RE


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:ConsolidatedEntities

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:BenefitsLossesAndExpenses

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense

us-gaap:InterestExpenseDebt

us-gaap:InterestPaidNet

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetInvestmentIncome

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
us-gaap:StatementBusinessSegments

us-gaap:PremiumsEarnedNet
us-gaap:StatementBusinessSegments

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:RealizedInvestmentGainsLosses

us-gaap:Revenues

us-gaap:SellingAndMarketingExpense
us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:ConsolidatedEntities

us-gaap:Liabilities
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:StatementEquityComponents

us-gaap:Cash
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities
us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ShortTermInvestments
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ConsolidatedEntities
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:EquitySecuritiesFvNi
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:OtherAssets
us-gaap:ConsolidatedEntities
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue
us-gaap:ConsolidatedEntities

us-gaap:AdditionalPaidInCapital
us-gaap:ConsolidatedEntities

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:ConsolidatedEntities

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidatedEntities

us-gaap:TreasuryStockValue
us-gaap:ConsolidatedEntities
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsValuationAllowance

re:AccumulatedOtherComprehensiveIncomeLossTax
us-gaap:RetirementPlanType
re:AmortizationOfNetIncomeLoss

re:AssumedEarnedPremiums

re:BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest

re:CededEarnedPremiums

re:CededLossesAndLossAdjustmentExpenses

re:ChangeInEquityAdjustmentsInLimitedPartnerships

re:ClaimsAndUnderwritingExpenses

re:CorporateExpenses
us-gaap:RetirementPlanType
re:DefinedBenefitPlanAmortizationOfActuarialLossFromEarlierPeriods

re:DividendDeclaredCommonShareholders
us-gaap:LineOfCreditFacility
re:FederalHomeLoanBankAdvancesRequiredToBeUsedToAcquireAdditionalMembershipStockPercentage

re:FundsHeldInterestIncomeExpense

re:FuturePolicyBenefitReserveIncomeExpense

re:GrossInvestmentIncomeBeforeAdjustment
us-gaap:FinancialInstrument

re:IncreaseDecreaseInLossesInCourseOfPayment

re:InterestFeeAndBondIssueCostAmortizationExpense

re:NetChangeInUnsettledSecuritiesTransactions

re:NumeratorForBasicAndDilutedEarningsPerCommonShare

re:PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense

re:PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue

re:PercentageAllocatedToCommonShareholders
us-gaap:LineOfCreditFacility
re:PercentageAmountOfConsolidatedNetIncomeRequiredToBeReservedToMaintainComplianceWithFacilityCovenants
us-gaap:LineOfCreditFacility
re:PercentageAmountOfIncreaseInConsolidatedNetWorthFromNewIssuanceRequiredToBeReservedToMaintainComplianceWithFacilityCovenants

re:Premiumwrittengross

re:ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AssumedPremiumsWritten
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesGrossRealizedGains
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses

us-gaap:CededPremiumsWritten
dei:LegalEntity, us-gaap:ProductOrService, us-gaap:Range, us-gaap:SubsequentEventType
dei:LegalEntity, us-gaap:ProductOrService, us-gaap:SubsequentEventType
dei:LegalEntity
us-gaap:ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:FinancialInstrument, us-gaap:SecurityOwnedAndSoldNotYetPurchasedAtFairValue
us-gaap:ConcentrationRiskPercentage1
us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:FinancialInstrument

us-gaap:DebtAndEquitySecuritiesGainLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument
us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal

us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:HedgingDesignation, us-gaap:OptionIndexedToIssuersEquityType
us-gaap:StatementBusinessSegments
us-gaap:DirectPremiumsWritten
us-gaap:StatementGeographical

us-gaap:DividendsCommonStock
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet

us-gaap:IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements

us-gaap:IncreaseDecreaseInFuturePolicyBenefitReserves

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve

us-gaap:IncreaseDecreaseInPremiumsReceivable

us-gaap:IncreaseDecreaseInPrepaidReinsurancePremiums

us-gaap:IncreaseDecreaseInReinsurancePayables

us-gaap:IncreaseDecreaseInReinsuranceRecoverable

us-gaap:IncreaseDecreaseInUnearnedPremiums

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants

us-gaap:InterestExpenseSubordinatedNotesAndDebentures

us-gaap:InvestmentIncomeInterestAndDividend

us-gaap:InvestmentIncomeInvestmentExpense

us-gaap:InvestmentIncomeNet

us-gaap:LeaseCost

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

us-gaap:LineOfCreditFacilityCommitmentFeeAmount
us-gaap:LineOfCreditFacility
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument
us-gaap:MarketableSecuritiesRealizedGainLoss
us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument
us-gaap:MarketableSecuritiesUnrealizedGainLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
us-gaap:FinancialInstrument

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:OtherCostAndExpenseOperating

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherUnderwritingExpense
us-gaap:StatementBusinessSegments

us-gaap:PaymentsForLossesAndLossAdjustmentExpense

us-gaap:PaymentsForProceedsFromShortTermInvestments

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity

us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates

us-gaap:PremiumsWrittenNet
us-gaap:StatementBusinessSegments

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
us-gaap:FinancialInstrument
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:ReimbursementFromLimitedPartnershipInvestment
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:RepaymentsOfSubordinatedDebt
us-gaap:LongtermDebtType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
us-gaap:ReinsurancePolicyType

