XML 77 R66.htm IDEA: XBRL DOCUMENT
v3.22.1

Subsequent Events (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Apr. 01, 2022 | May 04, 2022 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
DaVinci Reinsurance Ltd. |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Parent company ownership in redeemable noncontrolling interest |  |  | 30.90% | 28.70% | 28.70%
Medici |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Redemption of shares from redeemable noncontrolling interest |  |  | $ 76,908 | $ 7,699 |
Third-Party Investors |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Redemption of shares from redeemable noncontrolling interest |  |  | 87,400 | $ 156,700 |
Preference shares | Variable Interest Entity, Primary Beneficiary | Third-Party Investors | Medici | Other liabilities |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Contributions to subsidiaries |  |  | $ 67,000 |  |
Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Initial commitments | $ 475,000 |  |  |  |
Commitments funded | $ 400,000 |  |  |  |
Subsequent Event | DaVinci Reinsurance Ltd. |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Parent company ownership in redeemable noncontrolling interest | 33.80% |  |  |  |
Subsequent Event | Third party investor |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Initial commitments | $ 325,000 |  |  |  |
Commitments funded | 273,700 |  |  |  |
Subsequent Event | RenaissanceRe Holdings Ltd. |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Initial commitments | 150,000 |  |  |  |
Commitments funded | 126,300 |  |  |  |
Subsequent Event | Third-Party Investors |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Redemption of shares from redeemable noncontrolling interest | $ 74,100 |  |  |  |
Subsequent Event | Variable Interest Entity, Primary Beneficiary | RenaissanceRe Holdings Ltd. | Medici |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Variable interest entity, ownership percentage |  | 13.00% |  |  |
Subsequent Event | Preference shares | Variable Interest Entity, Primary Beneficiary | Third party investor | Medici |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Contributions to subsidiaries |  | $ 147,000 |  |  |
Subsequent Event | Preference shares | Variable Interest Entity, Primary Beneficiary | RenaissanceRe Holdings Ltd. | Medici |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Contributions to subsidiaries |  | $ 10,000 |  |  |

X
- Definition Private Equity Investments and Other Entities, Commitments Fulfilled + References No definition available. + Details
Name: | rnr_PrivateEquityInvestmentsandOtherEntitiesCommitmentsFulfilled
Namespace Prefix: | rnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Private Equity Investments and Other Entities, Initial Commitments + References No definition available. + Details
Name: | rnr_PrivateEquityInvestmentsandOtherEntitiesInitialCommitments
Namespace Prefix: | rnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4569655-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4616395-111683 Reference 3: 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=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
Name: | us-gaap_SubsequentEventLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
Name: | us-gaap_VariableInterestEntityOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_OwnershipAxis=rnr_DaVinciReinsuranceLtd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=rnr_RenaissanceReMediciFundLtd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=rnr_ThirdPartyInvestorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=us-gaap_InvestorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=rnr_RenaissanceReHoldingsLtd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |