XML 67 R46.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Variable Interest Entities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Amounts attributable to Markel CATCo Re in Markel Group's consolidated balance sheet | The Company's consolidated balance sheets includes the following amounts attributable to Markel CATCo Re.
| December 31,
(dollars in thousands) | 2023 |  | 2022
Assets |  |  |
Cash and cash equivalents | $ | 91,301 |  |  | $ | 104,443 |
Restricted cash and cash equivalents | 173,800 |  |  | 317,577 |
Other assets and receivables due from cedents | 19,292 |  |  | 41,357 |
Total Assets | $ | 284,393 |  |  | $ | 463,377 |
Liabilities and Equity |  |  |
Unpaid losses and loss adjustment expenses | $ | 184,967 |  |  | $ | 347,921 |
Other liabilities | 1,842 |  |  | 26,717 |
Total Liabilities | 186,809 |  |  | 374,638 |
Shareholders' equity | 21,139 |  |  | 21,139 |
Noncontrolling interests | 76,445 |  |  | 67,600 |
Total Equity | 97,584 |  |  | 88,739 |
Total Liabilities and Equity | $ | 284,393 |  |  | $ | 463,377 |

X
- Definition Amounts attributable to Markel CATCo Re in Markel Group's consolidated balance sheet + References No definition available. + Details
Name: | mkl_AmountsAttributableToMarkelCATCoReInMarkelGroupsConsolidatedBalanceSheetTableTextBlock
Namespace Prefix: | mkl_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration