XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income before taxes by jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Income (loss) before income taxes $ 2,368,042 $ 1,577,549 $ 1,849,110
Bermuda      
Income Tax Disclosure [Line Items]      
Income (loss) before income taxes 1,518,616 1,114,117 1,122,952
United States      
Income Tax Disclosure [Line Items]      
Income (loss) before income taxes 643,239 409,893 701,480
Other      
Income Tax Disclosure [Line Items]      
Income (loss) before income taxes $ 206,187 $ 53,539 $ 24,678