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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income (loss) attributable to XL Group plc $ (474,760) $ 603,550 $ 74,991
Impact of adoption of new authoritative OTTI guidance, net of taxes 0 0 (229,670)
Impact of adoption of new authoritative embedded derivative guidance, net of taxes 0 31,917 0
Change in net unrealized gains (losses) on investments, net of tax 446,427 997,066 2,376,556
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 25,269 44,314 14,464
Change in OTTI losses recognized in other comprehensive income, net of tax 39,456 124,906 (123,343)
Change in underfunded pension liability (2,622) (2,619) (3,427)
Change in value of cash flow hedge 439 439 438
Change in net unrealized gains (losses) on future policy benefit reserves 0 (3,714) 6,554
Foreign currency translation adjustments (26,700) 50,953 180,888
Comprehensive income (loss) $ 7,509 $ 1,846,812 $ 2,297,451