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SCHEDULE IICONDENSED FINANCIAL INFORMATION OF REGISTRANTCONDENSED BALANCE SHEETS - PARENT COMPANY ONLY (Detail) - STATEMENT OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2010
Segment, Continuing Operations [Member]
Dec. 31, 2011
Segment, Continuing Operations [Member]
Jun. 30, 2010
Segment, Discontinued Operations [Member]
Dec. 31, 2009
Segment, Discontinued Operations [Member]
Net investment income $ 1,063,199 $ 1,116,530 $ 1,215,173 $ 0 $ 2 $ 44,636 [1] $ 20,245 [1]
Net realized gains (losses) on investments sold (28,187) (65,670) (108,979) 0 0 25,177 [1] (5,453) [1]
Other-than-temporary impairments on investments (174,102) (170,643) (992,202) 0 0 (11,670) [1] (8,468) [1]
Other-than-temporary impairments on investments transferred to other comprehensive income 13,930 (34,490) 179,744 0 0 4 [1] 1,319 [1]
Total net realized gains (losses) on investments (188,359) (270,803) (921,437) 0 0 13,511 [1] (12,602) [1]
Net realized and unrealized gains (losses) on derivative instruments (10,738) (33,843) (33,647) 0 0 (4,087) [1] (8,830) [1]
Equity in net earnings (losses) of subsidiaries (Dividends were $183,029 in 2011 $197,326 and $448,400 in 2010 and $2,091,474 in 2009)       275,629 (400,612) 384,311 [1] 310,490 [1]
Equity in net earnings of affiliates       0 0 2 [1] 1,221 [1]
Total revenues 6,696,803 6,398,582 6,193,647 275,629 (400,610) 438,373 [1] 310,524 [1]
Operating expenses 1,082,479 971,105 1,055,823 9,930 74,422 48,256 [1] 107,211 [1]
Foreign exchange (gains) losses (40,640) (10,161) 84,813 34 (275) 1,003 [1] (122) [1]
Interest expense 205,592 213,643 216,504 0 3 51,431 [1] 122,662 [1]
Total expenses 7,117,765 5,713,836 6,058,933 9,964 74,150 100,690 [1] 229,751 [1]
Income (loss) before income tax       265,665 (474,760) 337,683 [1] 80,773 [1]
Provision for income tax 59,707 162,737 120,307 0 0 (202) [1] 5,782 [1]
Net income (loss) (403,883) 643,381 74,887 265,665 (474,760) 337,885 [1] 74,991 [1]
Preference share dividends 0 34,694 80,200 0 0 (34,694) [1] (80,200) [1]
Gain on redemption of Redeemable Series C preference ordinary shares 0 16,616 211,816 0 0 16,616 [1] 211,816 [1]
Net income (loss) attributable to ordinary shareholders (474,760) 585,472 206,607 265,665 (474,760) 319,807 [1] 206,607 [1]
Net income (loss) (403,883) 643,381 74,887 265,665 (474,760) 337,885 [1] 74,991 [1]
Impact of adoption of new authoritative OTTI guidance, net of taxes 0 0 229,670 0 0 0 [1] (229,670) [1]
Impact of adoption of new authoritative embedded derivative guidance, net of taxes 0 (31,917) 0 31,917 0 0 [1] 0 [1]
Change in net unrealized gains (losses) on investment portfolio, net of tax 446,427 997,066 2,376,556 161,048 471,696 880,332 [1] 2,391,020 [1]
Change in OTTI losses recognized in other comprehensive income, net of tax 39,456 124,906 (123,343) 93,269 39,456 31,637 [1] (123,343) [1]
Change in underfunded pension liability 2,622 2,619 3,427 (6,186) (2,622) 3,567 [1] (3,427) [1]
Change in value of cash flow hedge (439) (439) (438) 219 439 220 [1] 438 [1]
Change in net unrealized gains (losses) on future policy benefit reserves 0 (3,714) 6,554 0 0 (3,714) [1] 6,554 [1]
Foreign currency translation adjustments (26,700) 50,953 180,888 159,261 (26,700) (108,308) [1] 180,888 [1]
Comprehensive income (loss) $ 7,509 $ 1,846,812 $ 2,297,451 $ 705,193 $ 7,509 $ 1,141,619 [1] $ 2,297,451 [1]
[1] As part of the Redomestication on July 1, 2010, XL-Cayman became a wholly-owned subsidiary of XL-Ireland, and as such, certain of the above financial data with respect to periods prior to the Redomestication are not comparable for periods subsequent to the Redomestication.