IntangibleAssetsAcquiredDuringPeriod
21614000 usd
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
678000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
2899140000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
41905000 usd
CY2022 mkl Goodwill Disposed Of During Period
GoodwillDisposedOfDuringPeriod
-132455000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
80000000 usd
CY2022 mkl Goodwill Adjustments To Preliminary Purchase Price Allocation
GoodwillAdjustmentsToPreliminaryPurchasePriceAllocation
-83358000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6394000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
2638838000 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
190600000 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
110600000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
80000000 usd
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1782718000 usd
CY2021 mkl Intangible Assets Acquired During Period
IntangibleAssetsAcquiredDuringPeriod
203879000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
160539000 usd
CY2021 us-gaap Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-3572000 usd
CY2022 mkl Lease Of Facilities And Furniture Maximum Duration
LeaseOfFacilitiesAndFurnitureMaximumDuration
P20Y
CY2022 mkl Intangible Assets Disposed During Period
IntangibleAssetsDisposedDuringPeriod
-2716000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
178778000 usd
CY2022 mkl Intangible Assets Adjustments To Preliminary Purchase Price Allocation
IntangibleAssetsAdjustmentsToPreliminaryPurchasePriceAllocation
86773000 usd
CY2022 us-gaap Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-1915000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1747464000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
174000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
172100000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
165600000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
157500000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
149900000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
92400000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2836774000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1089310000 usd
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2739602000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
917116000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
126300000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
115400000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
94400000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
526704000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
533702000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
554394000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
571337000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.030
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
100887000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
85030000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
71474000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
60729000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
51702000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
291290000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
661112000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
106718000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
554394000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5236521000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3997445000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3129056000 usd
CY2022 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
The following table presents a reconciliation of consolidated beginning and ending reserves for losses and loss adjustment expenses.<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.224%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.731%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.389%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.731%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.389%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.736%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Years Ended December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%;text-decoration:underline">(dollars in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross reserves for losses and loss adjustment expenses, beginning of year</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">18,178,894</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,222,376 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,728,676 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reinsurance recoverables on unpaid losses, beginning of year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">6,876,317</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,736,659 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,253,415 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net reserves for losses and loss adjustment expenses, beginning of year</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">11,302,577</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,485,717 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,475,261 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effect of foreign currency rate changes on beginning of year balance</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(160,622)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(54,736)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68,368 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effect of adoption of ASC 326, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Financial Instruments—Credit Losses</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,849 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Adjusted net reserves for losses and loss adjustment expenses, beginning of year</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">11,141,955</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,430,981 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,547,478 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Incurred losses and loss adjustment expenses:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current accident year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">4,613,035</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,061,000 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,073,325 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior accident years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(167,446)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(478,930)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(606,414)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total incurred losses and loss adjustment expenses</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">4,445,589</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,582,070 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,466,911 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current accident year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">580,537</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">637,169 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">749,887 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior accident years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2,396,446</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,066,290 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,779,980 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total payments</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2,976,983</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,703,459 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,529,867 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effect of foreign currency rate changes on current year activity</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(5,468)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,253)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,195 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net reserves for losses and loss adjustment expenses of Markel CATCo Re (see note 17)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">347,921</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net reserves for losses and loss adjustment expenses of insurance companies sold</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,762)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net reserves for losses and loss adjustment expenses, end of year</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">12,953,014</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,302,577 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,485,717 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reinsurance recoverables on unpaid losses, end of year</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">7,994,884</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,876,317 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,736,659 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross reserves for losses and loss adjustment expenses, end of year</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">20,947,898</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,178,894 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,222,376 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
18178894000 usd
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
16222376000 usd
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
14728676000 usd
CY2021Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6876317000 usd
CY2020Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
5736659000 usd
CY2019Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
5253415000 usd
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
11302577000 usd
CY2020Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10485717000 usd
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
9475261000 usd
CY2022Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Opening Balance Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments
-160622000 usd
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Opening Balance Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments
-54736000 usd
CY2020Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Opening Balance Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments
68368000 usd
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
637169000 usd
CY2022Q4 mkl Liability For Unpaid Claims And Claims Adjustment Expense Effect Of Adoption Of Asc326
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseEffectOfAdoptionOfASC326
0 usd
CY2021Q4 mkl Liability For Unpaid Claims And Claims Adjustment Expense Effect Of Adoption Of Asc326
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseEffectOfAdoptionOfASC326
0 usd
CY2020Q4 mkl Liability For Unpaid Claims And Claims Adjustment Expense Effect Of Adoption Of Asc326
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseEffectOfAdoptionOfASC326
3849000 usd
CY2022Q4 mkl Adjusted Liability For Unpaid Claims And Claims Adjustment Expense Net
AdjustedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
11141955000 usd
CY2021Q4 mkl Adjusted Liability For Unpaid Claims And Claims Adjustment Expense Net
AdjustedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10430981000 usd
CY2020Q4 mkl Adjusted Liability For Unpaid Claims And Claims Adjustment Expense Net
AdjustedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
9547478000 usd
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4613035000 usd
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4061000000 usd
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4073325000 usd
CY2022 mkl Prior Year Claims And Claim Adjustment Expense Including Deposit Liab
PriorYearClaimsAndClaimAdjustmentExpenseIncludingDepositLiab
-167446000 usd
CY2021 mkl Prior Year Claims And Claim Adjustment Expense Including Deposit Liab
PriorYearClaimsAndClaimAdjustmentExpenseIncludingDepositLiab
-478930000 usd
CY2020 mkl Prior Year Claims And Claim Adjustment Expense Including Deposit Liab
PriorYearClaimsAndClaimAdjustmentExpenseIncludingDepositLiab
-606414000 usd
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
4445589000 usd
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
3582070000 usd
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
3466911000 usd
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
580537000 usd
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
749887000 usd
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
2396446000 usd
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
2066290000 usd
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
1779980000 usd
CY2022 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2976983000 usd
CY2021 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2703459000 usd
CY2020 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2529867000 usd
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-5468000 usd
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-4253000 usd
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
1195000 usd
CY2022 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Acquisition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesAcquisition
347921000 usd
CY2021 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Acquisition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesAcquisition
0 usd
CY2020 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Acquisition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesAcquisition
0 usd
CY2022 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Business Disposal
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesBusinessDisposal
0 usd
CY2021 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Business Disposal
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesBusinessDisposal
