2010 Form 10-K Financial Statement
#000119312511049296 Filed on February 28, 2011
Income Statement
Concept | 2010 | 2009 Q4 | 2009 Q3 |
---|---|---|---|
Revenue | $5.861B | $1.550B | $1.575B |
YoY Change | 8.17% | ||
Cost Of Revenue | $3.284B | $743.3M | $574.2M |
YoY Change | 43.06% | ||
Gross Profit | $520.0M | $806.3M | $1.001B |
YoY Change | -44.62% | ||
Gross Profit Margin | 8.87% | 52.03% | 63.54% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $972.5M | $271.1M | $232.5M |
YoY Change | 9.86% | ||
% of Gross Profit | 187.03% | 33.62% | 23.24% |
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $44.41M | $6.600M | $6.200M |
YoY Change | 56.93% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $539.8M | $146.5M | $102.2M |
YoY Change | 25.29% | ||
Pretax Income | $968.7M | $392.3M | $658.6M |
YoY Change | -45.68% | ||
Income Tax | $128.8M | $51.90M | $93.40M |
% Of Pretax Income | 13.29% | 13.23% | 14.18% |
Net Earnings | $852.6M | $354.4M | $566.7M |
YoY Change | -44.53% | ||
Net Earnings / Revenue | 14.55% | 22.87% | 35.99% |
Basic Earnings Per Share | $10.65 | $4.34 | $9.60 |
Diluted Earnings Per Share | $10.46 | $4.25 | $9.44 |
COMMON SHARES | |||
Basic Shares Outstanding | 76.84M shares | 58.12M shares | |
Diluted Shares Outstanding | 78.23M shares | 59.13M shares |
Balance Sheet
Concept | 2010 | 2009 Q4 | 2009 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $738.3M | $772.3M | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $455.5M | ||
YoY Change | |||
Intangibles | $247.3M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $23.73B | ||
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | |||
Total Liabilities | $16.09B | ||
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.101B | ||
YoY Change | |||
Common Stock | $82.59M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $372.0K | ||
YoY Change | |||
Treasury Stock Shares | 5.000K shares | ||
Shareholders Equity | |||
YoY Change | |||
Total Liabilities & Shareholders Equity | $23.73B | ||
YoY Change |
Cashflow Statement
Concept | 2010 | 2009 Q4 | 2009 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $852.6M | $354.4M | $566.7M |
YoY Change | -44.53% | ||
Depreciation, Depletion And Amortization | $972.5M | $271.1M | $232.5M |
YoY Change | 9.86% | ||
Cash From Operating Activities | $1.227B | ||
YoY Change | 11.68% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $186.0M | ||
YoY Change | 56.97% | ||
Cash From Investing Activities | $1.103B | ||
YoY Change | -346.82% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.065B | ||
YoY Change | |||
Debt Paid & Issued, Net | $200.0M | ||
YoY Change | 0.0% | ||
Cash From Financing Activities | -$922.2M | ||
YoY Change | 20.52% | ||
NET CHANGE | |||
Cash From Operating Activities | $1.227B | ||
Cash From Investing Activities | $1.103B | ||
Cash From Financing Activities | -$922.2M | ||
Net Change In Cash | $1.407B | ||
YoY Change | -1341.94% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $1.227B | ||
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
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|
23.93 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
23.51 | |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62786234 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63890638 | shares |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.88 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
852552000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
818027000 | USD |
CY2009 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
34525000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
34525000 | USD |
CY2010 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
672782000 | USD |
CY2009 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
596071000 | USD |
CY2008 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
4028248000 | USD |
CY2008 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
3989435000 | USD |
CY2008 | pre |
Change In Unearned Premiums
ChangeInUnearnedPremiums
|
-61411000 | USD |
CY2008 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3928024000 | USD |
CY2008 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
572964000 | USD |
CY2008 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-531360000 | USD |
CY2008 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2008 | us-gaap |
Other Income
OtherIncome
|
10335000 | USD |
CY2008 | us-gaap |
Revenues
Revenues
|
3979963000 | USD |
CY2008 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2609220000 | USD |
CY2008 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
898882000 | USD |
CY2008 | us-gaap |
Other Expenses
OtherExpenses
|
365009000 | USD |
CY2008 | us-gaap |
Interest Expense
InterestExpense
|
51228000 | USD |
CY2008 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2008 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6221000 | USD |
CY2008 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3918118000 | USD |
CY2008 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
61845000 | USD |
CY2008 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9705000 | USD |
CY2008 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5573000 | USD |
CY2008 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46567000 | USD |
CY2008 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
34525000 | USD |
CY2008 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12042000 | USD |
CY2008 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-162889000 | USD |
CY2008 | pre |
Change In Other Accumulated Comprehensive Income Loss Net Of Tax
ChangeInOtherAccumulatedComprehensiveIncomeLossNetOfTax
|
2408000 | USD |
CY2008 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-113914000 | USD |
CY2008 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | USD |
CY2008 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | USD |
CY2008 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.84 | USD |
CY2008 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54347052 | shares |
CY2008 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55639600 | shares |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4199108000 | USD |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-78620000 | USD |
CY2010 | pre |
Reinsurance Balances Net
ReinsuranceBalancesNet
|
217066000 | USD |
CY2010 | pre |
Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
ReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
-30033000 | USD |
CY2010 | pre |
Funds Held By Reinsured Companies And Funds Held Directly Managed
FundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
296174000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-35317000 | USD |
CY2010 | pre |
Net Tax Assets And Liabilities
NetTaxAssetsAndLiabilities
|
-56599000 | USD |
CY2010 | pre |
Unpaid Losses And Loss Expenses Including Life Policy Benefits
UnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
227240000 | USD |
CY2010 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-71355000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-47959000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-99971000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
838280000 | USD |
CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
118174000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1226920000 | USD |
CY2010 | pre |
