XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Statement of earnings by segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Gross premiums written $ 2,555,360us-gaap_PremiumsWrittenGross $ 2,512,936us-gaap_PremiumsWrittenGross
Net premiums written 1,851,249us-gaap_PremiumsWrittenNet 1,995,851us-gaap_PremiumsWrittenNet
Net premiums earned 1,334,000us-gaap_PremiumsEarnedNet 1,488,839us-gaap_PremiumsEarnedNet
Net losses and loss expenses 789,214xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations 945,092xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
Acquisition costs 153,696us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 199,414us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Operating expenses 251,883us-gaap_OtherUnderwritingExpense [1] 247,102us-gaap_OtherUnderwritingExpense [1]
Underwriting profit (loss) 139,207xlgroup_UnderwritingProfitLoss 97,231xlgroup_UnderwritingProfitLoss
Net results from structured products 5,025xlgroup_NetResultsFromStructuredProducts [2] 7,953xlgroup_NetResultsFromStructuredProducts [3]
Net fee income and other (6,508)us-gaap_OtherOperatingIncomeExpenseNet [4] (494)us-gaap_OtherOperatingIncomeExpenseNet [4]
Net realized gains (losses) on investments 52,891us-gaap_RealizedInvestmentGainsLosses 19,229us-gaap_RealizedInvestmentGainsLosses
Net realized and unrealized gains (losses) on derivative instruments 16,521us-gaap_DerivativeGainLossOnDerivativeNet 1,810us-gaap_DerivativeGainLossOnDerivativeNet
Net income (loss) from investment fund affiliates and operating affiliates 57,997us-gaap_IncomeLossFromEquityMethodInvestments [5] 79,588us-gaap_IncomeLossFromEquityMethodInvestments [5]
Exchange (gains) losses 27,390us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 10,441us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Corporate operating expenses 62,443xlgroup_CorporateOperatingExpenses 51,338xlgroup_CorporateOperatingExpenses
Contribution from P&C and Corporate and Other 139,370xlgroup_ContributionFromSegments 357,957xlgroup_ContributionFromSegments
Interest expense 41,481us-gaap_InterestExpenseDebt [6] 32,160us-gaap_InterestExpenseDebt [6]
Non-controlling interests 37,390xlgroup_NonControllingInterestShareOfNetIncomeAndPreferredStockDividends 35,759xlgroup_NonControllingInterestShareOfNetIncomeAndPreferredStockDividends
Income tax 24,218us-gaap_IncomeTaxExpenseBenefit 34,321us-gaap_IncomeTaxExpenseBenefit
Net income (loss) attributable to ordinary shareholders 36,281us-gaap_NetIncomeLoss 255,717us-gaap_NetIncomeLoss
Corporate and Other    
Segment Reporting Information [Line Items]    
Gross premiums written 74,951us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 84,297us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Net premiums written 14,506us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 76,311us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Net premiums earned 14,506us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 76,311us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Net losses and loss expenses 19,387xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 113,587xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Acquisition costs 1,817us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 7,179us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Operating expenses 931us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[1],[7] 3,188us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[1],[7]
Underwriting profit (loss) (7,629)xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] (47,643)xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Net results from structured products 0xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[2],[7] 0xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[3],[7]
Net fee income and other 132us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[4],[7] 45us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[4],[7]
Net realized and unrealized gains (losses) on derivative instruments 16,521us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 1,810us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Net income (loss) from investment fund affiliates and operating affiliates 57,997us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[5],[7] 79,588us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[5],[7]
Exchange (gains) losses 27,390us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 10,441us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Corporate operating expenses 62,443xlgroup_CorporateOperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 51,338xlgroup_CorporateOperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Contribution from P&C and Corporate and Other (144,466)xlgroup_ContributionFromSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 44,476xlgroup_ContributionFromSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Interest expense 41,481us-gaap_InterestExpenseDebt
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[6],[7] 32,160us-gaap_InterestExpenseDebt
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[6],[7]
Non-controlling interests 37,390xlgroup_NonControllingInterestShareOfNetIncomeAndPreferredStockDividends
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 35,759xlgroup_NonControllingInterestShareOfNetIncomeAndPreferredStockDividends
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Income tax 24,218us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 34,321us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Total P&C    
Segment Reporting Information [Line Items]    
Gross premiums written 2,480,409us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
2,428,639us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Net premiums written 1,836,743us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
1,919,540us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Net premiums earned 1,319,494us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
1,412,528us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Net losses and loss expenses 769,827xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
831,505xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Acquisition costs 151,879us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
192,235us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Operating expenses 250,952us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[1] 243,914us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[1]
Underwriting profit (loss) 146,836xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
144,874xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Net results from structured products 5,025xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[2] 7,953xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[3]
Net fee income and other (6,640)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[4] (539)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[4]
Contribution from P&C and Corporate and Other 283,836xlgroup_ContributionFromSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
313,481xlgroup_ContributionFromSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Ratios - P&C operations    
Loss and loss expense ratio 58.30%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8] 58.90%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8]
Underwriting expense ratio 30.60%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8] 30.80%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8]
Combined ratio 88.90%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8] 89.70%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[8]
Insurance Segment    
