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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Contributed Capital
Contributed Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance at Dec. 31, 2018 $ 7,692,710   $ 17,460   $ 3,612,830   $ (202,003)   $ (1,312,939)   $ 5,577,362  
Net (losses) earnings 440,227   0   0   0   0   440,227  
Other comprehensive income (loss), net of tax:                        
Retirement plans 937   0   0   937   0   0  
Change in unrealized appreciation of investments, net 187,794   0   0   187,794   0   0  
Change in unrealized currency translation adjustment, net (885)   0   0   (885)   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders 628,073   0   0   187,846   0   440,227  
Treasury stock repurchase (80,486)   0   0   0   (80,486)   0  
Other, net (3,810)   0   (4,176)   0   366   0  
Ending Balance at Mar. 31, 2019 8,236,487   17,460   3,608,654   (14,157)   (1,393,059)   6,017,589  
Redeemable noncontrolling interests balance at Dec. 31, 2018 169,762                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 7,675                      
Comprehensive (loss) income attributable to noncontrolling interests 7,675                      
Other net changes to redeemable noncontrolling interests (1,716)                      
Redeemable noncontrolling interests balance at Mar. 31, 2019 175,721                      
Beginning Balance at Dec. 31, 2018 7,692,710   17,460   3,612,830   (202,003)   (1,312,939)   5,577,362  
Net (losses) earnings 826,118                      
Other comprehensive income (loss), net of tax:                        
Retirement plans 1,363                      
Change in unrealized currency translation adjustment, net (8,054)                      
Comprehensive (loss) income attributable to Alleghany stockholders 1,251,386                      
Treasury stock repurchase (112,400)                      
Ending Balance at Sep. 30, 2019 8,828,658   17,460   3,608,353   223,266   (1,423,901)   6,403,480  
Redeemable noncontrolling interests balance at Dec. 31, 2018 169,762                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 27,909                      
Comprehensive (loss) income attributable to noncontrolling interests 27,909                      
Redeemable noncontrolling interests balance at Sep. 30, 2019 180,853                      
Beginning Balance at Mar. 31, 2019 8,236,487   17,460   3,608,654   (14,157)   (1,393,059)   6,017,589  
Net (losses) earnings 295,459   0   0   0   0   295,459  
Other comprehensive income (loss), net of tax:                        
Retirement plans 104   0   0   104   0   0  
Change in unrealized appreciation of investments, net 162,842   0   0   162,842   0   0  
Change in unrealized currency translation adjustment, net 3,175   0   0   3,175   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders 461,580   0   0   166,121   0   295,459  
Treasury stock repurchase (12,666)   0   0   0   (12,666)   0  
Other, net 513   0   (585)   0   1,098   0  
Ending Balance at Jun. 30, 2019 8,685,914   17,460   3,608,069   151,964   (1,404,627)   6,313,048  
Redeemable noncontrolling interests balance at Mar. 31, 2019 175,721                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 9,374                      
Comprehensive (loss) income attributable to noncontrolling interests 9,374                      
Other net changes to redeemable noncontrolling interests (9,523)                      
Redeemable noncontrolling interests balance at Jun. 30, 2019 175,572                      
Net (losses) earnings 90,432   0   0   0   0   90,432  
Other comprehensive income (loss), net of tax:                        
Retirement plans 322   0   0   322   0   0  
Change in unrealized appreciation of investments, net 81,323   0   0   81,323   0   0  
Change in unrealized currency translation adjustment, net (10,343)   0   0   (10,343)   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders 161,734   0   0   71,302   0   90,432  
Treasury stock repurchase (19,294)   0   0   0   (19,294)   0  
Other, net 304   0   284   0   20   0  
Ending Balance at Sep. 30, 2019 8,828,658   17,460   3,608,353   223,266   (1,423,901)   6,403,480  
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 10,860                      
Comprehensive (loss) income attributable to noncontrolling interests 10,860                      
Other net changes to redeemable noncontrolling interests (5,579)                      
Redeemable noncontrolling interests balance at Sep. 30, 2019 180,853                      