Sales Of Fixed Maturities
SalesOfFixedMaturities
|
8621227000 | USD |
CY2010 | pre |
Redemptions Of Fixed Maturities
RedemptionsOfFixedMaturities
|
1272885000 | USD |
CY2010 | pre |
Purchases Of Fixed Maturities
PurchasesOfFixedMaturities
|
8572471000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
270087000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
141157000 | USD |
CY2010 | pre |
Sales Of Equities
SalesOfEquities
|
607459000 | USD |
CY2010 | pre |
Purchases Of Equities
PurchasesOfEquities
|
769557000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1102508000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-922233000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-34420000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1372775000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
199838000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
42995000 | USD |
CY2009 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-17312000 | USD |
CY2009 | pre |
Reinsurance Balances Net
ReinsuranceBalancesNet
|
170986000 | USD |
CY2009 | pre |
Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
ReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
-20836000 | USD |
CY2009 | pre |
Funds Held By Reinsured Companies And Funds Held Directly Managed
FundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
54416000 | USD |
CY2009 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-67899000 | USD |
CY2009 | pre |
Net Tax Assets And Liabilities
NetTaxAssetsAndLiabilities
|
208052000 | USD |
CY2009 | pre |
Unpaid Losses And Loss Expenses Including Life Policy Benefits
UnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
-112108000 | USD |
CY2009 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-171121000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-33414000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1098601000 | USD |
CY2009 | pre |
Sales Of Fixed Maturities
SalesOfFixedMaturities
|
7271909000 | USD |
CY2009 | pre |
Redemptions Of Fixed Maturities
RedemptionsOfFixedMaturities
|
1065353000 | USD |
CY2009 | pre |
Purchases Of Fixed Maturities
PurchasesOfFixedMaturities
|
9039313000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
201479000 | USD |
CY2009 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
182211000 | USD |
CY2009 | pre |
Sales Of Equities
SalesOfEquities
|
688360000 | USD |
CY2009 | pre |
Purchases Of Equities
PurchasesOfEquities
|
826246000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-446676000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-765231000 | USD |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
13335000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
32476000 | USD |
CY2010 | pre |
Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
185965000 | USD |
CY2010 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
192156000 | USD |
CY2010 | pre |
Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
500000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
37682000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1065121000 | USD |
CY2010 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:13.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1. Organization </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">PartnerRe Ltd. (the Company) provides reinsurance on a worldwide basis through its principal wholly-owned subsidiaries, including Partner Reinsurance Company Ltd. (PartnerRe Bermuda), Partner Reinsurance Europe Limited (PartnerRe Europe) and Partner Reinsurance Company of the U.S. (PartnerRe U.S). Risks reinsured include, but are not limited to, property, casualty, motor, agriculture, aviation/space, catastrophe, credit/surety, engineering, energy, marine, specialty property, specialty casualty, multiline and other lines, mortality, </font><font style="font-family:Times New Roman;font-size:10pt;">longevity</font><font style="font-family:Times New Roman;font-size:10pt;"> and health and alternative risk products. The Company's alternative risk products include weather and credit protection to financial, industrial and service companies on a worldwide basis</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company was incorporated in August 1993 under the laws of Bermuda. The Company commenced operations in November 1993 upon completion of the sale of common shares and warrants pursuant to subscription agreements and an initial public offering. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In July 1997, the Company completed the acquisition of SAFR (subsequently renamed PartnerRe SA), and in December 1998, the Company completed the acquisition of the reinsurance operations of Winterthur Group (Winterthur Re). </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Effective October 2, 2009, the Company </font><font style="font-family:Times New Roman;font-size:10pt;">obtained a controlling interest in PARIS RE Holdings Limited (Paris Re), a French-listed, Swiss-based holding company and its operating subsidiaries. Subsequent to October 2, 2009, the Company acquired additional common shares of Paris Re and effected a statutory merger (Merger), resulting in the Company obtaining 100% ownership of Paris Re on December 7, 2009. The Consolidated Statements of Operations and Cash Flows include the results of Paris Re for the period from October 2, 2009, the date of acquisition of the controlling interest (Acquisition Date) (See </font><font style="font-family:Times New Roman;font-size:10pt;">Note 7).</font></p><p style='margin-top:4.5pt; margin-bottom:0pt'> </p> | |
CY2010 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
The Company’s Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP). The Consolidated Financial Statements include the accounts of the Company and its subsidiaries. Intercompany accounts and transactions have been eliminated. To facilitate comparison of information across periods, certain reclassifications have been made to prior year amounts to conform to the current year’s presentation. | |
CY2010 | us-gaap |
Use Of Estimates
UseOfEstimates
|
The preparation of financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. While Management believes that the amounts included in the Consolidated Financial Statements reflect its best estimates and assumptions, actual results could differ from those estimates. The Company’s principal estimates include: •        Unpaid losses and loss expenses; •        Policy benefits for life and annuity contracts; •         Gross and net premiums written and net premiums earned; •        Recoverability of deferred acquisition costs; •        Recoverability of deferred tax assets; •        Valuation of goodwill and intangible assets; and •         Valuation of certain assets and derivative financial instruments that are measured using significant unobservable inputs. | |
CY2009Q4 | pre |
Other Invested Assets Carried At Fair Value
OtherInvestedAssetsCarriedAtFairValue
|
56249000 | USD |
CY2009 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
94241000 | USD |
CY2008 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-7923000 | USD |
CY2008 | pre |
Reinsurance Balances Net
ReinsuranceBalancesNet
|
-284771000 | USD |
CY2008 | pre |
Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
ReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
2708000 | USD |
CY2008 | pre |
Funds Held By Reinsured Companies And Funds Held Directly Managed
FundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
155427000 | USD |
CY2010 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
In January 2010, the FASB issued new accounting guidance which requires the Company to disclose additional information about its fair value measurements at a greater level of disaggregation related to Level 3 activity, which will be effective for interim and annual periods beginning after December 15, 2010. In October 2010, the FASB issued new accounting guidance clarifying that only acquisition costs related directly to the successful acquisition of new or renewal insurance contracts may be capitalized. Those acquisition costs that may be capitalized include incremental direct costs, such as commissions, and a portion of salaries and benefits of certain employees who are involved in underwriting and policy issuance, that are directly related to time spent on an acquired contract. This guidance is effective for interim and annual periods beginning after December 15, 2011, with early adoption permitted at the beginning of an entity’s annual reporting period. The Company is currently evaluating the impact of the adoption of this guidance on its consolidated shareholders’ equity or net income. | |
CY2010Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
15599767000 | USD |
CY2009Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
16962522000 | USD |
CY2010Q4 | pre |
Other Invested Assets Carried At Fair Value
OtherInvestedAssetsCarriedAtFairValue
|
111374000 | USD |
CY2010Q4 | pre |
Funds Held Directly Managed Investments Carried At Fair Value
FundsHeldDirectlyManagedInvestmentsCarriedAtFairValue
|
1542931000 | USD |
CY2008 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
20289000 | USD |
CY2008 | pre |
Net Tax Assets And Liabilities
NetTaxAssetsAndLiabilities
|
-22680000 | USD |
CY2008 | pre |
Unpaid Losses And Loss Expenses Including Life Policy Benefits
UnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
651021000 | USD |
CY2008 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
61411000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
16034000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5070000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000000 | USD |
CY2008 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-30321000 | USD |
CY2008 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1158998000 | USD |
CY2008 | pre |
Sales Of Fixed Maturities
SalesOfFixedMaturities
|
6045475000 | USD |
CY2008 | pre |
Redemptions Of Fixed Maturities
RedemptionsOfFixedMaturities
|
844948000 | USD |
CY2008 | pre |
Purchases Of Fixed Maturities
PurchasesOfFixedMaturities
|
8093855000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2638000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000000 | USD |
CY2010 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
0 | USD |
CY2009 | pre |
Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
|
492466000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
118473000 | USD |
CY2009 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
151851000 | USD |
CY2009 | pre |
Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
|
330103000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2008 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
193989000 | USD |
CY2008 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
212189000 | USD |
CY2008 | pre |
Sales Of Equities
SalesOfEquities
|
1677671000 | USD |
CY2008 | pre |
Purchases Of Equities
PurchasesOfEquities
|
1338682000 | USD |
CY2008 | pre |
Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
|
0 | USD |
CY2008 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
61451000 | USD |
CY2008 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-944094000 | USD |
CY2008 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
134627000 | USD |
CY2008 | pre |
Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
|
0 | USD |
CY2008 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
250000000 | USD |
CY2008 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
222736000 | USD |
CY2008 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10006000 | USD |
CY2008 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
220000000 | USD |
CY2008 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
0 | USD |
CY2008 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1914000 | USD |
CY2008 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-29605000 | USD |
CY2008 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
183385000 | USD |
CY2007Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
654895000 | USD |
CY2008 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
36007000 | USD |
CY2008 | us-gaap |
Interest Paid
InterestPaid
|
51190000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2008 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
110017000 | USD |
CY2009Q4 | pre |
Funds Held Directly Managed Investments Carried At Fair Value
FundsHeldDirectlyManagedInvestmentsCarriedAtFairValue
|
1830295000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
29239000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
172182000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
7096000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
500286000 | USD |
CY2010 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
-4397000 | USD |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
291769000 | USD |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
54858000 | USD |
CY2008Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
95686000 | USD |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
96969000 | USD |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-21309000 | USD |
CY2009 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
31601000 | USD |
CY2009 | pre |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Level3 Assets Acquired
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLevel3AssetsAcquired
|
65565000 | USD |
CY2010 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
232384000 | USD |
CY2009 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
512807000 | USD |
CY2008 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
-297394000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
271200000 | USD |
CY2009Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
55200000 | USD |
CY2010Q4 | us-gaap |
Marketable Securities Restricted
MarketableSecuritiesRestricted
|
1679200000 | USD |
CY2009Q4 | us-gaap |
Marketable Securities Restricted
MarketableSecuritiesRestricted
|
1693000000 | USD |
CY2010 | pre |
Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
|
0.03 | pure |
CY2010 | pre |
Funds Held Investment Interest Rate Range End
FundsHeldInvestmentInterestRateRangeEnd
|
0.06 | pure |
CY2009 | pre |
Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
|
0.01 | pure |
CY2009 | pre |
Funds Held Investment Interest Rate Range End
FundsHeldInvestmentInterestRateRangeEnd
|
0.06 | pure |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
25537000 | USD |
CY2009Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
31007000 | USD |
CY2009Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | pure |
CY2010Q4 | pre |
Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
|
634248000 | USD |
