XML 184 R171.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statutory Financial Data (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
subsidiary
Dec. 31, 2015
USD ($)
subsidiary
Dec. 31, 2014
USD ($)
XL Group Ltd      
Statutory Accounting Practices [Line Items]      
Cash and investments, net of liabilities associated with cash sweeping arrangements $ 1,000 $ 11,600  
XL Cayman      
Statutory Accounting Practices [Line Items]      
Cash and investments, net of liabilities associated with cash sweeping arrangements 700,000 900,000  
Bermuda      
Statutory Accounting Practices [Line Items]      
Required statutory capital and surplus [1] 6,351,874 7,722,123  
Actual statutory capital and surplus [1],[2] 12,333,870 11,112,176  
Statutory net income (loss) $ 724,711 1,513,924 $ 361,022
BSCR level for principal operating subsidiaries 100.00%    
Maximum permitted dividends as a percentage of prior year statutory capital and surplus 25.00%    
Maximum permitted dividends as a percentage of statutory capital 15.00%    
Maximum dividend permitted without affidavit $ 3,200,000 2,800,000  
Distributable reserves, amount 8,100,000    
United States      
Statutory Accounting Practices [Line Items]      
Required statutory capital and surplus [3] 822,651 747,313  
Actual statutory capital and surplus [2],[3] 2,362,827 2,234,767  
Statutory net income (loss) $ 96,481 17,574 155,751
RBC level for certain operating subsidiaries 100.00%    
Maximum permitted dividends as a percentage of statutory policyholder surplus 10.00%    
Maximum permitted dividends as a percentage of "Adjusted net investment income" 100.00%    
United States | XL Reinsurance America, Inc. [Member]      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus [2],[3] $ 2,100,000    
Maximum dividend permitted without affidavit 66,900    
Statutory earned surplus, amount $ 66,900 31,700  
Number of property and casualty subsidiaries | subsidiary 7    
United States | Catlin Specialty Insurance Company [Member]      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus [2],[3] $ 234,200    
Maximum dividend permitted without affidavit 0    
Statutory earned surplus, amount $ 3,400    
Number of property and casualty subsidiaries | subsidiary 3    
United States | T.H.E. Insurance Company [Member]      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus [2],[3] $ 52,300    
Maximum dividend permitted without affidavit 0    
Europe, UK, and other      
Statutory Accounting Practices [Line Items]      
Required statutory capital and surplus 4,320,140 4,445,247  
Actual statutory capital and surplus [2] 5,201,602 6,054,122  
Statutory net income (loss) 366,708 $ (125,758) $ 215,787
Ireland      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus 900,000    
Funds at Lloyds [Member]      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus 1,500,000    
United Kingdom      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus 1,200,000    
Switzerland      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus $ 1,500,000    
Statutory earned surplus deficit | United States | XL Reinsurance America, Inc. [Member]      
Statutory Accounting Practices [Line Items]      
Number of property and casualty subsidiaries | subsidiary 1 2  
Statutory earned surplus deficit | United States | Catlin Specialty Insurance Company [Member]      
Statutory Accounting Practices [Line Items]      
Number of property and casualty subsidiaries | subsidiary 2    
[1] Required statutory capital and surplus at December 31, 2016 represents 100% Bermuda Solvency Capital Requirement ("BSCR") level for the top Bermuda operating subsidiary, XL Bermuda Ltd, calculated on a consolidated basis (and therefore includes a BSCR requirement for all regions).
[2] Statutory assets in Bermuda include investments in other U.S. and international subsidiaries reported separately herein.
[3] Required statutory capital and surplus represents 100% Risk-Based Capital level for principal U.S. operating subsidiaries.