Beginning Balance at Dec. 31, 2019 8,776,734 $ (3,570) 17,460 $ 0 3,608,638 $ 0 171,350 $ 0 (1,455,877) $ 0 6,435,163 $ (3,570)
Net (losses) earnings (361,218)   0   0   0   0   (361,218)  
Other comprehensive income (loss), net of tax:                        
Retirement plans 517   0   0   517   0   0  
Change in unrealized appreciation of investments, net (287,477)   0   0   (287,477)   0   0  
Change in unrealized currency translation adjustment, net (13,733)   0   0   (13,733)   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders (661,911)   0   0   (300,693)   0   (361,218)  
Dividends paid (215,013)   0   0   0   0   (215,013)  
Treasury stock repurchase (44,268)   0   0   0   (44,268)   0  
Other, net 5,090   0   1,499   0   3,591   0  
Ending Balance at Mar. 31, 2020 7,857,062   17,460   3,610,137   (129,343)   (1,496,554)   5,855,362  
Redeemable noncontrolling interests balance at Dec. 31, 2019 204,753                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests (254)                      
Comprehensive (loss) income attributable to noncontrolling interests (254)                      
Other net changes to redeemable noncontrolling interests 3,862                      
Redeemable noncontrolling interests balance at Mar. 31, 2020 208,361                      
Beginning Balance at Dec. 31, 2019 8,776,734 $ (3,570) 17,460 $ 0 3,608,638 $ 0 171,350 $ 0 (1,455,877) $ 0 6,435,163 $ (3,570)
Net (losses) earnings (57,318)                      
Other comprehensive income (loss), net of tax:                        
Retirement plans 1,356                      
Change in unrealized currency translation adjustment, net 13,190                      
Comprehensive (loss) income attributable to Alleghany stockholders 146,642                      
Treasury stock repurchase (114,300)                      
Ending Balance at Sep. 30, 2020 8,596,395   17,460   3,609,789   375,310   (1,565,426)   6,159,262  
Redeemable noncontrolling interests balance at Dec. 31, 2019 204,753                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 9,953                      
Comprehensive (loss) income attributable to noncontrolling interests 9,953                      
Redeemable noncontrolling interests balance at Sep. 30, 2020 236,879                      
Beginning Balance at Mar. 31, 2020 7,857,062   17,460   3,610,137   (129,343)   (1,496,554)   5,855,362  
Net (losses) earnings 177,378   0   0   0   0   177,378  
Other comprehensive income (loss), net of tax:                        
Retirement plans 419   0   0   419   0   0  
Change in unrealized appreciation of investments, net 406,103   0   0   406,103   0   0  
Change in unrealized currency translation adjustment, net 14,814   0   0   14,814   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders 598,714   0   0   421,336   0   177,378  
Treasury stock repurchase 0   0   0   0   0   0  
Other, net 463   0   (616)   0   1,079   0  
Ending Balance at Jun. 30, 2020 8,456,239   17,460   3,609,521   291,993   (1,495,475)   6,032,740  
Redeemable noncontrolling interests balance at Mar. 31, 2020 208,361                      
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests (918)                      
Comprehensive (loss) income attributable to noncontrolling interests (918)                      
Other net changes to redeemable noncontrolling interests 20,463                      
Redeemable noncontrolling interests balance at Jun. 30, 2020 227,906                      
Net (losses) earnings 126,522   0   0   0   0   126,522  
Other comprehensive income (loss), net of tax:                        
Retirement plans 420   0   0   420   0   0  
Change in unrealized appreciation of investments, net 70,788   0   0   70,788   0   0  
Change in unrealized currency translation adjustment, net 12,109   0   0   12,109   0   0  
Comprehensive (loss) income attributable to Alleghany stockholders 209,839   0   0   83,317   0   126,522  
Treasury stock repurchase (69,989)   0   0   0   (69,989)   0  
Other, net 306   0   268   0   38   0  
Ending Balance at Sep. 30, 2020 8,596,395   $ 17,460   $ 3,609,789   $ 375,310   $ (1,565,426)   $ 6,159,262  
Redeemable Non-controlling Interests                        
Net (losses) earnings attributable to redeemable noncontrolling interests 11,125                      
Comprehensive (loss) income attributable to noncontrolling interests 11,125                      
Other net changes to redeemable noncontrolling interests (2,152)                      
Redeemable noncontrolling interests balance at Sep. 30, 2020 $ 236,879