XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liabilities For Outstanding Claims, Losses And Loss Adjustment Expenses (Schedule of Liability for Unpaid Losses and Loss Adjustment Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Insurance [Abstract]    
Gross loss and LAE reserves, beginning of period $ 7,745.0 $ 6,949.4
Reinsurance recoverable on unpaid losses, beginning of period 2,608.4 2,274.8
Net loss and LAE reserves, beginning of period 5,136.6 4,674.6
Net incurred losses and LAE in respect of losses occurring in current year 803.7 773.9
Net incurred losses and LAE in respect of losses occurring in prior years (17.9) (7.4)
Total incurred losses and LAE 785.8 766.5
Net payments of losses and LAE in respect of losses occurring in Current year 187.2 167.1
Net payments of losses and LAE in respect of losses occurring in Prior years 537.4 452.3
Total payments 724.6 619.4
Effect of foreign exchange rate changes 13.2 7.4
Net reserve for losses and LAE, end of period 5,211.0 4,829.1
Reinsurance recoverable on unpaid losses, end of Period 2,308.2 2,273.9
Gross reserve for losses and LAE, end of period $ 7,519.2 $ 7,103.0