XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Alleghany Capital Non-Insurance Revenue (Detail) - Noninsurance Revenue - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Other Revenues [Line Items]        
Noninsurance revenue $ 438,338 $ 296,309 $ 1,032,690 $ 650,413
Operating Segments        
Other Revenues [Line Items]        
Noninsurance revenue 413,700 294,000 995,900 637,300
Operating Segments | Alleghany Capital        
Other Revenues [Line Items]        
Noninsurance revenue 407,500 289,300 979,200 626,800
Operating Segments | Alleghany Capital | Industrial Segment        
Other Revenues [Line Items]        
Noninsurance revenue [1] 224,200 137,900 591,600 254,200
Operating Segments | Alleghany Capital | Non-Industrial Segment        
Other Revenues [Line Items]        
Noninsurance revenue [2] 183,700 150,900 387,900 372,100
Operating Segments | Alleghany Capital | Corporate & Other        
Other Revenues [Line Items]        
Noninsurance revenue $ (400) $ 500 $ (300) $ 500
[1] For the three and nine months ended September 30, 2018, the vast majority of noninsurance revenues were recognized as goods and services transferred to customers over time. For the three and nine months ended September 30, 2017, approximately 77 percent and 67 percent, respectively, of noninsurance revenues were recognized as services were transferred to customers over time, with the remainder recognized as goods transferred at a point in time. See Note 1(c) of this Form 10-Q for additional information regarding Alleghany's adoption of new revenue recognition accounting guidance effective in the first quarter of 2018.
[2] For the three and nine months ended September 30, 2018, approximately 60 percent and 65 percent, respectively, of noninsurance revenues were recognized as services transferred to customers over time, with the remainder recognized as goods transferred at a point in time. For the three and nine months ended September 30, 2017, approximately 56 percent and 69 percent, respectively, of noninsurance revenues were recognized as services were transferred to customers over time, with the remainder recognized as goods were transferred at a point in time. See Note 1(c) of this Form 10-Q for additional information regarding Alleghany's adoption of new revenue recognition accounting guidance effective in the first quarter of 2018.