XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Results for Reportable Segments and Corporate Activities (Detail) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Disclosure [Line Items]    
Gross premiums written $ 1,258,900,000us-gaap_PremiumsWrittenGross $ 1,301,100,000us-gaap_PremiumsWrittenGross
Net premiums written 1,091,100,000us-gaap_PremiumsWrittenNet 1,134,000,000us-gaap_PremiumsWrittenNet
Net premiums earned 1,017,171,000us-gaap_PremiumsEarnedNet 1,053,997,000us-gaap_PremiumsEarnedNet
Net loss and LAE 546,916,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability 611,159,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
Commissions, brokerage and other underwriting expenses 343,609,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees 324,236,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
Underwriting profit (loss) 126,700,000y_UnderwritingIncomeLossBeforeTax [1] 118,600,000y_UnderwritingIncomeLossBeforeTax [1]
Net investment income 113,382,000us-gaap_NetInvestmentIncome 110,583,000us-gaap_NetInvestmentIncome
Net realized capital gains 43,151,000us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments 96,836,000us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
Other than temporary impairment losses (52,281,000)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet (5,220,000)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
Other income 36,200,000us-gaap_OtherIncome 30,446,000us-gaap_OtherIncome
Other operating expenses 67,405,000us-gaap_OtherCostAndExpenseOperating 53,342,000us-gaap_OtherCostAndExpenseOperating
Corporate administration 12,678,000us-gaap_GeneralAndAdministrativeExpense 9,632,000us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets (1,660,000)us-gaap_AmortizationOfIntangibleAssets (1,861,000)us-gaap_AmortizationOfIntangibleAssets
Interest expense 23,092,000us-gaap_InterestExpense 21,811,000us-gaap_InterestExpense
Earnings before income taxes 165,583,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 268,323,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segments    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 1,266,400,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,308,500,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Net premiums written 1,091,100,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,134,000,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Net premiums earned 1,017,200,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,054,000,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Net loss and LAE 546,900,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
611,200,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Commissions, brokerage and other underwriting expenses 343,600,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
324,200,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Underwriting profit (loss) 126,700,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[1] 118,600,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[1]
Net investment income 110,800,000us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
109,200,000us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Net realized capital gains 48,800,000us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
75,100,000us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Other than temporary impairment losses (52,300,000)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(5,200,000)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Other income 1,400,000us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
3,400,000us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Other operating expenses 26,600,000us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
21,300,000us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Corporate administration 300,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Amortization of intangible assets (1,800,000)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(1,900,000)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Interest expense 9,700,000us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
12,300,000us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Earnings before income taxes 200,600,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
269,400,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Operating Segments | Reinsurance Segment    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 902,200,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
941,300,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
Net premiums written 828,800,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
879,800,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
Net premiums earned 746,900,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
793,300,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
Net loss and LAE 406,400,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
463,900,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
Commissions, brokerage and other underwriting expenses 256,700,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
239,400,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
Underwriting profit (loss) 83,800,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
[1] 90,000,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
[1]
Operating Segments | Reinsurance Segment | Property    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 271,600,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
298,600,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
Net premiums written 210,100,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
250,600,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
Net premiums earned 215,600,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
234,500,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
Net loss and LAE 63,200,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
61,300,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
Commissions, brokerage and other underwriting expenses 66,900,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
65,300,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
Underwriting profit (loss) 85,500,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
[1] 107,900,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PropertyReinsuranceSegmentMember
[1]
Operating Segments | Reinsurance Segment | Casualty & Other    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 630,600,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2] 642,700,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2]
Net premiums written 618,700,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2] 629,200,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2]
Net premiums earned 531,300,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2] 558,800,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2]
Net loss and LAE 343,200,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2] 402,600,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2]
Commissions, brokerage and other underwriting expenses 189,800,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2] 174,100,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[2]
Underwriting profit (loss) (1,700,000)y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[1],[2] (17,900,000)y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_ReinsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CasualtyAndOtherReinsuranceSegmentsMember
[1],[2]
Operating Segments | Insurance Segment    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 364,200,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
367,200,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
Net premiums written 262,300,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
254,200,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
Net premiums earned 270,300,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
260,700,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
Net loss and LAE 140,500,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
147,300,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
Commissions, brokerage and other underwriting expenses 86,900,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
84,800,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
Underwriting profit (loss) 42,900,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
[1] 28,600,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
[1]
Operating Segments | Insurance Segment | RSUI    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 288,200,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
302,300,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
Net premiums written 190,500,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
195,400,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
Net premiums earned 203,100,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
204,000,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
Net loss and LAE 100,800,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
112,400,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
Commissions, brokerage and other underwriting expenses 55,300,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
54,800,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
Underwriting profit (loss) 47,000,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
[1] 36,800,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_RsuiGroupIncorporatedMember
[1]
Operating Segments | Insurance Segment | CapSpecialty Incorporated    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 54,500,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
49,100,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
Net premiums written 50,600,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
43,300,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
Net premiums earned 47,600,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
42,300,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
Net loss and LAE 24,400,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
24,000,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
Commissions, brokerage and other underwriting expenses 22,800,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
22,000,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
Underwriting profit (loss) 400,000y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
[1] (3,700,000)y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_CapSpecialtyIncorporatedMember
[1]
Operating Segments | Insurance Segment | Pacific Comp    
Segment Reporting Disclosure [Line Items]    
Gross premiums written 21,500,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3] 15,800,000us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3]
Net premiums written 21,200,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3] 15,500,000us-gaap_PremiumsWrittenNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3]
Net premiums earned 19,600,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3] 14,400,000us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3]
Net loss and LAE 15,300,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3] 10,900,000us-gaap_IncurredClaimsPropertyCasualtyAndLiability
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3]
Commissions, brokerage and other underwriting expenses 8,800,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3] 8,000,000us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[3]
Underwriting profit (loss) (4,500,000)y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[1],[3] (4,500,000)y_UnderwritingIncomeLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= y_InsuranceSegmentMember
/ us-gaap_SubsegmentsAxis
= y_PacificCompensationCorporationMember
[1],[3]
Corporate activities    
Segment Reporting Disclosure [Line Items]    
Gross premiums written (7,500,000)us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] (7,400,000)us-gaap_PremiumsWrittenGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Net investment income 2,600,000us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 1,400,000us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Net realized capital gains (5,700,000)us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 21,700,000us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Other income 34,800,000us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 27,000,000us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Other operating expenses 40,800,000us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 32,000,000us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Corporate administration 12,400,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 9,600,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Amortization of intangible assets 100,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 100,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Interest expense 13,400,000us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] 9,500,000us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
Earnings before income taxes $ (35,000,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4] $ (1,100,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[4]
[1] Underwriting profit represents net premiums earned less net loss and LAE and commissions, brokerage and other underwriting expenses, all as determined in accordance with GAAP, and does not include net investment income, net realized capital gains, OTTI losses, other income, other operating expenses, corporate administration, amortization of intangible assets or interest expense. Underwriting profit does not replace earnings before income taxes determined in accordance with GAAP as a measure of profitability. Rather, Alleghany believes that underwriting profit enhances the understanding of its segments' operating results by highlighting net earnings attributable to their underwriting performance. Earnings before income taxes (a GAAP measure) may show a profit despite an underlying underwriting loss. Where underwriting losses persist over extended periods, a reinsurance or an insurance company's ability to continue as an ongoing concern may be at risk. Therefore, Alleghany views underwriting profit as an important measure in the overall evaluation of performance.
[2] Primarily consists of the following assumed reinsurance lines of business: directors' and officers' liability; errors and omissions liability; general liability; medical malpractice; ocean marine and aviation; auto liability; accident and health; surety; and credit.
[3] Includes underwriting results of AIHL Re.
[4] Includes elimination of minor reinsurance activity between segments.