XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Reserve For Losses, LAE And Future Policy Benefit Reserve (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Reserve For Losses, LAE And Future Policy Benefit Reserve [Abstract] |
Summary Of Activity In The Reserve For Losses And LAE |
| Six Months Ended
| June 30,
(Dollars in thousands) | 2021 |  | 2020
Gross reserves beginning of period | $ | 16,398,997 |  | $ | 13,611,313
Less reinsurance recoverables |  | (1,843,691) |  |  | (1,640,712)
Net reserves beginning of period |  | 14,555,306 |  |  | 11,970,601
Incurred related to: |  |  |  |  |
Current year |  | 3,302,013 |  |  | 2,835,129
Prior years |  | (4,453) |  |  | 2,727
Total incurred losses and LAE |  | 3,297,560 |  |  | 2,837,856
Paid related to: |  |  |  |  |
Current year |  | 710,677 |  |  | 570,460
Prior years |  | 1,394,838 |  |  | 1,579,931
Total paid losses and LAE |  | 2,105,515 |  |  | 2,150,391
Foreign exchange/translation adjustment |  | 35,651 |  |  | (74,372)
Net reserves end of period |  | 15,783,002 |  |  | 12,583,694
Plus reinsurance recoverables |  | 1,862,760 |  |  | 1,692,947
Gross reserves end of period | $ | 17,645,762 |  | $ | 14,276,641
(Some amounts may not reconcile due to rounding.)

X
- Definition Reserve For Losses LAE And Future Policy Benefit Reserve [Abstract] + References No definition available. + Details
Name: | re_ReserveForLossesLaeAndFuturePolicyBenefitReserveAbstract
Namespace Prefix: | re_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
Name: | us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration