XML 88 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments (Identifiable Assets by Segment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 23,993,491 $ 23,350,076
Operating Segments | Insurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 18,687,170 19,137,758
Operating Segments | Reinsurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 3,085,961 2,524,338
Corporate, other and eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 2,220,360 $ 1,687,980