XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Liability for Loss and Loss Adjustment Expense (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Mar. 06, 2012
Transatlantic
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustment of Opening Balance [Line Items]          
Gross loss reserves as of acquisition date $ 11,830.8 $ 2,313.0 $ 2,328.2 $ 2,328.7 $ 9,627.8
Ceded loss reserves as of acquisition date $ 1,232.3 [1] $ 831.8 [1] $ 840.8 [1] $ 847.4 [1] $ 471.7
[1] Reinsurance recoverables in this table include only ceded loss reserves.