Segment Reporting Information [Line Items]    
Gross premiums written 1,654,747us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
1,570,926us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Net premiums written 1,089,108us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
1,127,367us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Net premiums earned 962,306us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
992,440us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Net losses and loss expenses 616,947xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
639,193xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Acquisition costs 80,387us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
105,000us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Operating expenses 208,457us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[1] 203,053us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[1]
Underwriting profit (loss) 56,515xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
45,194xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
Net results from structured products 2,905xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[2] 4,890xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[3]
Net fee income and other (7,465)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[4] (1,212)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[4]
Ratios - P&C operations    
Loss and loss expense ratio 64.10%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8] 64.40%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8]
Underwriting expense ratio 30.00%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8] 31.00%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8]
Combined ratio 94.10%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8] 95.40%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_InsuranceSegmentMember
[8]
Reinsurance Segment    
Segment Reporting Information [Line Items]    
Gross premiums written 825,662us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
857,713us-gaap_PremiumsWrittenGross
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Net premiums written 747,635us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
792,173us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Net premiums earned 357,188us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
420,088us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Net losses and loss expenses 152,880xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
192,312xlgroup_PolicyholderBenefitsAndClaimsIncurredNetIncludingLifeOperations
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Acquisition costs 71,492us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
87,235us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Operating expenses 42,495us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[1] 40,861us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[1]
Underwriting profit (loss) 90,321xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
99,680xlgroup_UnderwritingProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
Net results from structured products 2,120xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[2] 3,063xlgroup_NetResultsFromStructuredProducts
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[3]
Net fee income and other 825us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[4] 673us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[4]
Ratios - P&C operations    
Loss and loss expense ratio 42.80%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8] 45.80%us-gaap_LossRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8]
Underwriting expense ratio 31.90%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8] 30.50%us-gaap_UnderwritingExpenseRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8]
Combined ratio 74.70%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8] 76.30%us-gaap_CombinedRatio
/ us-gaap_StatementBusinessSegmentsAxis
= xlgroup_ReinsuranceSegmentMember
[8]
Excluding Life Funds Withheld Assets    
Segment Reporting Information [Line Items]    
Net investment income 143,018us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
[9] 214,419us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
[9]
Net realized gains (losses) on investments 4,602us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
19,229us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
Excluding Life Funds Withheld Assets | Corporate and Other    
Segment Reporting Information [Line Items]    
Net investment income 10,210us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7],[9] 70,892us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7],[9]
Net realized gains (losses) on investments (1,205)us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7] 1,563us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]
Excluding Life Funds Withheld Assets | Total P&C    
Segment Reporting Information [Line Items]    
Net investment income 132,808us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[9] 143,527us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
[9]
Net realized gains (losses) on investments 5,807us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
17,666us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_ExcludeLifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Life Funds Withheld Assets    
Segment Reporting Information [Line Items]    
Net investment income 50,419us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
 
Net realized gains (losses) on investments 48,289us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
0us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
Net realized and unrealized gains (losses) on derivative instruments (229,367)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
0us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
Life Funds Withheld Assets | Corporate and Other    
Segment Reporting Information [Line Items]    
Net investment income 50,419us-gaap_NetInvestmentIncome
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]  
Net realized gains (losses) on investments 48,289us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]  
Net realized and unrealized gains (losses) on derivative instruments $ (229,367)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_InvestmentTypeAxis
= xlgroup_LifeFundsWithheldAssetsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[7]  
[1] Operating expenses of the segments exclude Corporate operating expenses, shown separately.
[2] The net results from P&C structured products include net investment income and interest expense of $15.1 million and $10.0 million, respectively.
[3] The net results from P&C structured products include net investment income and interest expense of $18.8 million and $10.8 million, respectively.
[4] Net fee income and other includes operating expenses from the Company's loss prevention consulting services business.
[5] The Company generally records the income related to the alternative funds and to the private investment and operating fund affiliates on a one-month and three-month lag, respectively.
[6] Interest expense excludes interest expense related to deposit liabilities recorded in the Insurance and Reinsurance segments
[7] Corporate and Other includes other items of our revenue and expenditures that are not evaluated at the segment level for reporting purposes, as well as the Company's Run-Off Life Operations.
[8] Ratios are based on net premiums earned from P&C operations.
[9] Net investment income - excluding Life Funds Withheld Assets does not include net investment income related to the net results from structured products.