XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Non-life and Life and Health Reserves - Life and health reserve rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Loss and Loss Expenses Including Life Policy Benefits [Line Items]      
Reinsurance recoverable at beginning of year $ 901,063    
Reinsurance recoverable at end of year 1,787,493 $ 901,063  
Life and Health      
Reconciliation of Loss and Loss Expenses Including Life Policy Benefits [Line Items]      
Gross liability at beginning of period 2,704,229 2,417,044 $ 2,198,080
Reinsurance recoverable at beginning of year 35,662 16,183 11,829
Net liability at beginning of period 2,668,567 2,400,861 2,186,251
Net incurred losses 1,440,739 [1] 1,318,196 [1] 1,263,016
Net losses paid (1,413,316) (1,230,383) (1,071,487)
Effects of foreign exchange rate changes and other (78,904) 179,893 23,081
Net liability at end of period 2,617,086 2,668,567 2,400,861
Reinsurance recoverable at end of year 21,000 35,662 16,183
Gross liability at end of period 2,638,086 2,704,229 $ 2,417,044
Treaties recaptured gains 15,000 28,000  
Life and Health | Disability      
Reconciliation of Loss and Loss Expenses Including Life Policy Benefits [Line Items]      
Prior years' loss development $ (5,000) $ 52,000  
Life and Health | Minimum      
Reconciliation of Loss and Loss Expenses Including Life Policy Benefits [Line Items]      
Interest rate assumption related to policy benefits for life and annuity contracts 0.00% 0.00% 0.00%
Life and Health | Maximum      
Reconciliation of Loss and Loss Expenses Including Life Policy Benefits [Line Items]      
Interest rate assumption related to policy benefits for life and annuity contracts 11.00% 11.00% 11.00%
[1] During 2021 and 2020, certain life and health treaties were recaptured, resulting in total gains upon recapture of $15 million and $28 million respectively, recorded as a reduction to net incurred losses.