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping
us-gaap:UnderlyingDerivative

us-gaap:UnderwritingIncomeLoss
us-gaap:StatementBusinessSegments

us-gaap:UndistributedEarnings

us-gaap:WeightedAverageNumberOfSharesIssuedBasic

re:AdditionalContractualCommitments

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue
us-gaap:ConsolidatedEntities
us-gaap:FairValueByAssetClass
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FinancialInstrument

re:DeferredTaxAssetsInvestmentImpairments

re:DeferredTaxAssetsLeaseLiability

re:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance

re:DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans

re:DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions

re:DeferredTaxLiabilitiesFairValueAdjustments

re:DeferredTaxLiabilitiesRightOfUseAssets
us-gaap:StatementScenario
re:EquityIndexIfContractsHadExpired
us-gaap:StatementScenario, us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping
re:EquityIndexPutOptionContractMaximumAmountPayable

re:FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets
us-gaap:LineOfCreditFacility
us-gaap:LineOfCreditFacility
re:IncreaseInReserveDueToNewIssuanceDuringPeriodRequiredToMaintainComplianceWithFacilityCovenants

re:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix

re:LossInCourseOfPayment

re:MinimumSolvencyMargin
us-gaap:DefinedBenefitPlanByPlanAssetCategories
re:MutualFundsFairValue
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel
dei:LegalEntity
re:NetRiskExposureInvestments

re:OtherShortTermInvestmentsCost
us-gaap:StatementScenario
re:PresentValueOfTheoreticalMaximumPayouts
us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType
re:PrivateEquityLimitedPartnership
us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping
re:ProbabilityDerivativeWillFallBelowStrikePricePercentage

re:PublicEquityPortfolioFairValueDisclosure

re:ReinsuranceDeferredGainLiability

re:ReserveForLossesAndLossAdjustmentExpensesNet

re:ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
us-gaap:ProductOrService
srt:LifeInsuranceInForcePercentageAssumedToNet

us-gaap:AccruedInvestmentIncomeReceivable

us-gaap:AdvancesFromFederalHomeLoanBanks

us-gaap:AssetBackedSecuritiesAtCarryingValue

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:ConsolidatedEntities
us-gaap:FinancialInstrument
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType
us-gaap:AvailableForSaleSecurities
us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType
us-gaap:FinancialInstrument
us-gaap:StatementScenario, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

us-gaap:AvailableForSaleSecuritiesAmortizedCost
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:StatementBusinessSegments
us-gaap:Capital
us-gaap:StatementBusinessSegments
us-gaap:CapitalRequiredForCapitalAdequacy

us-gaap:CashCashEquivalentsAndShortTermInvestments
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentFairValue
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
us-gaap:FinancialInstrument

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredPolicyAcquisitionCosts

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
us-gaap:StatementScenario

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses

us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation
us-gaap:RetirementPlanTaxStatus
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
us-gaap:RetirementPlanTaxStatus
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
us-gaap:RetirementPlanTaxStatus
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanTaxStatus
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1
us-gaap:StatementScenario, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

us-gaap:DerivativeLiabilities
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:HedgingDesignation, us-gaap:OptionIndexedToIssuersEquityType
us-gaap:ConsolidatedEntities
us-gaap:DueFromAffiliates
us-gaap:ConsolidatedEntities
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent

us-gaap:EquityMethodInvestmentAggregateCost
us-gaap:ConsolidatedEntities

us-gaap:EquityMethodInvestments
us-gaap:ConsolidatedEntities
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

us-gaap:FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
us-gaap:LineOfCreditFacility

us-gaap:FundsHeldUnderReinsuranceAgreementsAsset

us-gaap:FundsHeldUnderReinsuranceAgreementsLiability

us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
us-gaap:StatementScenario
us-gaap:TaxPeriod

us-gaap:IncomeTaxReceivable

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InvestmentsAndCash

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsGross

us-gaap:LiabilityForAsbestosAndEnvironmentalClaimsNet

us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense

us-gaap:LiabilityForFuturePolicyBenefits
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LineOfCreditFacility
us-gaap:LineOfCredit
us-gaap:LineOfCreditFacility
us-gaap:LineOfCreditFacility
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyEstimateOfPossibleLoss
us-gaap:LineOfCreditFacility
us-gaap:MinimumNetWorthRequiredForCompliance
us-gaap:ConsolidatedEntities
us-gaap:NotesPayable

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthorityName
us-gaap:OperatingLossCarryforwards

us-gaap:OtherLiabilities
us-gaap:ConsolidatedEntities

us-gaap:OtherPayablesToBrokerDealersAndClearingOrganizations

us-gaap:OtherShortTermInvestments
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PremiumsReceivableAtCarryingValue

us-gaap:PrepaidReinsurancePremiums

us-gaap:ReinsurancePayable

us-gaap:ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
us-gaap:StatementBusinessSegments, us-gaap:Subsegments

us-gaap:ReinsuranceRecoverables

us-gaap:ReinsuranceRecoverablesAllowance

us-gaap:ReinsuranceRecoverablesGross

us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses
dei:LegalEntity

us-gaap:ReinsuranceRecoverablesOnPaidLosses

us-gaap:SecurityDeposit

us-gaap:SeniorNotes
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange
us-gaap:ShortdurationInsuranceContractsAccidentYear, us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearEight
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFive
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFour
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearNine
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearOne
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearSeven
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearSix
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearThree
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearTwo
us-gaap:ShortdurationInsuranceContractsAccidentYear, us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet
us-gaap:ShortdurationInsuranceContractsAccidentYear, us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet
us-gaap:StatementBusinessSegments, us-gaap:Subsegments

us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetNotSeparatelyPresented

us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem

us-gaap:ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
us-gaap:ShortdurationInsuranceContractsAccidentYear, us-gaap:StatementBusinessSegments, us-gaap:Subsegments
us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims
us-gaap:StatementBusinessSegments
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
us-gaap:StatementBusinessSegments
us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance

us-gaap:SubordinatedDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
us-gaap:InvestmentType

us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
us-gaap:InvestmentType

us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
us-gaap:InvestmentType

us-gaap:SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
us-gaap:StatementGeographical

us-gaap:SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
us-gaap:StatementGeographical

us-gaap:SupplementaryInsuranceInformationUnearnedPremiums
us-gaap:StatementGeographical

us-gaap:TaxesPayableCurrentAndNoncurrent

us-gaap:TreasuryStockShares

us-gaap:UnearnedPremiums

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Interest Expense
Balance Sheet
Short Term Investments
Assets
Operating Lease Right Of Use Asset
Current Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
NonCurrent Assets
Operating Lease Right Of Use Asset
Liabilities
Derivative Liabilities
Stockholders Equity
Common Stock Value
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Share Based Compensation
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Treasury Stock Shares
DividendsAndRepurchase
Payments For Repurchase Of Common Stock
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ██████▇▇▇▇▇▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▅▄▄▃▃▃▂▂▂▂▁▁0.6980.6980.6960.6960.6960.6960.6940.6940.6940.6940.6920.6920.6920.6920.6910.6910.6910.6910.6890.6880.6880.6880.6860.6860.6850.6850.6830.6830.6830.6820.680.6790.6780.6760.6710.670.6690.6670.6650.6640.6640.6620.66NANANA
us-gaap:CommonStockSharesOutstanding ██████▇▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅▄▄▄▃▂▂▂▂▁69.81769.81669.6269.60369.60869.62469.46469.40669.40669.39669.20269.19869.18169.18769.04469.0469.03769.0368.87168.82268.80568.77668.60668.58568.55568.49668.33668.30968.2868.17167.96567.86367.81267.60467.10567.02466.94466.72166.455NANANA66.017NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█39.56739.597NA39.55739.51940.296NA40.41140.40440.445NA40.54240.7140.689NA40.88340.87440.796NA41.38641.94942.463NA43.72844.19744.444NA45.35645.86446.913NA48.32849.14750.822NA51.66752.02653.171NA53.88954.10854.242NA55.66257.808NA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█39.52739.543NA39.48339.44940.204NA40.28740.27740.304NA40.3540.50440.469NA40.63840.62440.529NA41.10141.65342.129NA43.36143.80444.028NA44.94145.44146.479NA47.92548.76250.423NA51.44451.85553.047NA53.82253.94954.056NA55.52657.691NA
us-gaap:EarningsPerShareBasic █▆▅▆▅▄▆▅▆▆▂▅▅▅▇▁▆▆▆▆▅▅▆▅▅▆▆▆▆▆▆▅▆▆▅▅▅▆▅▅▅▃▆▅▅▄16.978.531.596.084.780.415.342.568.428.57-9.55.041.715.1413.92-15.735.987.129.147.113.74.038.322.024.727.267.546.056.326.267.624.855.67.561.144.844.15.70.761.162.42-5.815.533.122.7-0.38
us-gaap:EarningsPerShareDiluted █▆▅▆▅▄▆▅▆▆▂▅▅▅▇▁▆▆▆▆▅▅▆▅▅▆▆▆▆▆▆▅▆▆▅▅▅▆▅▅▅▃▆▅▅▄16.958.521.596.074.770.415.322.568.398.54-9.55.021.75.1113.85-15.735.957.079.087.063.674.08.262.04.687.197.476.06.266.217.544.815.567.51.134.824.085.680.761.162.41-5.815.513.112.7-0.38
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:BenefitsLossesAndExpenses ▇▇█▇▅▆▅▅▄▄▇▄▅▄▂█▂▂▂▂▂▂▂▃▂▂▂▂▂▁▂▂▂▁▂▁▁▁▃▁▂▄▁▁▁▂2316.5092370.6782642.0032337.6762007.4482025.6381976.9431949.51636.3821551.2922481.8581746.9921832.1761527.5141159.9772629.5381255.0781146.3651183.5071189.5691241.5851064.9791091.2981273.7261164.481084.7491097.2841213.7711090.675928.5621049.1921090.9441032.088897.8341213.329899.776942.653906.3031310.7621015.4061035.9661548.1151006.578973.652939.0911179.679
us-gaap:ComprehensiveIncomeNetOfTax █▄▅▆█▂▅▅▇▇▂▅▄▄▆▁▅▆▄▅▅▆▅▄▅▆▅▅▆▆▆▅▄▆▄▆▅▆▄▄▅▂▄▆▅▄802.08142.042186.902357.518757.768-281.291199.525195.571514.064595.346-374.514180.634-33.46930.436495.631-571.649279.22322.88980.978287.224284.991358.142237.757-8.859141.269327.63203.043161.009378.281347.412342.162207.79916.37313.732.03406.579188.489401.9275.0745.597254.378-310.81575.2366.925222.5626.287
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType re:DebtInstrumentTwo,us-gaap:SubordinatedDebtNA0.00.00.02.0340.502NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest █▆▅▆▆▅▆▅▆▇▂▆▅▆█▁▆▆▇▆▆▆▇▅▆▆▇▆▆760.181373.095119.396272.508237.067-43.622219.07893.02382.593408.791-702.298197.42160.763217.643695.305-904.067275.533338.413415.591320.887186.299177.067455.527101.439271.306364.145406.967322.109361.785NANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▇▇▇▇▇▅▆▆▇▇▁▆▆▆█▂▇▇▇▆▇▆▇▆▇▇▇▆▇▇▇▇▇▇▆▇▆▇▅▅▆▆▅▇▆▆80.19931.23355.79429.45146.187-60.2341.434-11.37839.73859.891-320.024-8.192-9.1327.325124.28-264.69329.85946.7742.01925.49330.6075.38163.153-6.13335.83441.16749.70420.85663.8653.23285.3772.02746.81385.496-20.67968.28324.85138.117-83.532-53.6669.513-25.776-66.30630.2383.66712.885
us-gaap:IncomeTaxesPaidNet ▇▆▆▁▆▆▄▆▆▃▆▅▆▄▆▆▇▆▆▆▇▆▇▇█▆▆▇█▆▆▆▇▆▆▇▆▆▅▆▅▆▆▆▅▆28.3636.417-0.599-180.0445.9754.92-68.0413.4516.851-90.8462.877-23.797.102-51.253-4.9580.92948.1799.5932.564-1.83336.9055.041.62229.88269.08624.2666.89549.31980.98116.264.384-1.8247.5519.1885.29130.66212.61711.184-38.6186.627-24.47111.9245.737-0.877-48.59712.759
us-gaap:InterestExpense NANANA6.6417.2537.5837.7217.9078.4347.6317.9847.9017.7287.4187.3147.2668.0598.9649.0348.8939.0739.2289.1858.999.0268.999.56312.4248.9787.5687.6387.63717.36213.48113.9313.33113.24413.17813.1213.08513.11612.99813.03413.13813.01616.642
us-gaap:InterestExpenseDebt NANANA4.8684.8684.8684.8684.868-4.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.868NANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestPaidNet █▁▄▁▄▂▄▂▄▂▄▂▄▂▄▂▅▁▅▁▅▁▅▁▅▁▇▁▄▁▄▁▅▂▆▂▆▂▆▂▆▂▆▂▆▄29.8151.8811.6841.73912.1752.81712.6113.09412.833.15412.7062.98712.3322.42212.4113.07916.5990.10517.7830.03517.8220.3717.9340.13217.7750.13224.2740.13214.8440.17414.8660.24317.286.00121.0725.85120.3875.69820.2625.60720.2595.51920.1775.6620.1614.201
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic █▆▅▆▅▄▆▅▆▆▂▆▅▆▇▁▆▆▆▆▅▅▆▅▆▆▆▆▆▆▆▆▆▇▅▆▆▆▅▅▅▃▆▆▅609.411276.0311.674178.938127.233-46.082152.53946.869282.624288.706-434.536151.18116.477155.41514.896-690.676192.279237.754319.043245.248106.407121.697304.87546.364165.306277.755294.15238.407253.146256.717325.642209.638249.979357.22233.968224.373187.61276.82115.18436.865104.514-340.055275.165146.841128.45NA
us-gaap:NetInvestmentIncome █▅▄▅▁▃▃▄▄▃▃▃▃▃▃▃▃▃▂▃▃▂▂▂▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▄▄▃▃▃407.095260.413222.349234.23338.083147.8146.077181.058179.028140.976140.204161.363141.322138.294149.128136.973134.508122.289115.167122.657132.737102.524110.685115.511125.046122.583134.046142.143131.224123.157126.127127.872148.729145.781146.411152.024149.329152.438126.253156.465158.618178.705184.865141.368165.731161.499
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆▅▇▇▆▃▆▅▄▆▄▅▃▆▅█▆▅▂▅▅▅▄▄▇▁▃▄▅▅▅▅▆▄▅▆▄▆▄▄▅34.295-9.58255.93760.62820.586-50.82429.236-3.426-25.83214.052-24.933-5.93-63.65217.699-3.20777.56435.66711.893-72.982.8165.059.773-31.022-32.50554.337-102.34-57.043-34.974-0.763-2.63713.066-5.91313.751-21.066-4.42736.252-24.99715.87-32.227-23.24710.683NANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▄▁▄▄█▁▃▄▅▅▃▃▃▂▃▄▄▄▁▃▄▅▂▃▃▃▂▃▄▄▃▃▁▃▃▅▃▄▃▃▄122.099-299.82123.3114.461566.888-297.903-18.11991.173171.209246.4467.76-24.979-103.364-179.882-75.39467.72533.54631.246-292.594-8.17129.299186.456-119.524-97.412-67.7884.652-137.08-113.90788.09753.479-22.476-26.96-259.272-70.613-56.747155.657-26.06297.223-35.968-57.457123.066NANANANANA
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet ▅▆▇▆▅▅▅▄▃▃▇▄▄▃▁█▂▂▂▂▂▁▁▂▂▂▂▂▂▁▂▂▂▁▂▁▁▁▃▂▂▄▂▁▁▂1586.1411711.4191976.7711736.211407.0161430.841407.7941371.9241094.631048.552001.0541251.8581341.3141057.177680.4362210.082861.275770.788794.896786.168857.816700.749700.692888.097790.661722.465713.671837.757735.697619.409725.915770.102711.59592.644931.275603.654607.87602.4661019.928720.711735.7891249.776720.121674.787643.948906.856
us-gaap:PremiumsEarnedNet █▇▇▆▆▆▅▅▅▄▅▄▄▄▄▄▃▃▃▃▃▂▃▃▃▃▃▃▂▂▃▂▂▂▂▁▁▁▁▂▁▁▁▁▁▁2558.3722387.8652396.4832205.8112042.4052036.8141948.0711905.6191817.2991732.6971850.9751731.4791729.8181619.4271657.1871598.8751369.6811312.0971441.2651371.4741288.861218.8671428.3441413.641332.3981307.0771362.331389.9981272.3171144.491287.4961225.7551151.5331088.7591119.3961009.4541037.8997.9781005.7281044.3381039.8351011.4461020.159997.265989.899927.302
us-gaap:ProfitLoss █▆▅▆▅▄▆▅▆▆▂▅▅▆▇▁▆▆▆▆▅▅▆▅▆▆▆▆▆▆▆▆▆▆▅▆▆▆679.982341.86263.601243.057190.8816.612217.644104.398342.855348.9-382.274205.61369.895210.318571.025-639.374245.674291.643373.572295.394155.692171.686392.374107.572235.472339.07357.263301.253297.925302.022366.748238.527275.642384.34358.777250.922214.551304.704NANANANANANANANA
