XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidating Financial Information Provided in Connection with Outstanding Debt of Subsidiaries (Condensed Consolidating Statement of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Comprehensive income (loss)        
Net (loss) Income $ 74,389 $ 107,944 $ 801,424 $ 909,927
Change in net unrealized losses on investments, net of tax 2,186 608 41 1,880
Foreign currency translation adjustments, net of tax (1,203) 8,249 (185) 4,541
Comprehensive income 75,372 116,801 801,280 916,348
Net (income) loss attributable to redeemable noncontrolling interests (19,301) (62,057) (236,120) (204,091)
Comprehensive income attributable to redeemable noncontrolling interests (19,301) (62,057) (236,120) (204,091)
Comprehensive income attributable to RenaissanceRe 56,071 54,744 565,160 712,257
Reportable Legal Entities | RenaissanceRe Finance Inc. (Subsidiary Issuer)        
Comprehensive income (loss)        
Net (loss) Income 19,056 869 36,742 32,900
Change in net unrealized losses on investments, net of tax (4,062) 0 3,617 0
Foreign currency translation adjustments, net of tax 0 0 0 0
Comprehensive income 14,994 869 40,359 32,900
Net (income) loss attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to RenaissanceRe 14,994 869 40,359 32,900
Reportable Legal Entities | RenaissanceRe Holdings Ltd. (Parent Guarantor)        
Comprehensive income (loss)        
Net (loss) Income 55,088 45,887 565,304 705,836
Change in net unrealized losses on investments, net of tax 2,186 0 41 0
Foreign currency translation adjustments, net of tax (1,203) 0 (185) 0
Comprehensive income 56,071 45,887 565,160 705,836
Net (income) loss attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to RenaissanceRe 56,071 45,887 565,160 705,836
Reportable Legal Entities | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-Guarantor Subsidiaries)        
Comprehensive income (loss)        
Net (loss) Income 62,833 160,042 859,340 1,070,713
Change in net unrealized losses on investments, net of tax 3,849 608 (3,625) 1,880
Foreign currency translation adjustments, net of tax 0 8,249 4,541
Comprehensive income 66,682 168,899 855,715 1,077,134
Net (income) loss attributable to redeemable noncontrolling interests (19,301) (62,057) (236,120) (204,091)
Comprehensive income attributable to redeemable noncontrolling interests (19,301) (62,057) (236,120) (204,091)
Comprehensive income attributable to RenaissanceRe 47,381 106,842 619,595 873,043
Consolidating Adjustments        
Comprehensive income (loss)        
Net (loss) Income (62,588) (98,854) (659,962) (899,522)
Change in net unrealized losses on investments, net of tax 213 0 8 0
Foreign currency translation adjustments, net of tax 0 0 0 0
Comprehensive income (62,375) (98,854) (659,954) (899,522)
Net (income) loss attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to redeemable noncontrolling interests 0 0 0 0
Comprehensive income attributable to RenaissanceRe $ (62,375) $ (98,854) $ (659,954) $ (899,522)