2014 Q4 Form 10-Q Financial Statement
#000001154414000066 Filed on November 07, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $1.784B | $1.841B | $1.634B |
YoY Change | 5.17% | 12.64% | 15.04% |
Cost Of Revenue | $887.1M | $798.3M | |
YoY Change | 11.13% | 8.37% | |
Gross Profit | $953.5M | $835.8M | |
YoY Change | 14.07% | 22.22% | |
Gross Profit Margin | 51.8% | 51.15% | |
Selling, General & Admin | $33.60M | $23.30M | $21.10M |
YoY Change | 51.35% | 10.43% | |
% of Gross Profit | 2.44% | 2.52% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $25.40M | $12.60M | $29.40M |
YoY Change | 9.96% | -57.14% | 63.33% |
% of Gross Profit | 1.32% | 3.52% | |
Operating Expenses | $1.428B | $1.532B | $1.406B |
YoY Change | -4.24% | 8.99% | 12.06% |
Operating Profit | -$578.4M | -$569.8M | |
YoY Change | 1.52% | -0.12% | |
Interest Expense | -$35.60M | $32.93M | $30.35M |
YoY Change | 16.72% | 8.5% | -6.65% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $162.7M | $278.5M | $198.2M |
YoY Change | -10.46% | 40.47% | 48.27% |
Income Tax | $51.80M | $89.66M | $60.05M |
% Of Pretax Income | 31.84% | 32.2% | 30.29% |
Net Earnings | $110.7M | $188.5M | $137.0M |
YoY Change | -15.09% | 37.65% | 35.69% |
Net Earnings / Revenue | 6.2% | 10.24% | 8.38% |
Basic Earnings Per Share | $0.87 | $1.48 | $1.01 |
Diluted Earnings Per Share | $0.83 | $1.42 | $0.97 |
COMMON SHARES | |||
Basic Shares Outstanding | 126.9M shares | 127.2M shares | 135.3M shares |
Diluted Shares Outstanding | 133.0M shares | 140.8M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $674.4M | $1.342B | $966.3M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $371.0M | $123.0M | |
YoY Change | 21.64% | -82.38% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $332.1M | $333.9M | $336.5M |
YoY Change | -2.17% | -0.77% | 30.25% |
Goodwill | $150.9M | $103.3M | $113.2M |
YoY Change | 37.04% | -8.69% | 28.8% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.211B | $1.020B | $873.9M |
YoY Change | 13.48% | 16.74% | 16.89% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $21.35B | $20.40B | |
YoY Change | 5.43% | 6.06% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $371.0M | $123.0M | |
Total Long-Term Assets | $21.35B | $20.40B | |
Total Assets | $21.72B | $22.10B | $20.52B |
YoY Change | 5.67% | 7.67% | 2.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $96.00M | ||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.456B | $2.462B | $2.036B |
YoY Change | 20.87% | 20.92% | -4.01% |
Other Long-Term Liabilities | $966.0M | $1.098B | $921.0M |
YoY Change | -4.45% | 19.22% | -13.28% |
Total Long-Term Liabilities | $3.422B | $3.560B | $2.957B |
YoY Change | 12.45% | 20.39% | -7.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $96.00M | ||
Total Long-Term Liabilities | $3.422B | $3.560B | $2.957B |
Total Liabilities | $17.09B | $17.35B | $16.13B |
YoY Change | 5.62% | 7.6% | 3.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.732B | $5.762B | $5.148B |
YoY Change | 8.88% | 11.93% | 7.24% |
Common Stock | $1.039B | $1.029B | $1.008B |
YoY Change | 2.37% | 2.06% | 2.48% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.365B | $2.356B | $2.007B |
YoY Change | 10.86% | 17.41% | 1.96% |
Treasury Stock Shares | 108.4M shares | 107.5M shares | 100.1M shares |
Shareholders Equity | $4.590B | $4.709B | $4.367B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.72B | $22.10B | $20.52B |
YoY Change | 5.67% | 7.67% | 2.96% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $110.7M | $188.5M | $137.0M |
YoY Change | -15.09% | 37.65% | 35.69% |
Depreciation, Depletion And Amortization | $25.40M | $12.60M | $29.40M |
YoY Change | 9.96% | -57.14% | 63.33% |
Cash From Operating Activities | $160.0M | $320.2M | $312.8M |
YoY Change | -17.14% | 2.37% | 122.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $28.70M | -$197.3M | -$39.90M |
YoY Change | -138.89% | 394.49% | -30.97% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$618.1M | $19.80M | $35.50M |
YoY Change | 546.55% | -44.23% | -77.74% |
Cash From Investing Activities | -$589.4M | -$177.5M | -$4.300M |
YoY Change | 247.93% | 4027.91% | -104.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -222.8M | 370.7M | -34.80M |
YoY Change | 53.87% | -1165.23% | -59.49% |
NET CHANGE | |||
Cash From Operating Activities | 160.0M | 320.2M | 312.8M |
Cash From Investing Activities | -589.4M | -177.5M | -4.300M |
Cash From Financing Activities | -222.8M | 370.7M | -34.80M |
Net Change In Cash | -652.2M | 513.4M | 273.7M |
YoY Change | 438.56% | 87.58% | 74.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | $160.0M | $320.2M | $312.8M |
Capital Expenditures | $28.70M | -$197.3M | -$39.90M |
Free Cash Flow | $131.3M | $517.5M | $352.7M |
YoY Change | -50.81% | 46.73% | 77.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
118329000 | USD |
CY2014Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
138904000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
189391000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
273545000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
967440000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
982104000 | USD |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
20000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
16000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-34000 | USD | |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
2542000 | USD |
CY2013Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
2087000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
22097597000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
20551796000 | USD |
CY2014Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
15000000 | USD |
us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
658063000 | USD | |
us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
667566000 | USD | |
CY2013Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
226530000 | USD |
CY2014Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
216889000 | USD |
CY2013Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
251331000 | USD |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
695293000 | USD | |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
657704000 | USD | |
CY2014Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
225863000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11190311000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11780111000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
161529000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
203627000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-55763000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-25029000 | USD |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
163651000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-349425000 | USD | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
3441075000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
2559336000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
3085977000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1590409000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
355098000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
968927000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11515524000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12296560000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
283338000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
222024000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1342285000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
839738000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
905670000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
966326000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
502547000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
60656000 | USD | |
CY2013Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
249210000 | USD |
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
708373000 | USD | |
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
761968000 | USD | |
CY2014Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
261823000 | USD |
CY2014Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
253974000 | USD |
CY2013Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
243481000 | USD |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
774174000 | USD | |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
815985000 | USD | |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
127613325 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
132233167 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
127613325 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
132233167 | shares |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
128185000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
121394000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
622327000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144228000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-334000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-598000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-381000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1223000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
145451000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
622925000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
128519000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
121775000 | USD | |
CY2014Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
17618000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
492500000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
452101000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
44857000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63415000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
80049000 | USD | |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
431849000 | USD |
CY2014Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
507110000 | USD |
CY2013Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1351542000 | USD |
us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
4336463000 | USD | |
us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3893806000 | USD | |
CY2014Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1505738000 | USD |
us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
4221370000 | USD | |
CY2014Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1553493000 | USD |
CY2013Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1415775000 | USD |
us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
4699319000 | USD | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.72 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.20 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.62 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6386000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4492000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2013Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-34000 | USD |
CY2014Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
50919000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
95675000 | USD | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
11003000 | USD | |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1020132000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1067495000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2087000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2427000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
115000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
72000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
137000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
455000 | USD | |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-24000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD | |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD | |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
15200000 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
21408000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-15612000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-16000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
110146000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
103337000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
101320000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
101196000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
101196000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
101320000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
116220000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
121456000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
789492000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
198233000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
517162000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
278453000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
135232000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
45248000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
48299000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
150502000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
250840000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60045000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89662000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147249000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
238030000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
176632000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
37554000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-68411000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
25396000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-11092000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
44087000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
51629000 | USD | |
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-341266000 | USD | |
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-277542000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-143645000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6942000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
161660000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
125319000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-12967000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
168863000 | USD | |
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-1781000 | USD | |
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
249000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
363354000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
345521000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-94763000 | USD |
us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-298977000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-64578000 | USD |
us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-298993000 | USD | |
CY2013Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
26121000 | USD |
CY2014Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
26345000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
80509000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
81970000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
32929000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
92667000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
93570000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
30349000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
114026000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
108688000 | USD | |
CY2014Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
180824000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
411001000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
494312000 | USD | |
CY2013Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
127541000 | USD |
CY2014Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1599000 | USD |
CY2013Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1907000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7647000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
5701000 | USD | |
CY2014Q3 | us-gaap |
Investments
Investments
|
15605429000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
14548630000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
339800000 | USD |
CY2014Q3 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
339995000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
16182402000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
17354123000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22097597000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20551796000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
10080941000 | USD |
CY2014Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
10314265000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
343300000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
343583000 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
346622000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
346746000 | USD |
CY2014Q3 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
12397756000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
11616844000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
234180000 | USD | |
CY2013Q3 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
43869000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
96896000 | USD | |
CY2014Q3 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
72258000 | USD |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
34571000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
33359000 | USD |
CY2014Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
343300000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
343583000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
153008000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-185542000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-218861000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-376005000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
626695000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
574786000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
369546000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136974000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
188539000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
538173000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
252000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
367000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1214000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
479000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
405300000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
486665000 | USD | |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
125634000 | USD |
CY2014Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
179225000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
4555008000 | USD | |
CY2014Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1562152000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
4194693000 | USD | |
CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1435891000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
2820000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
10750000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
11420000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
11379000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
11360000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
343903000 | USD |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
529056000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
335225000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
5442000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
4631000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
2020000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1814000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-350968000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-59814000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
163651000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-25029000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-38879000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-228129000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
108232000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-12912000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
20935000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
122839000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-55419000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
12117000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-12696000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-368047000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-71301000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
142186000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-25451000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
44328000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-49380000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-28590000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44328000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25451000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-49380000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-28590000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-248138000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7263000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
84273000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-60272000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
8372000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
2790000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7125000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3108000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1814000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5442000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2020000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4631000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2930000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-976000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1088000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2494000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19959000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
119909000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-57913000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
11029000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-228129000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-38879000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
108232000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-12912000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1593619000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1479986000 | USD | |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
504096000 | USD |
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
544303000 | USD |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
248000 | USD |
us-gaap |
Other Income
OtherIncome
|
931000 | USD | |
CY2014Q3 | us-gaap |
Other Income
OtherIncome
|
405000 | USD |
us-gaap |
Other Income
OtherIncome
|
754000 | USD | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
848749000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
938554000 | USD |
CY2014Q3 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
95681000 | USD |
CY2013Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
0 | USD |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-320000 | USD | |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
99356000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
39370000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
236703000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
40784000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39336000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3198204000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3098477000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
184829000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
28606000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
65423000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38556000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30797000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
49425000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
47279000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
253007000 | USD | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
798276000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2348425000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2576996000 | USD | |
CY2014Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
887123000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.1 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.1 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
222396000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
-57812000 | USD | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1681674000 | USD |
CY2013Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1557480000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3843496000 | USD | |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1328862000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4242061000 | USD | |
CY2014Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1460804000 | USD |
CY2013Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1423625000 | USD |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4142489000 | USD | |
CY2014Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1525382000 | USD |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4541038000 | USD | |
CY2013Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
367803000 | USD |
CY2014Q3 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
418081000 | USD |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
431409000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
349423000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1887252000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2244665000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
915000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7341000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
891357000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
546970000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
109928000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
285233000 | USD | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
188791000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
369913000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
138188000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
538652000 | USD | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
333938000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
339448000 | USD |
us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-343723000 | USD | |
us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
17827000 | USD |
CY2014Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
68000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
715242000 | USD |
CY2014Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
703994000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
715242000 | USD |
CY2014Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
703994000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
234180000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
96896000 | USD | |
CY2013Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
304936000 | USD |
CY2014Q3 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
0 | USD |
CY2013Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
186504000 | USD |
CY2014Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
128903000 | USD |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
319156000 | USD | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
439415000 | USD | |
CY2014Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
255430000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
276755000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1533103000 | USD |
CY2014Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1452393000 | USD |
CY2014Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
2000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
463600000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1829000 | USD | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5265015000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5762406000 | USD |
us-gaap |
Revenues
Revenues
|
5344500000 | USD | |
us-gaap |
Revenues
Revenues
|
4711855000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
1634124000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
1840605000 | USD |
us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
3228000 | USD | |
us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
5111000 | USD | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133001000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
135726000 | shares | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18163000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21549000 | USD | |
CY2014Q3 | us-gaap |
Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
|
16000000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4708903000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4336035000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4369394000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4743474000 | USD |
CY2014Q3 | us-gaap |
Trading Liabilities
TradingLiabilities
|
159537000 | USD |
CY2013Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
162278000 | USD |
CY2014Q3 | us-gaap |
Trading Securities
TradingSecurities
|
918223000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
522128000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
102884751 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
107504593 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2132835000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2356176000 | USD |
CY2014Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3111013000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2781437000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141095000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133886000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140758000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
135268000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127165000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128225000 | shares | |
CY2014Q3 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
64205000 | USD |
CY2013Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
86030000 | USD |
CY2014Q3 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
3710000 | USD |
CY2013Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
6319000 | USD |
CY2014Q3 | wrb |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
58265000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
117453000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
11515524000 | USD |
CY2014Q3 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
12296560000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
436347000 | USD |
CY2014Q3 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
571004000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
111134000 | USD |
CY2014Q3 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
54555000 | USD |
wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
39643000 | USD | |
CY2013Q3 | wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
19500000 | USD |
CY2014Q3 | wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
13803000 | USD |
wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
17263000 | USD | |
CY2013Q3 | wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
739000 | USD |
wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
12205000 | USD | |
CY2014Q3 | wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
2208000 | USD |
wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
3727000 | USD | |
CY2014Q3 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
|
46922000 | USD |
CY2013Q4 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
|
33194000 | USD |
CY2013Q4 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
|
84259000 | USD |
CY2014Q3 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
|
11343000 | USD |
wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
58489000 | USD | |
wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
39310000 | USD | |
CY2014Q3 | wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
9729000 | USD |
CY2013Q3 | wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
25158000 | USD |
CY2013Q4 | wrb |
Buildingand Lease Obligations
BuildingandLeaseObligations
|
283393000 | USD |
CY2014Q3 | wrb |
Buildingand Lease Obligations
BuildingandLeaseObligations
|
196884000 | USD |
wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
14000 | USD | |
CY2014Q3 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
82000 | USD |
CY2013Q3 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
9000 | USD |
wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
119000 | USD | |
CY2014Q3 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
-12994000 | USD |
wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
-228143000 | USD | |
CY2013Q3 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
-38888000 | USD |
wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
108113000 | USD | |
CY2014Q3 | wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
-12117000 | USD |
wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
-121296000 | USD | |
wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
55419000 | USD | |
CY2013Q3 | wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
-16884000 | USD |
wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
290823000 | USD | |
CY2013Q3 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
103170000 | USD |
CY2014Q3 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
97797000 | USD |
wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
273615000 | USD | |
CY2014Q3 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Gain
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
20260000 | USD |
CY2013Q4 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Gain
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
14900000 | USD |
CY2013Q4 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Loss
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
CY2014Q3 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Loss
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
517162000 | USD | |
CY2014Q3 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
278453000 | USD |
CY2013Q3 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
198233000 | USD |
wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
789492000 | USD | |
CY2014Q3 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
1310361000 | USD |
CY2014Q3 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1326046000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3105077000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
|
3288731000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
4052836000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
|
4268705000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
|
2523971000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
|
2634261000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
11881307000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
11291631000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
12418016000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
11631744000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
451247000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
591264000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
54555000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
111134000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
|
889062000 | USD |
CY2014Q3 | wrb |
Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
|
900273000 | USD |
CY2013Q3 | wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
28514000 | USD |
wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
62982000 | USD | |
CY2014Q3 | wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
46968000 | USD |
wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
152217000 | USD | |
CY2014Q3 | wrb |
Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
|
0.1 | |
wrb |
Other Revenues
OtherRevenues
|
463059000 | USD | |
wrb |
Other Revenues
OtherRevenues
|
615774000 | USD | |
CY2013Q3 | wrb |
Other Revenues
OtherRevenues
|
179628000 | USD |
CY2014Q3 | wrb |
Other Revenues
OtherRevenues
|
200576000 | USD |
CY2013Q3 | wrb |
R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
|
0 | USD |
CY2014Q3 | wrb |
R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
|
15000 | USD |
wrb |
R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
|
85659000 | USD | |
wrb |
R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
|
0 | USD | |
wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
234180000 | USD | |
wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
96896000 | USD | |
CY2013Q3 | wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
43869000 | USD |
CY2014Q3 | wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
72258000 | USD |
CY2013Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
43869000 | USD |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
234180000 | USD | |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
96896000 | USD | |
CY2014Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
72258000 | USD |
CY2014Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
46968000 | USD |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
62982000 | USD | |
CY2013Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
28514000 | USD |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
152217000 | USD | |
CY2013Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
15355000 | USD |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
33914000 | USD | |
CY2014Q3 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
25290000 | USD |
wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
81963000 | USD | |
wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
284900000 | USD | |
CY2014Q3 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
101568000 | USD |
wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
298693000 | USD | |
CY2013Q3 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
109390000 | USD |
CY2013Q4 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
1692442000 | USD |
CY2014Q3 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
2122030000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000011544 | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126909538 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BERKLEY W R CORP |