us-gaap:RealizedInvestmentGainsLosses ▇▅█▇█▁▆▅▅▆▂▆▅▄▅▅▅▆▅▅▅▃▅▂▄▅▅▅▆▅▆▆▅▇▅▆▄▆▇▂▅▅▅▅▄▆104.10938.902183.386110.203184.648-210.58875.443-12.94330.27292.232-172.81554.80415.776-24.90133.66341.53525.26852.72834.0050.3832.658-74.25910.507-159.971-24.178-10.50513.352-9.44859.01621.12694.62944.95833.905126.73519.51862.743-16.5898.719137.283-137.671-4.84512.15632.59138.295-41.69372.718
us-gaap:Revenues █▇▇▆▅▄▅▄▄▄▄▄▄▃▄▃▃▃▃▃▂▂▃▂▂▃▃▃▂▂▃▂▂▂▂▂▂▂▂▁▂▂▂▂▁▁3076.692743.7732761.3992610.1842244.5151982.0162214.0862042.522018.9751960.0831794.6971944.4131892.9391745.1571867.2111725.4711530.6111484.7781613.961510.4561427.8841242.0461561.9521375.1651435.7861464.9861518.4331535.881452.461283.8161517.1221401.4981354.5431367.6731272.651218.9811182.0551249.1241285.9311024.7941176.7911206.4451258.3741178.091099.4311169.912
us-gaap:SellingAndMarketingExpense █▇▇▆▆▆▆▆▅▅▅▄▄▄▅▃▃▂▃▃▃▂▃▃▃▃▃▃▂▂▂▂▂▁▁▁▂▂▂▁▂▁▂▂▁▁557.749489.011513.08445.332466.316448.522450.226443.076420.95389.474396.588381.401383.402357.639388.625333.113299.956282.269308.639309.545295.502275.006319.904300.048294.917287.167315.378290.519283.687246.002253.858248.587242.067233.046228.327221.082265.789237.503248.721227.969237.374236.457245.227237.473236.493212.662
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets █▇▇▆▅▅▅▅▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▂▂▂▁▁▁▁▁▁▁35370.05633595.35232788.35730153.02728584.79327222.63827324.05127023.74126387.79125630.50724793.99924410.85723885.88523513.19623591.79223936.26922521.89122192.95321321.50421663.08221282.17520855.85421426.17521682.31121482.89621267.28720817.82421487.21321191.64420112.39519808.03620027.9219559.04819802.07119777.90719667.47318903.25119165.418893.55518735.58819003.91718792.43418407.971NANANA
us-gaap:Liabilities █▇▇▆▅▅▄▄▄▄▄▃▃▃▃▃▂▂▂▂▂▁▂▂▁▁▁▂▂▁▁▂▁▁▂▁▁▁▁▁▁▁▁24953.26723912.4723062.18120561.73519298.49418641.69418191.12618040.48317503.63117203.87816890.19516081.84415644.53615169.01615222.5615966.93813937.09313845.07713246.10813621.9913296.70713015.55513060.72913443.29912996.50512997.06212945.15213700.61513492.86812759.71612746.38213219.20212936.24812985.20513044.4412882.10112485.912834.40212822.1812643.74712851.35912878.26412124.454NANANA
us-gaap:LiabilitiesAndStockholdersEquity █▇▇▆▅▅▅▅▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▂▂▂▁▁▁▁▁▁▁35370.05633595.35232788.35730153.02728584.79327222.63827324.05127023.74126387.79125630.50724793.99924410.85723885.88523513.19623591.79223936.26922521.89122192.95321321.50421663.08221282.17520855.85421426.17521682.31121482.89621267.28720817.82421487.21321191.64420112.39519808.03620027.9219559.04819802.07119777.90719667.47318903.25119165.418893.55518735.58819003.91718792.43418407.971NANANA
us-gaap:StockholdersEquity █▇▇▇▆▅▆▆▆▅▄▅▅▅▅▄▅▅▄▄▄▄▄▃▄▄▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▂▂▁▁10416.7899682.8829726.1769591.2929286.2998580.9449132.9258983.2588884.168426.6297903.8048329.0138241.3498344.188369.2327969.3318584.7988347.8768075.3968041.0927985.4687840.2997608.5857486.327726.6627666.637451.127382.1877322.8687037.5116968.2766717.456622.86816.8666733.4676785.3726417.3516330.9986071.3756091.8416152.5585914.176283.5176281.626035.5996036.955
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Cash ██▅▆▆▅▅▅▄▄▄▄▄▅▄▄▃▃▃▂▂▂▁▂▂▂▂▂▂▂▄▄▂▃▃▃▂▃▃▂▂▁▁1106.3451132.66801.651938.881922.479817.626808.036717.172661.367583.974656.095639.761619.493700.586635.067585.395469.205468.24481.922435.795429.287328.943283.658401.226338.901398.575437.474401.803341.57385.404611.382589.534439.136524.136537.05478.558398.851472.047448.651443.706411.523284.147258.408NANANA
 us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities srt:ParentCompanyNANA0.884NANANA3.471NANANA0.198NANANA3.275NANANA2.034NANANA0.74NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ██▄▆▅▄▄▃▂▁▂▂▁▂▂1106.3451132.66801.651938.881922.479817.626808.036717.172661.367583.974656.095639.761619.493700.586635.067NANANA481.922NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShortTermInvestments NANA1.204NANANA1.749NANANA2.872NANANA1.031NANANA3.665NANANA4.034NANANA14.328NANANA10.59NANANA3.343NANANA3.109NANANA2.728NANANA
