XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Liability for Unpaid Loss and Loss Adjustment Expense (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAbstract                      
Reserves at beginning of period       $ 3,902,132,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability       $ 3,767,850,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $ 3,902,132,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $ 3,767,850,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $ 3,658,317,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
Less reinsurance recoverables on reserves       1,122,731,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments       1,018,047,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments 1,122,731,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments 1,018,047,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments 974,834,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
Net reserves at beginning of period       2,779,401,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet       2,749,803,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 2,779,401,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 2,749,803,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 2,683,483,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Net reserve additions from acquired businesses                     14,705,000,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseBusinessAcquisitions
Net loss and loss adjustment expense:                      
Provision for loss and loss adjustment expense for claims occurring in current year                 1,383,192,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense 1,396,196,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense 1,408,085,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
Increase (decrease) in estimated loss and loss adjustment expense for claims occurring in prior years                 (56,357,000)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense (73,742,000)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense (70,011,000)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
Net loss and loss adjustment expense 339,434,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 320,758,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 335,897,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 330,746,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 305,477,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 328,530,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 347,353,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 341,094,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 1,326,835,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 1,322,454,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 1,338,074,000us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Net loss and loss adjustment expense payments for claims occurring during:                      
Current year                 543,605,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 562,049,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 575,573,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
Prior years                 856,896,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 736,351,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 729,335,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
Net loss and loss adjustment expense payments                 1,400,501,000us-gaap_PaymentsForLossesAndLossAdjustmentExpense 1,298,400,000us-gaap_PaymentsForLossesAndLossAdjustmentExpense 1,304,908,000us-gaap_PaymentsForLossesAndLossAdjustmentExpense
Foreign currency adjustment                 (48,113,000)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchange 5,544,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchange 18,449,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchange
Net reserves at end of period 2,657,622,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet       2,779,401,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet       2,657,622,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 2,779,401,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 2,749,803,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Plus reinsurance recoverables on reserves 1,070,463,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments       1,122,731,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments       1,070,463,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments 1,122,731,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments 1,018,047,000us-gaap_ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
Reserves at end of period $ 3,728,085,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability       $ 3,902,132,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability       $ 3,728,085,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $ 3,902,132,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $ 3,767,850,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability