XML 90 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Income Sources) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Contingency [Line Items]                      
Income before income taxes $ 195,052 $ (5,300) $ 104,873 $ 10,903 $ 92,579 $ 268,089 $ 194,337 $ 136,945 $ 305,528 $ 691,950 $ 643,531
Europe [Member]
                     
Income Tax Contingency [Line Items]                      
Income before income taxes                 108,800 5,986 10,567
Bermuda [Member]
                     
Income Tax Contingency [Line Items]                      
Income before income taxes                 133,553 609,880 537,333
United States [Member]
                     
Income Tax Contingency [Line Items]                      
Income before income taxes                 $ 63,175 $ 76,084 $ 95,631