-2762000 usd
CY2020 mkl Liability For Unpaid Claims And Claims Adjustment Expenses Business Disposal
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesBusinessDisposal
0 usd
CY2022Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
12953014000 usd
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
11302577000 usd
CY2020Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10485717000 usd
CY2022Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
7994884000 usd
CY2021Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6876317000 usd
CY2020Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
5736659000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
20947898000 usd
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
18178894000 usd
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
16222376000 usd
CY2022Q4 mkl Ibnr Reserves Percentage Of Total Unpaid Losses And Loss Adjustment Expenses
IBNRReservesPercentageOfTotalUnpaidLossesAndLossAdjustmentExpenses
0.70
CY2021Q4 mkl Ibnr Reserves Percentage Of Total Unpaid Losses And Loss Adjustment Expenses
IBNRReservesPercentageOfTotalUnpaidLossesAndLossAdjustmentExpenses
0.67
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-167400000 usd
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-479800000 usd
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-606400000 usd
CY2022Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
12693361000 usd
CY2022Q4 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
7994884000 usd
CY2022Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
326275000 usd
CY2022Q4 mkl Unpaid Losses And Loss Adjustment Expenses Unamortized Fair Value Adjustment
UnpaidLossesAndLossAdjustmentExpensesUnamortizedFairValueAdjustment
-66622000 usd
CY2022Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Aggregate Reconciling Items
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseAggregateReconcilingItems
259653000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
20947898000 usd
CY2022 us-gaap Direct Premiums Written
DirectPremiumsWritten
10729950000 usd
CY2022 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
2471732000 usd
CY2022 us-gaap Ceded Premiums Written
CededPremiumsWritten
4998292000 usd
CY2022 us-gaap Premiums Written Net
PremiumsWrittenNet
8203390000 usd
CY2022 us-gaap Direct Premiums Earned
DirectPremiumsEarned
10068570000 usd
CY2022 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
2246805000 usd
CY2022 us-gaap Ceded Premiums Earned
CededPremiumsEarned
4727583000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
7587792000 usd
CY2021 us-gaap Direct Premiums Written
DirectPremiumsWritten
9508184000 usd
CY2021 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
1930498000 usd
CY2021 us-gaap Ceded Premiums Written
CededPremiumsWritten
4318951000 usd
CY2021 us-gaap Premiums Written Net
PremiumsWrittenNet
7119731000 usd
CY2021 us-gaap Direct Premiums Earned
DirectPremiumsEarned
8729068000 usd
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
1744346000 usd
CY2021 us-gaap Ceded Premiums Earned
CededPremiumsEarned
3970385000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
6503029000 usd
CY2020 us-gaap Direct Premiums Written
DirectPremiumsWritten
7753781000 usd
CY2020 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
1512884000 usd
CY2020 us-gaap Ceded Premiums Written
CededPremiumsWritten
3334427000 usd
CY2020 us-gaap Premiums Written Net
PremiumsWrittenNet
5932238000 usd
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
7442776000 usd
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
1469086000 usd
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
3299657000 usd
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
5612205000 usd
CY2022 mkl Premiums Percentage Ceded To Gross
PremiumsPercentageCededToGross
0.38
CY2021 mkl Premiums Percentage Ceded To Gross
PremiumsPercentageCededToGross
0.38
CY2020 mkl Premiums Percentage Ceded To Gross
PremiumsPercentageCededToGross
0.37
CY2022 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.30
CY2021 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.27
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.26
CY2022Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
102321000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
113797000 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
628441000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
753971000 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
28263000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
35212000 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
759025000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
902980000 usd
CY2021Q4 mkl Cumulative Adjustment Lifeand Annuity Benefits
CumulativeAdjustmentLifeandAnnuityBenefits
56600000 usd
CY2021 mkl Adjustmentto Lifeand Annuity Benefits
AdjustmenttoLifeandAnnuityBenefits
-63000000 usd
CY2020 mkl Adjustmentto Lifeand Annuity Benefits
AdjustmenttoLifeandAnnuityBenefits
68200000 usd
CY2022Q4 mkl Traditional Life Interest Rate Average
TraditionalLifeInterestRateAverage
0.023
CY2022Q4 mkl Life And Annuity Benefits Reserve Single Contract Concentration
LifeAndAnnuityBenefitsReserveSingleContractConcentration
0.337
CY2022Q4 mkl Annuities Subject To Discretionary Withdrawal
AnnuitiesSubjectToDiscretionaryWithdrawal
0 usd
CY2022Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4103629000 usd
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4361266000 usd
CY2022Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3500000000 usd
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5000000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
399604000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
27180000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
24934000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
25637000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
444335000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3226317000 usd
CY2022Q4 mkl Long Term Debt Maturities Total Future Repayments Of Principal
LongTermDebtMaturitiesTotalFutureRepaymentsOfPrincipal
4148007000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
37572000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6806000 usd
CY2022Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4103629000 usd
CY2022 us-gaap Interest Paid
InterestPaid
197300000 usd
CY2021 us-gaap Interest Paid
InterestPaid
178600000 usd
CY2020 us-gaap Interest Paid
InterestPaid
178200000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-109311000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2263748000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1003714000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-39528000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
868445000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3265000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-148839000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3132193000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1000449000 usd
CY2022 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
222074000 usd
CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
200742000 usd
CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
182046000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12042000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
29811000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-10631000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
234116000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
230553000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
171415000 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-300850000 usd
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
438240000 usd
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-557000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
19098000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
15665000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2176000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-281752000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
453905000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2733000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-47636000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
684458000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
168682000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
251500000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
204900000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
241700000 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2200000 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
31300000 usd
CY2022Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
9900000 usd
CY2021Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
18900000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-31256000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 rate
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
657760000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 rate
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
210093000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 rate
CY2022 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
16063000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.108 rate
CY2021 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
16109000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.005 rate
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
16415000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.016 rate
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5335000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.036 rate
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
14443000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005 rate
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6500000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006 rate
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
16800000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.113 rate
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000 rate
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000 rate
CY2022 mkl Markel Cat Co Re Income Not Subject To Tax Amount
MarkelCATCoReIncomeNotSubjectToTaxAmount
18871000 usd
CY2022 mkl Markel Cat Co Re Income Not Subject To Tax Percent
MarkelCATCoReIncomeNotSubjectToTaxPercent
0.127 rate
CY2021 mkl Markel Cat Co Re Income Not Subject To Tax Amount
MarkelCATCoReIncomeNotSubjectToTaxAmount
0 usd
CY2021 mkl Markel Cat Co Re Income Not Subject To Tax Percent
MarkelCATCoReIncomeNotSubjectToTaxPercent
0.000 rate
CY2020 mkl Markel Cat Co Re Income Not Subject To Tax Amount
MarkelCATCoReIncomeNotSubjectToTaxAmount
0 usd
CY2020 mkl Markel Cat Co Re Income Not Subject To Tax Percent
MarkelCATCoReIncomeNotSubjectToTaxPercent
0.000 rate
CY2022 mkl Nondeductible Deductible Losses On Certain Foreign Investments Amount
NondeductibleDeductibleLossesOnCertainForeignInvestmentsAmount
-160000 usd
CY2022 mkl Nondeductible Deductible Losses On Certain Foreign Investments Percent
NondeductibleDeductibleLossesOnCertainForeignInvestmentsPercent
-0.001 rate
CY2021 mkl Nondeductible Deductible Losses On Certain Foreign Investments Amount
NondeductibleDeductibleLossesOnCertainForeignInvestmentsAmount
1240000 usd
CY2021 mkl Nondeductible Deductible Losses On Certain Foreign Investments Percent
NondeductibleDeductibleLossesOnCertainForeignInvestmentsPercent
-0.000 rate
CY2020 mkl Nondeductible Deductible Losses On Certain Foreign Investments Amount
NondeductibleDeductibleLossesOnCertainForeignInvestmentsAmount
-38666000 usd
CY2020 mkl Nondeductible Deductible Losses On Certain Foreign Investments Percent
NondeductibleDeductibleLossesOnCertainForeignInvestmentsPercent
0.039 rate
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3421000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.023 rate
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
27124000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009 rate
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
7170000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007 rate
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-47636000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320 rate
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
684458000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219 rate
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
168682000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.168 rate
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
170518000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
186759000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
161243000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
139350000 usd
CY2022Q4 mkl Deferred Tax Assets Tax Deferred Expense Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseLeaseLiabilities
132735000 usd
CY2021Q4 mkl Deferred Tax Assets Tax Deferred Expense Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseLeaseLiabilities
135795000 usd
CY2022Q4 mkl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Life And Annuity Benefits
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLifeAndAnnuityBenefits
54893000 usd
CY2021Q4 mkl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Life And Annuity Benefits
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLifeAndAnnuityBenefits
78777000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
39469000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
50806000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
25305000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
47510000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
18264000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
21734000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
65250000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
66951000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
667677000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
727682000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16943000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23352000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
650734000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
704330000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
761421000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
1401871000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
180186000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
185195000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
161220000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
146601000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
144259000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
126846000 usd
CY2022Q4 mkl Deferred Tax Liabilities Rightofuse Lease Assets
DeferredTaxLiabilitiesRightofuseLeaseAssets
127398000 usd
CY2021Q4 mkl Deferred Tax Liabilities Rightofuse Lease Assets
DeferredTaxLiabilitiesRightofuseLeaseAssets
127313000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
113065000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
129866000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1487549000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2117692000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
836815000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1413362000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
18300000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
667700000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16900000 usd
CY2022Q4 mkl Gross Deferred Tax Assets Estimated Amount Realized Through Reversalof Deferred Tax Liabilities
GrossDeferredTaxAssetsEstimatedAmountRealizedThroughReversalofDeferredTaxLiabilities
650700000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
57900000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
52700000 usd
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48600000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
108500000 usd
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
210200000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
171700000 usd
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
243600000 usd
CY2022Q4 mkl Cash Funding Used To Purchase Markel Cat Co Funds Interests In Markel Cat Co Re
CashFundingUsedToPurchaseMarkelCATCoFundsInterestsInMarkelCATCoRe
45100000 usd
CY2022 mkl Returned Capital From Markel Cat Co Re
ReturnedCapitalFromMarkelCATCoRe
24900000 usd
CY2022Q4 mkl Investment In Markel Cat Co Re
InvestmentInMarkelCATCoRe
20100000 usd
CY2022Q4 mkl Percentage Of Markel Cat Co Re Net Equity By The Company
PercentageOfMarkelCATCoReNetEquityByTheCompany
0.23
CY2022Q4 mkl Investment In Markel Cat Co Re
InvestmentInMarkelCATCoRe
20100000 usd
CY2022Q4 mkl Tail Risk Cover In Cat Co Transaction
TailRiskCoverInCATCoTransaction
142700000 usd
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q2 mkl Issuers Redemption Option Period To Redeem After A Redemption Event
IssuersRedemptionOptionPeriodToRedeemAfterARedemptionEvent
P90D
CY2020Q2 mkl Issuers Redemption Option Period To Redeem After A Redemption Event
IssuersRedemptionOptionPeriodToRedeemAfterARedemptionEvent
P90D
CY2020Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
1000
CY2022 us-gaap Dividends Preferred Stock
DividendsPreferredStock
36000000 usd
CY2022 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
60.00
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-250123000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2389003000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
797630000 usd
CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
69896000 usd
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-46874000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
28705000 usd
CY2022 mkl Adjusted Net Income Loss
AdjustedNetIncomeLoss
-320019000 usd
CY2021 mkl Adjusted Net Income Loss
AdjustedNetIncomeLoss
2435877000 usd
CY2020 mkl Adjusted Net Income Loss
AdjustedNetIncomeLoss
768925000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13580000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13768000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13811000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13580000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13800000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13823000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-23.57
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
176.92
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
55.67
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-23.57
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
176.51
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
55.63
CY2022Q4 mkl Cash Funding Used To Purchase Markel Cat Co Funds Interests In Markel Cat Co Re
CashFundingUsedToPurchaseMarkelCATCoFundsInterestsInMarkelCATCoRe
45100000 usd
CY2022Q4 mkl Tail Risk Cover In Cat Co Transaction
TailRiskCoverInCATCoTransaction
142700000 usd
CY2022Q4 mkl Additional Payments Made Net Of Insurance Proceeds To Investors By Markel
AdditionalPaymentsMadeNetOfInsuranceProceedsToInvestorsByMarkel
101900000 usd
CY2022Q4 mkl Funds At Lloyds
FundsAtLloyds
873000000 usd
CY2022Q4 mkl Fundsat Lloyds Holding Company
FundsatLloydsHoldingCompany
335400000 usd
CY2022 dei Auditor Name
AuditorName
KPMG LLP
CY2022 dei Auditor Location
AuditorLocation
Richmond, VA
CY2022 dei Auditor Firm
AuditorFirmId
185

Files In Submission

Name View Source Status
mkl-20221231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
mkl-20221231_cal.xml Edgar Link unprocessable
0001096343-23-000033-index-headers.html Edgar Link pending
0001096343-23-000033-index.html Edgar Link pending
0001096343-23-000033.txt Edgar Link pending
0001096343-23-000033-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mkl-20221231.htm Edgar Link pending
mkl-20221231.xsd Edgar Link pending
mkl-20221231_g1.jpg Edgar Link pending
mkl-20221231_g2.jpg Edgar Link pending
mkl-20221231_g3.jpg Edgar Link pending
mkl-20221231_g4.jpg Edgar Link pending
mkl-20221231_g5.jpg Edgar Link pending
mkl-20221231_g6.jpg Edgar Link pending
mkl-20221231_g7.jpg Edgar Link pending
mkl-20221231_g8.jpg Edgar Link pending
mkl12312022ex1010f.htm Edgar Link pending
mkl12312022ex1010g.htm Edgar Link pending
mkl12312022ex1010h.htm Edgar Link pending
mkl12312022ex21.htm Edgar Link pending
mkl12312022ex23.htm Edgar Link pending
mkl12312022ex311.htm Edgar Link pending
mkl12312022ex312.htm Edgar Link pending
mkl12312022ex32.htm Edgar Link pending
mkl12312022ex321.htm Edgar Link pending
mkl12312022ex41.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
mkl-20221231_def.xml Edgar Link unprocessable
mkl-20221231_lab.xml Edgar Link unprocessable
mkl-20221231_htm.xml Edgar Link completed
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending