v2.3.0.15

Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Condensed Consolidating Statement Of Cash Flows) (Details) (USD $) In Thousands | 9 Months Ended
--- | ---
Sep. 30, 2011 | Sep. 30, 2010
Net cash provided by operating activities | $ 194,486 |  | $ 496,441 |
Proceeds from sales and maturities of fixed maturity investments trading | 4,771,628 |  | 5,418,604 |
Purchases of fixed maturity investments trading | (4,353,649) |  | (8,939,654) |
Proceeds from sales and maturities of fixed maturity investments available for sale | 97,302 |  | 3,666,224 |
Purchases of fixed maturity investments available for sale | (4,092) |  | (402,524) |
Purchases of equity investments trading | (47,996) |  |  |
Net (purchases) sales of short term investments | (535,055) |  | 117,519 |
Net sales of other investments | 26,878 |  | 86,049 |
Net purchases of investments in other ventures | (21,000) |  | 13,835 |
Net sales of other assets | 58,568 |  | 2,730 |
Net proceeds from sale of discontinued operations held for sale | 269,520 |  |  |
Net cash provided by (used in) investing activities | 262,104 |  | (37,217) |
Dividends paid - RenaissanceRe common shares | (40,099) |  | (42,381) |
Dividends paid - preference shares | (26,250) |  | (31,725) |
RenaissanceRe common share repurchases | (174,792) |  | (411,335) |
Third party DaVinciRe share transactions | (59,357) |  | (131,370) |
Net cash used in financing activities | (500,498) |  | (367,765) |
Effect of exchange rate changes on foreign currency cash | 1,228 |  | (400) |
Net (decrease) increase in cash and cash equivalents | (42,680) |  | 91,059 |
Net increase in cash and cash equivalents of discontinued operations |  |  | (46,051) |
Cash and cash equivalents, beginning of period | 277,738 |  | 203,112 |
Cash and cash equivalents, end of period | 235,058 |  | 248,120 |
RenaissanceRe [Member] |  |  |  |
Net cash provided by operating activities | (71,737) |  | 8,710 |
Proceeds from sales and maturities of fixed maturity investments trading | 279,923 |  | 524,506 |
Purchases of fixed maturity investments trading | (489,766) |  | (597,999) |
Proceeds from sales and maturities of fixed maturity investments available for sale |  |  | 37,457 |
Purchases of fixed maturity investments available for sale |  |  | (240) |
Net (purchases) sales of short term investments | 26,329 |  | 105,460 |
Net sales of other investments | 102,717 |  | (2,814) |
Dividends and return of capital from subsidiaries | 945,196 |  | 826,974 |
Contributions to subsidiaries | (301,334) |  | (591,742) |
Due (from) to subsidiary | 7,617 |  | (76,766) |
Net cash provided by (used in) investing activities | 570,682 |  | 224,836 |
Dividends paid - RenaissanceRe common shares | (40,099) |  | (42,381) |
Dividends paid - preference shares | (26,250) |  | (31,725) |
RenaissanceRe common share repurchases | (174,792) |  | (411,335) |
Net issuance of debt | (253,512) |  | 249,046 |
Net cash used in financing activities | (494,653) |  | (236,395) |
Effect of exchange rate changes on foreign currency cash |  |  | (594) |
Net (decrease) increase in cash and cash equivalents | 4,292 |  | (3,443) |
Cash and cash equivalents, beginning of period | 3,414 |  | 15,206 |
Cash and cash equivalents, end of period | 7,706 |  | 11,763 |
RenRe North America Holdings Inc. (Subsidiary Issuer) [Member] |  |  |  |
Net cash provided by operating activities | (32,579) |  | (24,709) |
Proceeds from sales and maturities of fixed maturity investments trading | 198,641 |  |  |
Purchases of fixed maturity investments trading | (282,627) |  |  |
Proceeds from sales and maturities of fixed maturity investments available for sale |  |  | 244,147 |
Purchases of fixed maturity investments available for sale |  |  | (246,570) |
Net (purchases) sales of short term investments | (26,926) |  | (145) |
Dividends and return of capital from subsidiaries | 9,306 |  | 38,727 |
Contributions to subsidiaries | (8,294) |  | (18,728) |
Due (from) to subsidiary | (843) |  | (691) |
Net proceeds from sale of discontinued operations held for sale | 269,520 |  |  |
Net cash provided by (used in) investing activities | 158,777 |  | 16,740 |
Return of additional paid in capital to parent company |  |  | (149,600) |
Net issuance of debt | (124,972) |  | 169,132 |
Net cash used in financing activities | (124,972) |  | 19,532 |
Net (decrease) increase in cash and cash equivalents | 1,226 |  | 11,563 |
Cash and cash equivalents, beginning of period | 3,940 |  | 7,606 |
Cash and cash equivalents, end of period | 5,166 |  | 19,169 |
Other RenaissanceRe Holdings Ltd. Subsidiaries And Eliminations (Non-Guarantor Subsidiaries) [Member] |  |  |  |
Net cash provided by operating activities | 298,802 | [1] | 512,440 | [1]
Proceeds from sales and maturities of fixed maturity investments trading | 4,293,064 | [1] | 4,894,098 | [1]
Purchases of fixed maturity investments trading | (3,581,256) | [1] | (8,341,655) | [1]
Proceeds from sales and maturities of fixed maturity investments available for sale | 97,302 | [1] | 3,384,620 | [1]
Purchases of fixed maturity investments available for sale | (4,092) | [1] | (155,714) | [1]
Purchases of equity investments trading | (47,996) | [1] |  |
Net (purchases) sales of short term investments | (534,458) | [1] | 12,204 | [1]
Net sales of other investments | (75,839) | [1] | 88,863 | [1]
Net purchases of investments in other ventures | (21,000) | [1] |  |
Net sales of investments in other ventures |  |  | 13,835 | [1]
Net sales of other assets | 58,568 | [1] | 2,730 | [1]
Dividends and return of capital from subsidiaries | (954,502) | [1] | (865,701) | [1]
Contributions to subsidiaries | 309,628 | [1] | 610,470 | [1]
Due (from) to subsidiary | (6,774) | [1] | 77,457 | [1]
Net cash provided by (used in) investing activities | (467,355) | [1] | (278,793) | [1]
Return of additional paid in capital to parent company |  |  | 149,600 | [1]
Net issuance of debt | 178,484 | [1] | (169,132) | [1]
Third party DaVinciRe share transactions | (59,357) | [1] | (131,370) | [1]
Net cash used in financing activities | 119,127 | [1] | (150,902) | [1]
Effect of exchange rate changes on foreign currency cash | 1,228 | [1] | 194 | [1]
Net (decrease) increase in cash and cash equivalents | (48,198) | [1] | 82,939 | [1]
Net increase in cash and cash equivalents of discontinued operations |  |  | (46,051) | [1]
Cash and cash equivalents, beginning of period | 270,384 | [1] | 180,300 | [1]
Cash and cash equivalents, end of period | 222,186 | [1] | 217,188 | [1]
RenaissanceRe Consolidated [Member] |  |  |  |
Net cash provided by operating activities | 194,486 |  | 496,441 |
Proceeds from sales and maturities of fixed maturity investments trading | 4,771,628 |  | 5,418,604 |
Purchases of fixed maturity investments trading | (4,353,649) |  | (8,939,654) |
Proceeds from sales and maturities of fixed maturity investments available for sale | 97,302 |  | 3,666,224 |
Purchases of fixed maturity investments available for sale | (4,092) |  | (402,524) |
Purchases of equity investments trading | (47,996) |  |  |
Net (purchases) sales of short term investments | (535,055) |  | 117,519 |
Net sales of other investments | 26,878 |  | 86,049 |
Net purchases of investments in other ventures | (21,000) |  |  |
Net sales of investments in other ventures |  |  | 13,835 |
Net sales of other assets | 58,568 |  | 2,730 |
Net proceeds from sale of discontinued operations held for sale | 269,520 |  |  |
Net cash provided by (used in) investing activities | 262,104 |  | (37,217) |
Dividends paid - RenaissanceRe common shares | (40,099) |  | (42,381) |
Dividends paid - preference shares | (26,250) |  | (31,725) |
RenaissanceRe common share repurchases | (174,792) |  | (411,335) |
Net issuance of debt | (200,000) |  | 249,046 |
Third party DaVinciRe share transactions | (59,357) |  | (131,370) |
Net cash used in financing activities | (500,498) |  | (367,765) |
Effect of exchange rate changes on foreign currency cash | 1,228 |  | (400) |
Net (decrease) increase in cash and cash equivalents | (42,680) |  | 91,059 |
Net increase in cash and cash equivalents of discontinued operations |  |  | (46,051) |
Cash and cash equivalents, beginning of period | 277,738 |  | 203,112 |
Cash and cash equivalents, end of period | $ 235,058 |  | $ 248,120 |
[1] | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

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- Definition The cash outflow for the return on capital for preferred shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 + Details
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 + Details
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- Definition The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). + Details
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- Definition The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. + Details
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- Definition The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 + Details
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- Definition The cash inflow associated with the sale or maturity (principal being due) of securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale, maturities, repayments and calls of securities classified as trading securities and held for investment purposes. Excludes proceeds from trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). + Details
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