XML 119 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Gross Reserves for Asbestos and Environmental Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Insurance [Abstract]      
Gross reserve for A&E losses and loss adjustment expenses – beginning of period $ 48,825 $ 50,445 $ 51,873
Plus: Change in incurred losses and loss adjustment expenses (259) (2) (1)
Less: Payments 973 1,618 1,427
Gross reserves for A&E losses and loss adjustment expenses – end of period $ 47,593 $ 48,825 $ 50,445