XML 112 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Loss reserve discounting $ 162,636 $ 141,877
undistributed earnings of non-U.S. subsidiaries $ 126,700