XML 156 R131.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Condensed Consolidating Financial Information Provided in Connection with Outstanding Debt of Subsidiaries (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ 970,125 | $ 906,748 | $ 911,502 | $ 550,028 | $ 574,613 | $ 531,849 | $ 429,385 | $ 440,282 | $ 3,338,403 | $ 1,976,129 | $ 1,717,575
Net investment income | 112,695 | 113,844 | 115,832 | 81,462 | 53,338 | 80,696 | 71,356 | 56,476 | 423,833 | 261,866 | 222,209
Net foreign exchange (losses) gains | (1,126) | (8,275) | 9,309 | (2,846) | (932) | (4,566) | (10,687) | 3,757 | (2,938) | (12,428) | 10,628
Equity in earnings of other ventures | 5,874 | 5,877 | 6,812 | 4,661 | 4,143 | 7,648 | 5,826 | 857 | 23,224 | 18,474 | 8,030
Other loss | (160) | 1,016 | 922 | 3,171 | 5,489 | 497 | 1,225 | (1,242) | 4,949 | 5,969 | 9,415
Net realized and unrealized gains (losses) on investments | 17,897 | 31,938 | 194,003 | 170,645 | (88,654) | 13,630 | (17,901) | (82,144) | 414,483 | (175,069) | 135,822
Total revenues | 1,105,305 | 1,051,148 | 1,238,380 | 807,121 | 547,997 | 629,754 | 479,204 | 417,986 | 4,201,954 | 2,074,941 | 2,103,679
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | 762,093 | 654,520 | 453,373 | 227,035 | 477,638 | 410,510 | 60,167 | 171,703 | 2,097,021 | 1,120,018 | 1,861,428
Acquisition expenses | 208,618 | 202,181 | 227,482 | 123,951 | 120,465 | 109,761 | 105,052 | 97,711 | 762,232 | 432,989 | 346,892
Operational expenses | 64,571 | 53,415 | 59,814 | 44,933 | 58,859 | 40,593 | 37,543 | 41,272 | 222,733 | 178,267 | 160,778
Corporate expenses | 17,642 | 13,844 | 23,847 | 38,789 | 12,108 | 6,841 | 8,301 | 6,733 | 94,122 | 33,983 | 18,572
Interest expense | 15,496 | 15,580 | 15,534 | 11,754 | 11,765 | 11,769 | 11,768 | 11,767 | 58,364 | 47,069 | 44,193
Total expenses | 1,068,420 | 939,540 | 780,050 | 446,462 | 680,835 | 579,474 | 222,831 | 329,186 | 3,234,472 | 1,812,326 | 2,431,863
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | 967,482 | 262,615 | (328,184)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before taxes | 36,885 | 111,608 | 458,330 | 360,659 | (132,838) | 50,280 | 256,373 | 88,800 | 967,482 | 262,615 | (328,184)
Income tax (expense) benefit | 3,455 | (3,664) | (9,475) | (7,531) | 8,852 | (1,451) | (4,506) | 3,407 | (17,215) | 6,302 | (26,487)
Net income (loss) | 40,340 | 107,944 | 448,855 | 353,128 | (123,986) | 48,829 | 251,867 | 92,207 | 950,267 | 268,917 | (354,671)
Net (income) loss attributable to redeemable noncontrolling interests | 2,622 | (62,057) | (71,812) | (70,222) | 49,269 | (6,440) | (54,483) | (29,899) | (201,469) | (41,553) | 132,282
Net income (loss) attributable to RenaissanceRe | 42,962 | 45,887 | 377,043 | 282,906 | (74,717) | 42,389 | 197,384 | 62,308 | 748,798 | 227,364 | (222,389)
Dividends on preference shares | (9,189) | (9,189) | (9,189) | (9,189) | (9,189) | (9,708) | (5,596) | (5,595) | (36,756) | (30,088) | (22,381)
Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ 33,773 | $ 36,698 | $ 367,854 | $ 273,717 | $ (83,906) | $ 32,681 | $ 191,788 | $ 56,713 | 712,042 | 197,276 | (244,770)
RenaissanceRe Holdings Ltd. (Parent Guarantor) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net investment income |  |  |  |  |  |  |  |  | 39,629 | 24,791 | 23,109
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | 7,342 | (3) | (1)
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 12,393 | 633 | (1,357)
Total revenues |  |  |  |  |  |  |  |  | 59,364 | 25,421 | 21,751
Expenses |  |  |  |  |  |  |  |  |  |  |
Operational expenses |  |  |  |  |  |  |  |  | 7,506 | 7,679 | 11,314
Corporate expenses |  |  |  |  |  |  |  |  | 58,393 | 25,190 | 18,546
Interest expense |  |  |  |  |  |  |  |  | 18,086 | 5,683 | 1,572
Total expenses |  |  |  |  |  |  |  |  | 83,985 | 38,552 | 31,432
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | (24,621) | (13,131) | (9,681)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 773,419 | 240,495 | (212,708)
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | 748,798 | 227,364 | (222,389)
Dividends on preference shares |  |  |  |  |  |  |  |  | (36,756) | (30,088) | (22,381)
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | 712,042 | 197,276 | (244,770)
Reportable Legal Entities | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net investment income |  |  |  |  |  |  |  |  | 39,629 | 24,791 | 23,109
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | 7,342 | (3) | (1)
Equity in earnings of other ventures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 12,393 | 633 | (1,357)
Total revenues |  |  |  |  |  |  |  |  | 59,364 | 25,421 | 21,751
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operational expenses |  |  |  |  |  |  |  |  | 7,506 | 7,679 | 11,314
Corporate expenses |  |  |  |  |  |  |  |  | 58,393 | 25,190 | 18,546