CY2009Q4 | pre |
Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
|
702802000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
-68554000 | USD |
CY2009 | pre |
Goodwill And Intangible Assets Acquired During Period
GoodwillAndIntangibleAssetsAcquiredDuringPeriod
|
313560000 | USD |
CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
-40277000 | USD |
CY2008Q4 | pre |
Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
|
429519000 | USD |
CY2010 | pre |
Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
|
37093000 | USD |
CY2009 | pre |
Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
|
46410000 | USD |
CY2010Q4 | pre |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
287546000 | USD |
CY2009Q4 | pre |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
287546000 | USD |
CY2010 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
44848000 | USD |
CY2010 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
31799000 | USD |
CY2010 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
19479000 | USD |
CY2010 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
15950000 | USD |
CY2010 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
13900000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
|
125976000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
|
4652281000 | USD |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
|
4817765000 | USD |
CY2010Q4 | pre |
Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
|
326721000 | USD |
CY2009Q4 | pre |
Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
|
274360000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
|
5687602000 | USD |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
|
5719358000 | USD |
CY2010 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,811,483</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,510,666</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,231,436</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reinsurance recoverable at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">336,352</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">125,215</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">132,479</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,475,131</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,385,451</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,098,957</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability acquired related to Paris Re </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">— </font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,176,255</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">— </font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net incurred losses related to:</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,137,874</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,340,768</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,564,174</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prior years </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(477,883)</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(485,809)</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(417,936)</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,659,991</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,854,959</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,146,238</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Change in Paris Re Reserve Agreement </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(66,783)</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(32,027)</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">— </font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net paid losses related to:</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">311,253</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">327,080</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">240,031</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prior years </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,267,765</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,716,798</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,340,788</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,579,018</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,043,878</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,580,819</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Effects of foreign exchange rate changes </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(171,464)</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">134,371</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(278,925)</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,317,857</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,475,131</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,385,451</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reinsurance recoverable at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">348,747</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">336,352</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">125,215</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,666,604</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,811,483</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,510,666</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td></tr></table></div> | |
CY2009Q4 | pre |
Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
|
336352000 | USD |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
10475131000 | USD |
CY2010Q4 | pre |
Net Liability Acquired
NetLiabilityAcquired
|
0 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3137874000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-477883000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
2659991000 | USD |
CY2010 | pre |
Change In Reserve Agreement
ChangeInReserveAgreement
|
-66783000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
311253000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2267765000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
2579018000 | USD |
CY2010Q4 | pre |
Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
|
-171464000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
10317857000 | USD |
CY2010Q4 | pre |
Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
|
348747000 | USD |
CY2008Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
7510666000 | USD |
CY2008Q4 | pre |
Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
|
125215000 | USD |
CY2008Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
7385451000 | USD |
CY2009Q4 | pre |
Net Liability Acquired
NetLiabilityAcquired
|
3176255000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
2340768000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-485809000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
1854959000 | USD |
CY2009 | pre |
Change In Reserve Agreement
ChangeInReserveAgreement
|
-32027000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
327080000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
1716798000 | USD |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
2043878000 | USD |
CY2009Q4 | pre |
Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
|
134371000 | USD |
CY2007Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
7231436000 | USD |
CY2007Q4 | pre |
Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
|
132479000 | USD |
CY2007Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
7098957000 | USD |
CY2008Q4 | pre |
Net Liability Acquired
NetLiabilityAcquired
|
0 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
2564174000 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-417936000 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
2146238000 | USD |
CY2008 | pre |
Change In Reserve Agreement
ChangeInReserveAgreement
|
0 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
240031000 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
1340788000 | USD |
CY2008 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
1580819000 | USD |
CY2008Q4 | pre |
Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
|
-278925000 | USD |
CY2010Q4 | pre |
Guaranteed Reserves
GuaranteedReserves
|
1239000000 | USD |
CY2009Q4 | pre |
Guaranteed Reserves
GuaranteedReserves
|
1500000000 | USD |
CY2010Q4 | pre |
Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
|
128000000 | USD |
CY2009Q4 | pre |
Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
|
116000000 | USD |
CY2010 | pre |
Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
|
12000000 | USD |
CY2009 | pre |
Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
|
-15000000 | USD |
CY2008 | pre |
Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
|
24000000 | USD |
CY2010 | us-gaap |
Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
|
0.01 | pure |
CY2010 | us-gaap |
Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
|
0.06 | pure |
CY2009 | us-gaap |
Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
|
0.01 | pure |
CY2009 | us-gaap |
Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
|
0.06 | pure |
CY2010Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
214000000 | USD |
CY2009Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
232000000 | USD |
CY2010Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
222000000 | USD |
CY2009Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
239000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
180150000 | USD |
CY2010 | pre |
Assumed Premiums Earned
AssumedPremiumsEarned
|
4956897000 | USD |
CY2010 | pre |
Ceded Premiums Earned
CededPremiumsEarned
|
180426000 | USD |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
3399157000 | USD |
CY2010 | us-gaap |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
115539000 | USD |
CY2009 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
52184000 | USD |
CY2009 | pre |
Assumed Premiums Earned
AssumedPremiumsEarned
|
4202379000 | USD |
CY2009 | pre |
Ceded Premiums Earned
CededPremiumsEarned
|
82554000 | USD |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
2313951000 | USD |
CY2009 | us-gaap |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
18655000 | USD |
CY2008 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
38813000 | USD |
CY2008 | pre |
Assumed Premiums Earned
AssumedPremiumsEarned
|
3967704000 | USD |
CY2008 | pre |
Ceded Premiums Earned
CededPremiumsEarned
|
39680000 | USD |
CY2008 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
2613434000 | USD |
CY2008 | us-gaap |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
4214000 | USD |
CY2010Q4 | pre |
Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
|
6900000 | USD |
CY2009Q4 | pre |
Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
|
6800000 | USD |
CY2010Q4 | pre |
Reinsurance Balances Recoverable
ReinsuranceBalancesRecoverable
|
16800000 | USD |
CY2009Q4 | pre |
Reinsurance Balances Recoverable
ReinsuranceBalancesRecoverable
|
28400000 | USD |
CY2010Q4 | pre |
Capitalization Of Quota Share Counterparty
CapitalizationOfQuotaShareCounterparty
|
19000000 | USD |
CY2009Q4 | pre |
Capitalization Of Quota Share Counterparty
CapitalizationOfQuotaShareCounterparty
|
33000000 | USD |
CY2008 | pre |
Quota Share Treaty Percentage
QuotaShareTreatyPercentage
|
0.24 | pure |
CY2007 | pre |
Quota Share Treaty Percentage
QuotaShareTreatyPercentage
|
0.24 | pure |
CY2010 | pre |
Total Shares Authorized
TotalSharesAuthorized
|
200000000 | shares |
CY2009 | pre |
Total Shares Authorized
TotalSharesAuthorized
|
200000000 | shares |
CY2010 | pre |
Par Value Per Share
ParValuePerShare
|
1 | |
CY2009 | pre |
Par Value Per Share
ParValuePerShare
|
1 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1394800 | shares |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1104400 | shares |
CY2008 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1292500 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
489700 | shares |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
387000 | shares |
CY2008 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
870100 | shares |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4300000 | USD |
CY2009 | pre |
Earnings Per Share Attributable To Non Controlling Interest Of Subsidiary
EarningsPerShareAttributableToNonControllingInterestOfSubsidiary
|
0.07 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
64886000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
91000000 | USD |
CY2008 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
76289000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51726000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
170420000 | USD |
CY2008 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-100784000 | USD |
CY2010Q4 | pre |
Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
|
12172000 | USD |
CY2009Q4 | pre |
Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
|
670000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.019 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.010 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.131 | pure |
CY2009 | pre |
Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
|
0.000 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.142 | pure |
CY2009 | pre |
Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
|
-0.004 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.000 | pure |
CY2008Q4 | pre |
Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
|
34200000 | USD |
CY2010 | pre |
Income Before Taxes
IncomeBeforeTaxes
|
981336000 | USD |
CY2009 | pre |
Income Before Taxes
IncomeBeforeTaxes
|
1798944000 | USD |
CY2008 | pre |
Income Before Taxes
IncomeBeforeTaxes
|
56272000 | USD |
CY2010 | pre |
Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
|
0.000 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.149 | pure |
CY2010 | pre |
Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
|
-0.034 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.012 | pure |
CY2010 | pre |
Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
|
-0.007 | pure |
CY2009 | pre |
Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
|
-0.012 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.001 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.021 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.146 | pure |
CY2008 | pre |
Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
|
0.000 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-1.176 | pure |
CY2008 | pre |
Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
|
-0.259 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.266 | pure |
CY2008 | pre |
Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
|
1.671 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.150 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.180 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.172 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.020 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2008 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2010Q4 | pre |
Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
|
62591000 | USD |
CY2009Q4 | pre |
Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
|
89967000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17270000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
20191000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
19550000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9319000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3156000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
47152000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
46744000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
73174000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
81455000 | USD |
CY2010Q4 | pre |
Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
|
113293000 | USD |
CY2009Q4 | pre |
Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
|
99785000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
82226000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
70114000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
32877000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
33431000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
348722000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
331529000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-253695000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-201586000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
17845000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
0 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19642000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4723000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
114669000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
129943000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
95027000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
129943000 | USD |
CY2010Q4 | pre |
Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
|
-301365000 | USD |
CY2009Q4 | pre |
Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
|
-365745000 | USD |
CY2010Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3859000 | USD |
CY2009Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
-121680000 | USD |
CY2010Q4 | pre |
Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
|
51529000 | USD |
CY2009Q4 | pre |
Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
|
42479000 | USD |
CY2010 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
13319000 | USD |
CY2010 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
|
2578000 | USD |
CY2010 | pre |
Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
|
-3725000 | USD |
CY2010 | pre |
Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
|
-3122000 | USD |
CY2010Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
31100000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2008Q4 | pre |
Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
|
39767000 | USD |
CY2009 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
2400000 | USD |
CY2009 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
|
21000 | USD |
CY2009 | pre |
Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
|
-1790000 | USD |
CY2009 | pre |
Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
|
623000 | USD |
CY2009 | pre |
Unrecognized Tax Benefits Increase Resulting From Business Combination
UnrecognizedTaxBenefitsIncreaseResultingFromBusinessCombination
|
1458000 | USD |
CY2007Q4 | pre |
Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
|
24803000 | USD |
CY2008 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
8634000 | USD |
CY2008 | pre |
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
|
3034000 | USD |
CY2008 | pre |
Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
|
3325000 | USD |
CY2008 | pre |
Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
|
-29000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33500000 | USD |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21700000 | USD |
CY2008 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28100000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | USD |
CY2009 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | USD |
CY2008 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
21000000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5000000 | USD |
CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3400000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
37200000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12700000 | USD |
CY2008 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8100000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.29 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.95 | USD |
CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.07 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
598698 | shares |
CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
119052 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
91817 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
860154 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
250400 | shares |
CY2008 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
153146 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2734218 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-29786 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1936095 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1917711 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1940988 | shares |
CY2009Q4 | pre |
Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
|
59.02 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
75.96 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
54.04 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
70.84 | USD |
CY2010Q4 | pre |
Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
|
61.86 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
61.83 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
61.98 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
36300000 | USD |
CY2010 | pre |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
4 | pure |
CY2009 | pre |
Replacement Options Grants In Period Expected Life
ReplacementOptionsGrantsInPeriodExpectedLife
|
3 | pure |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
20900000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
18700000 | USD |
CY2008 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13100000 | USD |
CY2009 | pre |
Expected Life Of All Other Share Awards
ExpectedLifeOfAllOtherShareAwards
|
6 | pure |
CY2010Q4 | pre |
Financing Receivable
FinancingReceivable
|
55600000 | USD |
CY2010Q4 | pre |
Concentration Risk Credit Risk Uninsured Deposits Maximum Value
ConcentrationRiskCreditRiskUninsuredDepositsMaximumValue
|
500000000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
34756000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
31364000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
16555000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
