XML 133 R114.htm IDEA: XBRL DOCUMENT v3.25.0.1
TAXATION - Income (Loss) Before Income Taxes, Foreign and Domestic (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit)      
Income (loss) before taxes $ 2,993,160 $ 3,110,060 $ (1,218,835)
Bermuda      
Income Tax Expense (Benefit)      
Domestic 2,704,721 2,622,066 (672,950)
Singapore      
Income Tax Expense (Benefit)      
Foreign 61,570 64,003 112
Ireland      
Income Tax Expense (Benefit)      
Foreign 2,650 1,730 6
U.S.      
Income Tax Expense (Benefit)      
Foreign 93,606 308,768 (367,799)
Australia      
Income Tax Expense (Benefit)      
Foreign 14,487 7,570 (29,214)
Switzerland      
Income Tax Expense (Benefit)      
Foreign 57,585 (22,016) (72,773)
Luxembourg      
Income Tax Expense (Benefit)      
Foreign (50) (16) 0
Canada      
Income Tax Expense (Benefit)      
Foreign (3,501) 2,040 0
U.K.      
Income Tax Expense (Benefit)      
Foreign $ 62,092 $ 125,915 $ (76,217)