XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Reserve for Known and Incurred but Not Reported Claims (Activity in Reserve for Known and Incurred but Not Reported Claims) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Balance at beginning of period     $ 1,042,679 $ 1,028,933
Provision related to current year     194,000 199,165
Provision related to prior years     12,842 15,034
Total Provision $ 109,130 $ 113,619 206,842 214,199
Payments, net of recoveries, related to: Current year     85,811 90,752
Payments, net of recoveries, related to: Prior years     114,084 122,786
Total Payments, net of recoveries     199,895 213,538
Other     (7,418) (6,666)
Balance at end of period $ 1,042,208 $ 1,022,928 $ 1,042,208 $ 1,022,928