 us-gaap:ShortTermInvestments us-gaap:FairValueByFairValueHierarchyLevel us-gaap:FairValueInputsLevel1NANA1.204NANANA1.749NANANA2.872NANANA1.031NANANA3.665NANANA4.034NANANA14.328NANANA10.59NANANA3.343NANANA3.109NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities srt:ParentCompanyNANA9660.713NANANA9134.038NANANA7776.94NANANA8356.791NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset NANA149.125149.206151.653156.626161.43558.75462.46866.4369.869NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:EquitySecuritiesFvNi █▇█▅▃▁▃▃▃▃▁▅1485.8331400.6741472.2361173.162949.17722.851931.457906.23914.654883.191716.6391166.54NANA963.572NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType us-gaap:DefinedBenefitPostretirementHealthCoverageNANA34.484NANANA28.764NANANA27.875NANANA34.062NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType us-gaap:PensionPlansDefinedBenefitNANA47.81NANANA46.527NANANA32.182NANANA102.065NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA20.97120.882NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA20.19820.11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANA19.94719.859NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA16.95616.868NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA124.258NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity █▇▇▇▆▅▆▆▆▅▄▅▅▅▅▄▅▅▄▄▄▄▄▃▄▄▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▂▂▁▁10416.7899682.8829726.1769591.2929286.2998580.9449132.9258983.2588884.168426.6297903.8048329.0138241.3498344.188369.2327969.3318584.7988347.8768075.3968041.0927985.4687840.2997608.5857486.327726.6627666.637451.127382.1877322.8687037.5116968.2766717.456622.86816.8666733.4676785.3726417.3516330.9986071.3756091.8416152.5585914.176283.5176281.626035.5996036.955
us-gaap:CommonStockValue ██████▇▇▇▇▇▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▅▄▄▃▃▃▂▂▂▂▁▁0.6980.6980.6960.6960.6960.6960.6940.6940.6940.6940.6920.6920.6920.6920.6910.6910.6910.6910.6890.6880.6880.6880.6860.6860.6850.6850.6830.6830.6830.6820.680.6790.6780.6760.6710.670.6690.6670.6650.6640.6640.6620.66NANANA
us-gaap:AdditionalPaidInCapital ████▇▇▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▄▄▄▄▃▃▂▂▂▂▂▁▁▁▁2256.392245.7372245.3012235.3782225.9932216.4792219.662206.3262198.4612189.5442188.7772182.5942172.7012163.5192165.7682158.1432150.6592141.6532140.7832129.3112120.5812111.8282103.6382094.852084.6362073.9772068.8072059.9562052.6822036.322029.7742013.1912003.1661978.9661946.4391935.6771924.3131901.3221892.9881884.4921878.2421868.1531863.031NANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▇▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▆▆▆▅▅▅▅▅▅▄▄▄▃▃▃▃▂▂▂▂▁▁▁▁▁▁11465.02210847.08510567.45210565.79210384.64510255.69210306.57110152.11810152.0599866.2039574.4410013.5929860.8429844.1879685.9089166.9889857.6649663.2949422.9329100.4478852.5128744.9528621.9728313.8938267.0388099.9367819.217521.9667281.0237025.1586765.9676437.296225.7055973.3785613.2665579.2245353.1995163.7774884.7144869.4584832.344727.1095069.048NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▆▆█▇▆▂▄▄▄▃▁▁▁▂▃▄▃▃▃▅▅▄▃▃▄▄▄▅▆▅▅▅▅▇██▇▇▇▇▇▆▆357.178235.079534.899411.598297.137-269.75128.15246.272-44.902-216.111-462.557-470.317-445.338-341.974-160.891-84.247-151.972-185.518-216.76475.8384.0-45.299-231.755-112.231-14.81952.96948.317185.397299.304211.207157.728180.204207.164466.436537.049593.796438.139464.201366.978402.946460.403337.337332.258NANANA
us-gaap:TreasuryStockValue ██████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▆▆▅▅▅▅▄▄▄▃▃▃▂▂▂▂▁▁▁▁▁3662.4993645.7173622.1723622.1723622.1723622.1723422.1523422.1523422.1523413.7013397.5483397.5483347.5483322.2443322.2443272.2443272.2443272.2443272.2443265.1843072.3132971.872885.9562810.8782610.8782560.9372485.8972385.8152310.8242235.8561985.8731913.9141813.9131602.591363.9581323.9951298.9691198.9691073.971065.7191019.0911019.091981.48NANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:CommonStockNA0.002NANANA0.002NANA0.00.0020.00.00.00.0010.00.00.00.0020.0010.00.00.0020.00.0010.00.0020.00.00.0010.0020.0010.0010.0020.0050.0010.0010.0020.0020.0010.00.0020.0020.00.00.00.002
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▇▆█▅▄▄▅▄▄▂▄▁▃▂▄▃▄723.596904.366682.9711086.022598.597505.989365.139633.352393.709459.80266.44410.981-62.992195.64118.475409.856252.55381.812NANANANANANANANANANANANANANA170.175225.672184.478174.926138.772165.738112.864207.91150.64188.106127.862297.771221.51271.332