12234000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8030000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
17300000 | USD |
CY2010Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
120239000 | USD |
CY2010 | pre |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
36100000 | USD |
CY2009 | pre |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
30900000 | USD |
CY2008 | pre |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
28800000 | USD |
CY2010Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
12600000 | USD |
CY2009Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
10300000 | USD |
CY2010 | pre |
Cost Of Termination Agreements
CostOfTerminationAgreements
|
50000000 | USD |
CY2010Q4 | pre |
Significant Purchases Commitments Remaining Minimum Amount Committed
SignificantPurchasesCommitmentsRemainingMinimumAmountCommitted
|
27700000 | USD |
CY2010 | pre |
Underwriting Result
UnderwritingResult
|
-10000000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
520000000 | USD |
CY2010 | pre |
Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
|
3284000000 | USD |
CY2009 | pre |
Underwriting Result
UnderwritingResult
|
530000000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
939000000 | USD |
CY2009 | pre |
Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
|
2296000000 | USD |
CY2010Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1359400000 | USD |
CY2008 | us-gaap |
Gross Profit
GrossProfit
|
420000000 | USD |
CY2008 | pre |
Underwriting Result
UnderwritingResult
|
65000000 | USD |
CY2008 | pre |
Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
|
2609000000 | USD |
CY2010 | pre |
Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
|
1 | pure |
CY2009 | pre |
Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
|
1 | pure |
CY2008 | pre |
Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
|
1 | pure |
CY2010 | pre |
Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
|
1 | pure |
CY2009 | pre |
Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
|
1 | pure |
CY2008 | pre |
Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
|
1 | pure |
CY2010 | pre |
Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
|
0.05 | pure |
CY2009 | pre |
Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
|
0.06 | pure |
CY2008 | pre |
Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
|
0.07 | pure |
CY2010Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1112700000 | USD |
CY2010Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1784200000 | USD |
CY2009Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
904400000 | USD |
CY2009Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
891500000 | USD |
CY2009Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
844700000 | USD |
CY2009Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1308100000 | USD |
CY2010Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1104600000 | USD |
CY2010Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1153800000 | USD |
CY2009Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1336600000 | USD |
CY2009Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1090700000 | USD |
CY2009Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
826100000 | USD |
CY2009Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
866500000 | USD |
CY2010Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
174500000 | USD |
CY2010Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
173100000 | USD |
CY2009Q4 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
182000000 | USD |
CY2009Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
145400000 | USD |
CY2009Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
135600000 | USD |
CY2009Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
133100000 | USD |
CY2010Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
46000000 | USD |
CY2010Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
145500000 | USD |
CY2009Q4 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
25000000 | USD |
CY2009Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
330200000 | USD |
CY2009Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
306500000 | USD |
CY2009Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-70100000 | USD |
CY2010Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
820600000 | USD |
CY2010Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1204600000 | USD |
CY2010Q4 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
160800000 | USD |
CY2010Q4 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-83200000 | USD |
CY2010Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
987600000 | USD |
CY2010Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1313400000 | USD |
CY2010Q3 | us-gaap |
Interest Expense
InterestExpense
|
12300000 | USD |
CY2010Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
164400000 | USD |
CY2010Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
293200000 | USD |
CY2010Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2010Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2010Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2010Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
88400000 | USD |
CY2010Q4 | us-gaap |
Other Income
OtherIncome
|
5100000 | USD |
CY2010Q3 | us-gaap |
Other Income
OtherIncome
|
3300000 | USD |
CY2010Q2 | us-gaap |
Other Income
OtherIncome
|
800000 | USD |
CY2010Q1 | us-gaap |
Other Income
OtherIncome
|
1300000 | USD |
CY2009Q4 | us-gaap |
Other Income
OtherIncome
|
6000000 | USD |
CY2009Q3 | us-gaap |
Other Income
OtherIncome
|
8400000 | USD |
CY2009Q2 | us-gaap |
Other Income
OtherIncome
|
3400000 | USD |
CY2009Q1 | us-gaap |
Other Income
OtherIncome
|
4600000 | USD |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
1287300000 | USD |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
1774300000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
1325900000 | USD |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
1473700000 | USD |
CY2009Q4 | us-gaap |
Revenues
Revenues
|
1549600000 | USD |
CY2009Q3 | us-gaap |
Revenues
Revenues
|
1574700000 | USD |
CY2009Q2 | us-gaap |
Revenues
Revenues
|
1271600000 | USD |
CY2009Q1 | us-gaap |
Revenues
Revenues
|
1022500000 | USD |
CY2009Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
518900000 | USD |
CY2010Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
817800000 | USD |
CY2010Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
748900000 | USD |
CY2010Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
704600000 | USD |
CY2010Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1012400000 | USD |
CY2009Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
743300000 | USD |
CY2009Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
574200000 | USD |
CY2009Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
458900000 | USD |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
246600000 | USD |
CY2010Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
261600000 | USD |
CY2010Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
244100000 | USD |
CY2010Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
220100000 | USD |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
271100000 | USD |
CY2009Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
232500000 | USD |
CY2009Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
181700000 | USD |
