XML 153 R137.htm IDEA: XBRL DOCUMENT v3.20.4
Subsequent Events (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2021
Jan. 01, 2020
Jun. 01, 2019
Feb. 04, 2021
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
DaVinci Reinsurance Ltd.                
Subsequent Event [Line Items]                
Noncontrolling Interest, Ownership Percentage by Parent   21.40% 21.90%     21.40% 21.40% 21.90%
Common shares                
Subsequent Event [Line Items]                
Share repurchase program, shares repurchased (in shares)             405,682  
Repurchase of shares             $ 62,600  
Share repurchase program, price per share (in dollars per share)             $ 154.36  
DaVinci Reinsurance Ltd.                
Subsequent Event [Line Items]                
Noncontrolling interest, increase from sale of parent equity interest   $ 10,000 $ 11,600          
Subsequent Event | DaVinciRe Holdings Ltd.                
Subsequent Event [Line Items]                
Noncontrolling Interest, Ownership Percentage by Parent 28.70%              
Subsequent Event | Common shares                
Subsequent Event [Line Items]                
Share repurchase program, shares repurchased (in shares)       250,169        
Repurchase of shares       $ 38,700        
Share repurchase program, price per share (in dollars per share)       $ 154.75        
Subsequent Event | Third-Party Investors                
Subsequent Event [Line Items]                
Redemption of shares from redeemable noncontrolling interests $ 156,700              
Subsequent Event | DaVinciRe Holdings Ltd.                
Subsequent Event [Line Items]                
Noncontrolling interest, increase from sale of parent equity interest 40,000              
DaVinciRe Holdings Ltd.                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed     349,200       $ 9,991 $ 274,699
Redemption of shares from redeemable noncontrolling interests             (1,450) 1,148
DaVinciRe Holdings Ltd. | Third-Party Investors                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed     263,100          
DaVinciRe Holdings Ltd. | RenaissanceRe Holdings Ltd.                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed     $ 86,100          
DaVinciRe Holdings Ltd. | Subsequent Event                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed 250,000              
DaVinciRe Holdings Ltd. | Subsequent Event | Third-Party Investors                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed 150,900              
DaVinciRe Holdings Ltd. | Subsequent Event | RenaissanceRe Holdings Ltd.                
Subsequent Event [Line Items]                
Noncontrolling interest, value subscribed $ 99,100              
Upsilon RFO Re Ltd. | RenaissanceRe Holdings Ltd. | Primary Beneficiary                
Subsequent Event [Line Items]                
Payments of capital distributions             $ 102,900 $ 31,000
Variable interest entity, ownership percentage             13.80% 16.50%
Upsilon RFO Re Ltd. | RenaissanceRe Holdings Ltd. | Primary Beneficiary | Preference shares                
Subsequent Event [Line Items]                
Investment in variable interest entity             $ 98,100 $ 100,000
Upsilon RFO Re Ltd. | Investor | Primary Beneficiary                
Subsequent Event [Line Items]                
Payments of capital distributions             586,000 279,200
Upsilon RFO Re Ltd. | Investor | Primary Beneficiary | Preference shares                
Subsequent Event [Line Items]                
Investment in variable interest entity           $ 620,300 835,900 $ 618,700
Upsilon RFO Re Ltd. | Investor | Primary Beneficiary | Preference shares | Other liabilities                
Subsequent Event [Line Items]                
Investment in variable interest entity             $ 550,000  
Upsilon RFO Re Ltd. | Subsequent Event | RenaissanceRe Holdings Ltd. | Primary Beneficiary                
Subsequent Event [Line Items]                
Variable interest entity, ownership percentage 12.40%              
Upsilon RFO Re Ltd. | Subsequent Event | RenaissanceRe Holdings Ltd. | Primary Beneficiary | Preference shares                
Subsequent Event [Line Items]                
Investment in variable interest entity $ 32,300              
Upsilon RFO Re Ltd. | Subsequent Event | Investor | Primary Beneficiary                
Subsequent Event [Line Items]                
Payments of capital distributions         $ 150,000      
Upsilon RFO Re Ltd. | Subsequent Event | Investor | Primary Beneficiary | Preference shares                
Subsequent Event [Line Items]                
Investment in variable interest entity $ 470,300