XML 59 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments (Identifiable Assets by Segment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 26,089,929 $ 26,630,030
Operating Segments | Insurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 19,485,407 20,005,802
Operating Segments | Reinsurance & Monoline Excess    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 4,405,637 4,710,819
Corporate, other and eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 2,198,885 $ 1,913,409