CY2009Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
200000000 | USD |
CY2010Q4 | us-gaap |
Other Expenses
OtherExpenses
|
133200000 | USD |
CY2010Q3 | us-gaap |
Other Expenses
OtherExpenses
|
118200000 | USD |
CY2010Q2 | us-gaap |
Other Expenses
OtherExpenses
|
160200000 | USD |
CY2010Q1 | us-gaap |
Other Expenses
OtherExpenses
|
128100000 | USD |
CY2009Q4 | us-gaap |
Other Expenses
OtherExpenses
|
146500000 | USD |
CY2009Q3 | us-gaap |
Other Expenses
OtherExpenses
|
102200000 | USD |
CY2009Q2 | us-gaap |
Other Expenses
OtherExpenses
|
98500000 | USD |
CY2009Q1 | us-gaap |
Other Expenses
OtherExpenses
|
83600000 | USD |
CY2010Q4 | us-gaap |
Interest Expense
InterestExpense
|
12200000 | USD |
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
525000000 | USD |
CY2009Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
207500000 | USD |
CY2010Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10900000 | USD |
CY2010Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72600000 | USD |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17800000 | USD |
CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27600000 | USD |
CY2009Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51900000 | USD |
CY2009Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93400000 | USD |
CY2009Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57000000 | USD |
CY2009Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59800000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7500000 | USD |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
12800000 | USD |
CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
7100000 | USD |
CY2009Q4 | us-gaap |
Interest Expense
InterestExpense
|
6600000 | USD |
CY2009Q3 | us-gaap |
Interest Expense
InterestExpense
|
6200000 | USD |
CY2009Q2 | us-gaap |
Interest Expense
InterestExpense
|
6300000 | USD |
CY2009Q1 | us-gaap |
Interest Expense
InterestExpense
|
9100000 | USD |
CY2010Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8800000 | USD |
CY2010Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000000 | USD |
CY2010Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7800000 | USD |
CY2010Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4800000 | USD |
CY2009Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
-6100000 | USD |
CY2009Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2009Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2009Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8300000 | USD |
CY2010Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-27100000 | USD |
CY2010Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11000000 | USD |
CY2010Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3600000 | USD |
CY2009Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4100000 | USD |
CY2009Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | USD |
CY2009Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1200000 | USD |
CY2009Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3400000 | USD |
CY2010Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1226900000 | USD |
CY2010Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1178100000 | USD |
CY2010Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1118500000 | USD |
CY2010Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1368900000 | USD |
CY2009Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1157300000 | USD |
CY2009Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
916100000 | USD |
CY2009Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
746600000 | USD |
CY2009Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
815000000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
60400000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
596200000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
207400000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
104800000 | USD |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
392300000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
658600000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1300000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1300000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2400000 | USD |
CY2009Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1500000 | USD |
CY2009Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6200000 | USD |
CY2009Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6200000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57000000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
524900000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190900000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79600000 | USD |
CY2009Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
354400000 | USD |
CY2009Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
566700000 | USD |
CY2009Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
474200000 | USD |
CY2009Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
141500000 | USD |
CY2010Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2010Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2010Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2010Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2009Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2009Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2009Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2009Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8600000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
48400000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
516300000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
182300000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71000000 | USD |
CY2009Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
345800000 | USD |
CY2009Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
558100000 | USD |
CY2009Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
465600000 | USD |
CY2009Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
132900000 | USD |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.86 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.36 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2009Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.34 | |
CY2009Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.60 | |
CY2009Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.23 | |
CY2009Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.35 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.76 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.31 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2009Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.25 | |
CY2009Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.44 | |
CY2009Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.10 | |
CY2009Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.32 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | USD |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | USD |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | USD |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | USD |
CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | USD |
CY2009Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | USD |
CY2009Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | USD |
CY2009Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | USD |