XML 96 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserves For Losses And Loss Expenses (Reconciliation of Net Incurred and Paid Claims Development to Reserves for Loss and Loss Adjustment Expenses) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance $ 10,811,975    
Total due from reinsurers on unpaid claims 1,717,565    
Total loss reserve discount (563,092)    
Total gross reserves for loss and loss expenses 11,966,448 $ 11,670,408 $ 11,197,195
Other liability      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 3,696,372    
Primary workers' compensation      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,911,057    
Excess workers' compensation      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,320,257    
Professional liability      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 904,790    
Commercial automobile      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 633,872    
Short-tail lines      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 531,217    
Casualty      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,512,999    
Property      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 189,632    
Insurance      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 9,109,344    
Total due from reinsurers on unpaid claims 1,551,282    
Total loss reserve discount (434,302)    
Insurance | Other liability      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 3,696,372    
Total due from reinsurers on unpaid claims 451,073    
Total loss reserve discount 0    
Insurance | Primary workers' compensation      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,911,057    
Total due from reinsurers on unpaid claims 374,805    
Total loss reserve discount 0    
Insurance | Excess workers' compensation      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,320,257    
Total due from reinsurers on unpaid claims 37,405    
Total loss reserve discount (434,302)    
Insurance | Professional liability      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 904,790    
Total due from reinsurers on unpaid claims 344,958    
Total loss reserve discount 0    
Insurance | Commercial automobile      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 633,872    
Total due from reinsurers on unpaid claims 15,405    
Total loss reserve discount 0    
Insurance | Short-tail lines      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 531,217    
Total due from reinsurers on unpaid claims 293,376    
Total loss reserve discount 0    
Insurance | Other      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 111,779    
Total due from reinsurers on unpaid claims 34,260    
Total loss reserve discount 0    
Reinsurance      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,702,631    
Total due from reinsurers on unpaid claims 166,283    
Total loss reserve discount (128,790)    
Reinsurance | Casualty      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 1,512,999    
Total due from reinsurers on unpaid claims 116,782    
Total loss reserve discount (128,790)    
Reinsurance | Property      
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]      
Total undiscounted reserves for loss and loss expenses, net of reinsurance 189,632    
Total due from reinsurers on unpaid claims 49,501    
Total loss reserve discount $ 0