XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Losses and Loss Expenses - Reconciliation of the beginning and ending balances of unpaid losses and losee expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]    
Unpaid losses and loss expenses, beginning of period $ 29,696,779 $ 25,939,571
Unpaid losses and loss expenses recoverable, beginning of period 7,247,723  
Net unpaid losses and loss expenses, beginning of period 22,457,333 20,459,271
Increase (decrease) in net losses and loss expenses incurred in respect of losses occurring in:    
Current year 1,631,142 1,559,452
Prior year (9,136) 24,004
Total net incurred losses and loss expenses 1,622,006 1,583,456
Foreign exchange and other 262,571 56,244
Less net losses and loss expenses paid in respect of losses occurring in:    
Current year 128,691 106,472
Prior year 1,774,194 1,222,119
Total net paid losses 1,902,885 1,328,591
Net unpaid losses and loss expenses, end of period 22,439,025 20,770,380
Unpaid losses and loss expenses recoverable, end of period 7,271,013  
Unpaid losses and loss expenses, end of period 29,701,568 26,445,124
Total P&C    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]    
Unpaid losses and loss expenses recoverable, beginning of period [1] 7,239,446 5,480,300
Less net losses and loss expenses paid in respect of losses occurring in:    
Unpaid losses and loss expenses recoverable, end of period [1] $ 7,262,543 $ 5,674,744
[1] P&C business only, net of provision for uncollectible reinsurance.