XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
RESERVE FOR CLAIMS AND CLAIM EXPENSES - Claims and Claim Expense Reserves by Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves $ 3,934,746 $ 3,821,053  
Additional Case Reserves 2,258,808 2,176,884  
IBNR 9,803,272 9,894,636  
Gross reserve for claims and claim expenses 15,996,826 15,892,573 $ 13,510,304
Property | Operating Segments      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves 2,017,567 1,956,688  
Additional Case Reserves 2,069,014 2,008,891  
IBNR 3,100,878 3,570,253  
Gross reserve for claims and claim expenses 7,187,459 7,535,832  
Casualty and Specialty | Operating Segments      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves 1,917,179 1,864,365  
Additional Case Reserves 189,794 167,993  
IBNR 6,702,394 6,324,383  
Gross reserve for claims and claim expenses $ 8,809,367 $ 8,356,741