XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.2
NONCONTROLLING INTERESTS - Schedule of Activity in Redeemable Noncontrolling Interest (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Activity in redeemable noncontrolling interest        
Beginning balance     $ 6,100,831,000  
Net income (loss) attributable to redeemable noncontrolling interest $ 224,731,000 $ 174,907,000 469,558,000 $ 442,291,000
Ending balance 6,335,308,000   6,335,308,000  
DaVinci Holdings Ltd.        
Activity in redeemable noncontrolling interest        
Beginning balance 2,634,555,000 2,234,541,000 2,541,482,000 1,740,300,000
Redemption of shares from redeemable noncontrolling interests (26,147,000) (27,320,000) (381,849,000) (77,495,000)
Sale of shares to redeemable noncontrolling interests       250,000,000.0
Net income (loss) attributable to redeemable noncontrolling interest 152,511,000 59,527,000 300,524,000 225,609,000
Ending balance 2,760,164,000 2,267,448,000 2,760,164,000 2,267,448,000
DaVinci Holdings Ltd. | Third-Party Investors And RenaissanceRe        
Activity in redeemable noncontrolling interest        
Sale of shares to redeemable noncontrolling interests, net of adjustments (755,000) 700,000 300,007,000 379,034,000
Medici        
Activity in redeemable noncontrolling interest        
Beginning balance 1,778,763,000 1,307,741,000 1,650,229,000 1,036,218,000
Redemption of shares from redeemable noncontrolling interests (181,983,000) 0 (227,550,000) (17,648,000)
Sale of shares to redeemable noncontrolling interests 21,479,000 170,589,000 167,721,000 414,691,000
Net income (loss) attributable to redeemable noncontrolling interest 13,249,000 62,190,000 59,518,000 107,259,000
Dividends on common shares 0 0 (18,410,000) 0
Ending balance 1,631,508,000 1,540,520,000 1,631,508,000 1,540,520,000
Vermeer        
Activity in redeemable noncontrolling interest        
Beginning balance 1,433,268,000 1,538,245,000 1,555,297,000 1,490,840,000
Sale of shares to redeemable noncontrolling interests     0 0
Net income (loss) attributable to redeemable noncontrolling interest 56,624,000 52,163,000 109,595,000 99,568,000
Dividends on common shares 0 0 (175,000,000) 0
Ending balance 1,489,892,000 1,590,408,000 1,489,892,000 1,590,408,000
Fontana        
Activity in redeemable noncontrolling interest        
Beginning balance 451,397,000 276,859,000 353,823,000 268,031,000
Redemption of shares from redeemable noncontrolling interests       0
Sale of shares to redeemable noncontrolling interests 0 0 100,000,000 0
Net income (loss) attributable to redeemable noncontrolling interest 2,347,000 1,027,000 (79,000) 9,855,000
Ending balance $ 453,744,000 $ 277,886,000 $ 453,744,000 $ 277,886,000