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v2.4.1.9

Taxation (Income Before Income Taxes, Foreign and Domestic) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations before taxes | $ 220,978 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 104,132 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 162,222 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 199,532 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 329,778 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 239,668 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 45,888 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 225,704 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 686,864 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 841,038 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 766,838 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Bermuda | Domestic Country |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  | 701,476 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_StatementGeographicalAxis = country_BM | 873,103 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_StatementGeographicalAxis = country_BM | 795,378 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_StatementGeographicalAxis = country_BM
United Kingdom | Foreign |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  |  |  |  |  |  |  | (3,166)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_GB | (12,678)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_GB | (15,404)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_GB
U.S. | Internal Revenue Service (IRS) |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  |  |  |  |  |  |  | (10,977)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember / us-gaap_StatementGeographicalAxis = country_US | (20,019)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember / us-gaap_StatementGeographicalAxis = country_US | (16,467)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember / us-gaap_StatementGeographicalAxis = country_US
Ireland | Foreign |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  |  |  |  |  |  |  | 1,549 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_IE | 1,855 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_IE | 3,318 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_IE
Singapore | Foreign |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  |  |  |  |  |  |  | $ (2,018)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_SG | $ (1,223)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_SG | $ 13 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_SG

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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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