XML 93 R83.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments (Identifiable Assets by Segment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 29,791,274 $ 28,571,965
Operating Segments | Insurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 21,985,027 21,702,328
Operating Segments | Reinsurance & Monoline Excess    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 4,678,740 4,654,158
Corporate, other and eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 3,127,507 $ 2,215,479