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▆▁▄▇▇▇▆▇▆█▇███▇▇▇-677.067-455.521-1954.097-1100.285-370.808-258.181-200.69-521.445-257.607-432.75-2.447-279.34857.59-55.41631.918-235.037-195.171-334.287NANANANANANANANANANANANANANA264.505-14.101-65.967-63.961-97.366-6.536-54.78-67.186-5.031-81.70935.38-100.924-159.208-45.261
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▂█▂▂▁▂▂▂▂▂▂▂▂▂▂▂▂-80.8-108.8641136.91126.162-121.803-241.05-59.643-58.071-64.952-93.021-58.925-101.595-79.206-76.868-103.214-51.405-51.412-69.427NANANANANANANANANANANANANANA-504.884-235.945-63.093-48.01-109.785-148.029-30.276-111.613-20.202-71.978-109.16-175.703-94.507-274.595
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▃█▁▃▅▃▄▄▄▂▃▃▂▄-26.315331.009-137.2316.402104.8539.5990.86455.80577.393-72.12116.33420.268-81.09365.519NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▆▅█▆▇▅▆▆▆▆▁▆▆▅▇▆▅▆▆▆▆▆▆▆▅▆▆▆▆▆▆▆▅▆▆▆▆▆▇▆▅▆▆▅▅11.366-40.427131.8913.5669.581-29.02417.7359.98429.95422.477-277.398-1.2051.007-20.29961.8831.774-16.993.87314.6350.25623.93829.472-11.416-9.919-21.34425.7-7.857-11.6499.84911.28-9.398-5.18-50.4020.735-8.7110.7-0.0534.77747.164-7.88-22.885-10.08524.794-31.162-15.934NA
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet ▅▇▃▇▃▅▄▃▆▃▆▇▃▇▃▅▆▄▂█▄▄▄▄▄▃▂▃▅▅▄▄▅▅▆▃▂▃▂▂▄▃▁▅▂▅62.271149.464-35.256120.911-34.94645.25916.727-23.37190.972-30.15270.635140.252-31.715142.935-49.62554.85874.763-12.998-108.578181.794-13.168-3.84418.3098.195-2.226-24.542-67.533-24.75832.91323.959-10.9-6.75431.05243.814107.462-65.247-92.669-26.334-96.643-94.11121.301-45.248-133.99434.701-86.14155.877
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▇▆█▅▄▄▅▄▄▂▄▁▃▂▄▃▄723.596904.366682.9711086.022598.597505.989365.139633.352393.709459.80266.44410.981-62.992195.64118.475409.856252.55381.812NANANANANANANANANANANANANANA170.175225.672184.478174.926138.772165.738112.864207.91150.64188.106127.862297.771221.51271.332
us-gaap:ProfitLoss █▆▅▆▅▄▆▅▆▆▂▅▅▆▇▁▆▆▆▆▅▅▆▅▆▆▆▆▆▆▆▆▆▆▅▆▆▆679.982341.86263.601243.057190.8816.612217.644104.398342.855348.9-382.274205.61369.895210.318571.025-639.374245.674291.643373.572295.394155.692171.686392.374107.572235.472339.07357.263301.253297.925302.022366.748238.527275.642384.34358.777250.922214.551304.704NANANANANANANANA
us-gaap:ShareBasedCompensation ▅▅▅▅▄▄▄▄▄▄▃▄▄▄▃▃▄▃▃▃▃▄▂▂▂▂▃▂▂▂█▂▂▂▄▄▃▂▂▂▂▁▁▂▁▁11.41811.0219.87210.1629.7829.3938.6328.2158.1159.0566.5788.2259.238.3367.2867.2868.2247.5016.0396.0976.2218.0415.0875.7865.1945.176.4774.9525.3414.42716.7564.9234.5515.6149.1589.4527.6525.7224.745.2954.2123.4462.8574.7993.5893.541
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▆▁▄▇▇▇▆▇▆█▇███▇▇▇-677.067-455.521-1954.097-1100.285-370.808-258.181-200.69-521.445-257.607-432.75-2.447-279.34857.59-55.41631.918-235.037-195.171-334.287NANANANANANANANANANANANANANA264.505-14.101-65.967-63.961-97.366-6.536-54.78-67.186-5.031-81.70935.38-100.924-159.208-45.261
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▂█▂▂▁▂▂▂▂▂▂▂▂▂▂▂▂-80.8-108.8641136.91126.162-121.803-241.05-59.643-58.071-64.952-93.021-58.925-101.595-79.206-76.868-103.214-51.405-51.412-69.427NANANANANANANANANANANANANANA-504.884-235.945-63.093-48.01-109.785-148.029-30.276-111.613-20.202-71.978-109.16-175.703-94.507-274.595
us-gaap:PaymentsOfDividendsCommonStock ███████▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▆▄▄▄▄▃▃▃▃▁▁▁▁▁▁▁▁▁▂▂▂▂▂62.04562.22961.98761.90561.92863.27763.19156.99556.99957.13756.87852.86353.2453.2453.35551.30251.30451.28151.08747.45948.13248.70649.20241.69841.95542.25242.87933.97333.97134.39135.59222.97123.10724.01924.54624.73224.89325.40525.61625.76425.9125.86425.94326.4327.414NA
us-gaap:PaymentsForRepurchaseOfCommonStock ▂▂▁▁▁█▁▁▁▂▁▃16.78323.5450.00.001-0.001200.020.00.08.45116.1530.050.0NANANANANANA7.06192.871100.44385.91475.078200.049.94175.04100.08274.99174.968249.98371.959100.001211.323238.63239.96325.026100.0124.9998.25146.6280.037.61151.71499.729200.07947.032
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value698000.0698000.0696000.0696000.0696000.0696000.0694000.0694000.0694000.0694000.0692000.0692000.0692000.0692000.0691000.0691000.0691000.0691000.0689000.0688000.0688000.0688000.0686000.0686000.0685000.0685000.0683000.0683000.0683000.0682000.0680000.0679000.0678000.0676000.0671000.0670000.0669000.0667000.0665000.0664000.0664000.0662000.0660000.0658000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockValue us-gaap:ConsolidatedEntities

