XML 117 R103.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE IV - Reinsurance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Life reinsurance in force      
Gross amount [1] $ 0 $ 0 $ 0
Ceded to other companies [1] 18,764,660 17,632,050 16,349,433
Assumed from other companies [1] 398,443,383 359,376,352 349,064,323
Net amount [1] $ 379,678,723 $ 341,744,302 $ 332,714,890
Percentage of amount assumed to net [1] 105.00% 105.00% 105.00%
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]      
Gross amount $ 269,691 $ 275,923 $ 248,501
Ceded to other companies 540,194 397,860 474,121
Assumed from other companies 6,807,329 6,647,155 5,739,430
Net premiums earned $ 6,536,826 $ 6,525,218 $ 5,513,810
Percentage of amount assumed to net 104.00% 102.00% 104.00%
Life [Member]      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]      
Gross amount $ 0 $ 0 $ 0
Ceded to other companies 23,522 22,559 24,025
Assumed from other companies 1,483,298 1,427,723 1,184,604
Net premiums earned $ 1,459,776 $ 1,405,164 $ 1,160,579
Percentage of amount assumed to net 102.00% 102.00% 102.00%
Accident and health [Member]      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]      
Gross amount $ 0 $ 0 $ 0
Ceded to other companies 0 0 0
Assumed from other companies 22,521 61,998 51,369
Net premiums earned $ 22,521 $ 61,998 $ 51,369
Percentage of amount assumed to net 100.00% 100.00% 100.00%
Property and casualty [Member]      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]      
Gross amount [2] $ 269,691 $ 275,923 $ 248,501
Ceded to other companies [2] 516,672 375,301 450,096
Assumed from other companies [2] 5,301,510 5,157,434 4,503,457
Net premiums earned [2] $ 5,054,529 $ 5,058,056 $ 4,301,862
Percentage of amount assumed to net [2] 105.00% 102.00% 105.00%
[1] Life reinsurance in force excludes products that do not pass risk transfer.
[2] P&C includes Specialty and U.S. health premiums.