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Lists of 20 Largest Reinsurers Measured by Reinsurance Recoverable (Parenthetical) (Detail) (USD $)
Sep. 30, 2013
Ceded Credit Risk [Line Items]  
Reserve for uncollectible reinsurance amount $ 11,300,000
Collateral Held 240,576,000 [1]
Ceded Balances Payable
 
Ceded Credit Risk [Line Items]  
Collateral Held 180,600,000
Letter of Credit
 
Ceded Credit Risk [Line Items]  
Collateral Held 57,200,000
All Other
 
Ceded Credit Risk [Line Items]  
Collateral Held $ 2,800,000
[1] Collateral of $240.6 million consists of $180.6 million in ceded balances payable, $57.2 million in letters of credit, and $2.8 million of other balances held by the Company's Insurance Companies and Lloyd's Operations.