XML 39 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2012
Mar. 31, 2012
Mar. 31, 2011
Apr. 01, 2012
Income Taxes        
U.S. marginal corporate income tax rate (as a percent)   35.00%    
U.K. marginal corporate tax rate (as a percent) 24.00% 26.00% 28.00% 26.00%
Effective Tax Rate Reconciliation        
Expected tax provision (benefit) at statutory rates in taxable jurisdictions   $ (198,800,000) $ 87,700,000  
Tax-exempt interest   (15,400,000) (15,300,000)  
Change in liability for uncertain tax positions   600,000 600,000  
Other   1,000,000 900,000  
Total provision (benefit) for income taxes   (212,595,000) 73,932,000  
Effective tax rate (as a percent)   30.60% 34.70%  
Pretax Income and Revenue by Tax Jurisdiction        
Pretax Income   (695,619,000) 213,188,000  
Revenue   (357,406,000) 278,913,000  
Period for which cumulative operating income was considered for assessment of realization of deferred tax assets (in years)   3 years    
United States
       
Pretax Income and Revenue by Tax Jurisdiction        
Pretax Income   (568,200,000) 250,700,000  
Revenue   (280,400,000) 293,700,000  
Bermuda.
       
Pretax Income and Revenue by Tax Jurisdiction        
Pretax Income   (127,600,000) (37,600,000)  
Revenue   (77,000,000) (14,800,000)  
UK
       
Pretax Income and Revenue by Tax Jurisdiction        
Pretax Income   200,000 100,000  
Revenue   $ 0 $ 100,000