XML 95 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segments (Identifiable Assets by Segment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 33,076,819 $ 32,047,876
Operating Segments | Insurance    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 26,267,446 24,403,918
Operating Segments | Reinsurance & Monoline Excess    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets 5,012,394 4,917,985
Corporate, other and eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Consolidated Assets $ 1,796,979 $ 2,725,973