Segment Reporting Disclosures (Summary of Additional Measures for Markel Ventures) (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|||
Segment Reporting Information [Line Items] | ||||
Interest expense | $ 49,438 | $ 49,692 | ||
Income tax expense | 133,731 | (18,136) | ||
Markel Ventures [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Depreciation expense | 27,363 | 25,035 | ||
Interest expense | [1] | 12,923 | 11,178 | |
Income tax expense | 13,186 | 8,660 | ||
Capital expenditures | 31,498 | 46,013 | ||
Intercompany interest expense | [1] | $ 6,600 | $ 7,000 | |
|
X | ||||||||||
- Definition Capital expenditures No definition available.
|
X | ||||||||||
- Definition Intercompany Interest Expense No definition available.
|
X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|