XML 72 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
COLLATERALIZED REINSURANCE, TRUST AGREEMENTS AND OTHER RESTRICTED ASSETS - Schedule of Collateralized Reinsurance Agreements (Details) - Kilimanjaro Re Limited
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Effects of Reinsurance [Line Items]  
Limit $ 1,375
Reinsurance Contract [Axis]: Series 2019-1 Class A-2  
Effects of Reinsurance [Line Items]  
Limit 150
Reinsurance Contract [Axis]: Series 2019-1 Class B-2  
Effects of Reinsurance [Line Items]  
Limit 275
Reinsurance Contract [Axis]: Series 2021-1 Class A-1  
Effects of Reinsurance [Line Items]  
Limit 150
Reinsurance Contract [Axis]: Series 2021-1 Class A-2  
Effects of Reinsurance [Line Items]  
Limit 150
Reinsurance Contract [Axis]: Series 2021-1 Class B-1  
Effects of Reinsurance [Line Items]  
Limit 85
Reinsurance Contract [Axis]: Series 2021-1 Class B-2  
Effects of Reinsurance [Line Items]  
Limit 90
Reinsurance Contract [Axis]: Series 2021-1 Class C-1  
Effects of Reinsurance [Line Items]  
Limit 85
Reinsurance Contract [Axis]: Series 2021-1 Class C-2  
Effects of Reinsurance [Line Items]  
Limit 90
Reinsurance Contract [Axis]: Series 2022-1 Class A  
Effects of Reinsurance [Line Items]  
Limit $ 300