Interest expense |  |  |  |  |  |  |  |  | 18,086 | 5,683 | 1,572
Total expenses |  |  |  |  |  |  |  |  | 83,985 | 38,552 | 31,432
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | (24,621) | (13,131) | (9,681)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 773,419 | 240,495 | (212,708)
Income (loss) before taxes |  |  |  |  |  |  |  |  | 748,798 | 227,364 | (222,389)
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | 748,798 | 227,364 | (222,389)
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | 748,798 | 227,364 | (222,389)
Dividends on preference shares |  |  |  |  |  |  |  |  | (36,756) | (30,088) | (22,381)
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | 712,042 | 197,276 | (244,770)
Reportable Legal Entities | Other RenaissanceRe Holdings Ltd. Subsidiaries And Eliminations (Non-Guarantor Subsidiaries) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  | 3,338,403 | 1,976,129 | 1,717,575
Net investment income |  |  |  |  |  |  |  |  | 419,502 | 261,192 | 219,490
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | (10,280) | (12,425) | 10,629
Equity in earnings of other ventures |  |  |  |  |  |  |  |  | 19,338 | 15,409 | 8,253
Other loss |  |  |  |  |  |  |  |  | 4,949 | 5,969 | 9,415
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 380,382 | (171,013) | 123,121
Total revenues |  |  |  |  |  |  |  |  | 4,152,294 | 2,075,261 | 2,088,483
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  | 2,097,021 | 1,120,018 | 1,861,428
Acquisition expenses |  |  |  |  |  |  |  |  | 762,232 | 432,989 | 346,892
Operational expenses |  |  |  |  |  |  |  |  | 207,981 | 164,605 | 141,572
Corporate expenses |  |  |  |  |  |  |  |  | 43,413 | 3,103 | 26
Interest expense |  |  |  |  |  |  |  |  | 2,285 | 4,367 | 10,075
Total expenses |  |  |  |  |  |  |  |  | 3,112,932 | 1,725,082 | 2,359,993
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | 1,039,362 | 350,179 | (271,510)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before taxes |  |  |  |  |  |  |  |  | 1,039,362 | 350,179 | (271,510)
Income tax (expense) benefit |  |  |  |  |  |  |  |  | (18,853) | (399) | (14,328)
Net income (loss) |  |  |  |  |  |  |  |  | 1,020,509 | 349,780 | (285,838)
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | (201,469) | (41,553) | 132,282
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | 819,040 | 308,227 | (153,556)
Dividends on preference shares |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | 819,040 | 308,227 | (153,556)
Reportable Legal Entities | RenRe North America Holdings Inc. (Subsidiary Issuer) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net investment income |  |  |  |  |  |  |  |  | 2,318 | 2,193 | 1,947
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of other ventures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 21,557 | (4,360) | 9,621
Total revenues |  |  |  |  |  |  |  |  | 23,875 | (2,167) | 11,568
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operational expenses |  |  |  |  |  |  |  |  | 56 | 110 | 103
Corporate expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total expenses |  |  |  |  |  |  |  |  | 56 | 110 | 103
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | 23,819 | (2,277) | 11,465
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 5,611 | 5,631 | 756
Income (loss) before taxes |  |  |  |  |  |  |  |  | 29,430 | 3,354 | 12,221
Income tax (expense) benefit |  |  |  |  |  |  |  |  | (4,872) | 582 | (18,147)
Net income (loss) |  |  |  |  |  |  |  |  | 24,558 | 3,936 | (5,926)
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | 24,558 | 3,936 | (5,926)
Dividends on preference shares |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | 24,558 | 3,936 | (5,926)
Reportable Legal Entities | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  |  |  | 0
Net investment income |  |  |  |  |  |  |  |  |  |  | 1,373
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  |  |  | 0
Equity in earnings of other ventures |  |  |  |  |  |  |  |  |  |  | 0
Other loss |  |  |  |  |  |  |  |  |  |  | 0
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  |  |  | 4,916
Total revenues |  |  |  |  |  |  |  |  |  |  | 6,289
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  |  |  | 0
Acquisition expenses |  |  |  |  |  |  |  |  |  |  | 0
Operational expenses |  |  |  |  |  |  |  |  |  |  | 85
Corporate expenses |  |  |  |  |  |  |  |  |  |  | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 2,461
Total expenses |  |  |  |  |  |  |  |  |  |  | 2,546
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  |  |  | 3,743
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  |  |  | 28,028
Income (loss) before taxes |  |  |  |  |  |  |  |  |  |  | 31,771
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | (1,175)
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 30,596
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 0
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  |  |  | 30,596
Dividends on preference shares |  |  |  |  |  |  |  |  |  |  | 0
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  |  |  | 30,596
Reportable Legal Entities | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net investment income |  |  |  |  |  |  |  |  | 7,547 | 6,219 | 3,090
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of other ventures |  |  |  |  |  |  |  |  | 3,886 | 3,065 | (223)
Other loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 151 | (329) | (479)
Total revenues |  |  |  |  |  |  |  |  | 11,584 | 8,955 | 2,388
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operational expenses |  |  |  |  |  |  |  |  | 38,487 | 34,534 | 26,063
Corporate expenses |  |  |  |  |  |  |  |  | 16 | 7 | 0
Interest expense |  |  |  |  |  |  |  |  | 37,993 | 37,019 | 31,657
Total expenses |  |  |  |  |  |  |  |  | 76,496 | 71,560 | 57,720
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | (64,912) | (62,605) | (55,332)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 99,148 | 9,091 | 9,298
Income (loss) before taxes |  |  |  |  |  |  |  |  | 34,236 | (53,514) | (46,034)
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 6,510 | 6,119 | 7,163
Net income (loss) |  |  |  |  |  |  |  |  | 40,746 | (47,395) | (38,871)
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | 40,746 | (47,395) | (38,871)
Dividends on preference shares |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | 40,746 | (47,395) | (38,871)
Consolidating Adjustments |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net investment income |  |  |  |  |  |  |  |  | (45,163) | (32,529) | (26,800)
Net foreign exchange (losses) gains |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of other ventures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net realized and unrealized gains (losses) on investments |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenues |  |  |  |  |  |  |  |  | (45,163) | (32,529) | (26,800)
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operational expenses |  |  |  |  |  |  |  |  | (31,297) | (28,661) | (18,359)
Corporate expenses |  |  |  |  |  |  |  |  | (7,700) | 5,683 | 0
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | (1,572)
Total expenses |  |  |  |  |  |  |  |  | (38,997) | (22,978) | (19,931)
(Loss) income before equity in net (loss) income of subsidiaries and taxes |  |  |  |  |  |  |  |  | (6,166) | (9,551) | (6,869)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | (878,178) | (255,217) | 174,626
Income (loss) before taxes |  |  |  |  |  |  |  |  | (884,344) | (264,768) | 167,757
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | (884,344) | (264,768) | 167,757
Net (income) loss attributable to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to RenaissanceRe |  |  |  |  |  |  |  |  | (884,344) | (264,768) | 167,757
Dividends on preference shares |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) available (attributable) to RenaissanceRe common shareholders |  |  |  |  |  |  |  |  | $ (884,344) | $ (264,768) | $ 167,757

X
- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
Name: | us-gaap_BenefitsLossesAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117418976&loc=d3e11522-158419 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6480726&loc=d3e6691-158385 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=117419843&loc=SL117420844-207641 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(7)(a)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117419109&loc=SL117422543-158416 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35755530&loc=d3e11264-158415 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of realized and unrealized gain (loss) on investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27405-111563 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(c),9(a)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of income (loss) of subsidiary attributable to the parent entity. + References No definition available. + Details
Name: | us-gaap_IncomeLossFromSubsidiariesNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(2)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
Name: | us-gaap_NetInvestmentIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. + References No definition available. + Details
Name: | us-gaap_OperatingCostsAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6811-158387 + Details
Name: | us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(c)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_PremiumsEarnedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=rnr_SubsidiaryIssuerOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=rnr_SubsidiaryIssuerTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=rnr_SubsidiaryIssuerThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |