XML 123 R111.htm IDEA: XBRL DOCUMENT v3.6.0.2
Industry Segments (Identifiable Assets by Segment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 23,364,844 $ 21,730,967
Operating Segments | Insurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 19,137,758 18,063,730
Operating Segments | Reinsurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 2,524,338 2,441,340
Corporate, Other and Eliminations Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 1,702,748 $ 1,225,897 [1]
[1] Corporate, other and eliminations represent corporate revenues and expenses and other items that are not allocated to business segments