srt:ParentCompany


Common
Period End2020-12-312019-12-312018-12-312017-12-31
Value696000.0694000.0692000.0691000.0
Percentage of CommonStockValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value69696969696969696969696969696969696968686868686868686868686867676767676766666666
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value39393939404040404040404040404141424344444545464849505152535354545557
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value39393939404040404040404040404141424343444445464748505151535353545557
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value16.978.531.596.084.780.415.342.568.428.57-9.55.041.715.1413.92-15.735.987.129.147.113.74.038.322.024.727.267.546.056.326.267.624.855.67.561.144.844.15.70.761.162.42-5.815.533.122.7-0.38
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value16.958.521.596.074.770.415.322.568.398.54-9.55.021.75.1113.85-15.735.957.079.087.063.674.08.262.04.687.197.476.06.266.217.544.815.567.51.134.824.085.680.761.162.41-5.815.513.112.7-0.38
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Benefits Losses And Expenses

us-gaap:BenefitsLossesAndExpenses

us-gaap:BenefitsLossesAndExpenses


Benefits
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value231623702642233720072025197619491636155124811746183215271159262912551146118311891241106410911273116410841097121310909281049109010328971213899942906131010151035154810069739391179
Percentage of BenefitsLossesAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues75.386.495.789.689.4102.289.395.481.179.1138.389.896.887.562.1152.482.077.273.378.887.085.769.992.681.174.072.379.075.172.369.277.876.265.695.373.879.772.6101.999.188.0128.380.082.685.4100.8

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value80242186357757-281.291199195514595-374.514180-33.46930495-571.64927932280287284358237-8.859141327203161378347342207163132.034061884015.0745.597254-310.815753662226.287
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues26.11.56.813.733.8-14.29.09.625.530.4-20.99.3-1.81.726.5-33.118.221.75.019.020.028.815.2-0.69.822.413.410.526.027.122.614.81.222.90.233.415.932.20.40.521.6-25.86.031.120.20.5

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:GainsLossesOnExtinguishmentOfDebt

re:DebtInstrumentTwo, us-gaap:SubordinatedDebt


Gains
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.00.00.02.0340.502
Percentage of GainsLossesOnExtinguishmentOfDebt0.00.00.0100.0100.0
Percentage of Revenues0.00.00.00.10.0
Percentage of Revenues re:DebtInstrumentTwo us-gaap:SubordinatedDebt0.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value760373119272237-43.62221993382408-702.29819760217695-904.067275338415320186177455101271364406322361
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues24.713.64.310.410.6-2.29.94.618.920.9-39.110.23.212.537.2-52.418.022.825.721.213.014.329.27.418.924.926.821.024.9

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value8031552946-60.2341.434-11.3783959-320.024-8.192-9.1327.325124-264.69329464225305.38163-6.13335414920635385724685-20.679682438-83.532-53.6669.513-25.776-66.306303.66712
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.61.12.01.12.1-3.00.1-0.62.03.1-17.8-0.4-0.50.46.7-15.32.03.12.61.72.10.44.0-0.42.52.83.31.44.44.15.65.13.56.3-1.65.62.13.1-6.5-5.20.8-2.1-5.32.60.31.1

us-gaap:IncomeTaxExpenseBenefit us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value0.5430.5430.470.4790.480.2450.4740.3630.3060.306-2.7820.4820.4820.483-0.605-0.683-0.722-0.722-0.78-0.837-0.867-0.863-0.353-0.444-0.415-0.415-0.87-0.792-0.725
Percentage of IncomeTaxExpenseBenefit0.71.70.81.61.0-0.433.1-3.20.80.50.9-5.9-5.36.6-1.4-2.7-2.4-13.4-1.213.6-2.4-2.1-0.7-2.1-0.6-0.8-1.0-1.1-1.5
Percentage of Revenues0.00.00.00.00.00.00.00.00.00.0-0.20.00.00.0-0.0-0.0-0.1-0.1-0.0-0.1-0.1-0.1-0.0-0.0-0.0-0.0-0.1-0.1-0.1
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value0.124-0.232-1.2250.4086.778-1.1390.4551.082-0.914-1.212-0.758-0.1011.553-7.3361.0612.0744.5092.9091.8230.419-13.265-14.082-4.639-6.962-11.84-13.5731.34-0.481-0.562-0.0030.30.286
Percentage of IncomeTaxExpenseBenefit0.4-0.4-4.20.9-11.3-79.4-4.02.7-1.50.49.31.121.2-5.9-0.46.99.66.97.21.4-246.5-22.375.6-19.4-28.8-27.36.4-0.8-1.1-0.00.40.6
Percentage of Revenues0.0-0.0-0.00.00.3-0.10.00.1-0.0-0.1-0.0-0.00.1-0.40.10.10.30.20.10.0-1.1-0.9-0.3-0.5-0.8-0.90.1-0.0-0.0-0.00.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Income
Period End2021-06-302020-06-30
Value1.5280.408
Percentage of IncomeTaxExpenseBenefit1.90.9
Percentage of Revenues0.00.0
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value286.417-0.599-180.0445.9754.92-68.0413.4516.851-90.8462.877-23.797.102-51.253-4.9580.929489.5932.564-1.833365.0412969246.8954980164.384-1.8247195.291301211-38.6186.627-24.471115.737-0.877-48.59712
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.90.2-0.0-6.90.30.2-3.10.20.3-4.60.2-1.20.4-2.9-0.30.13.10.60.2-0.12.60.42.72.24.81.70.53.25.61.30.3-0.13.51.40.42.51.10.9-3.00.6-2.11.00.5-0.1-4.41.1

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.6417.2537.5837.7217.9078.4347.6317.9847.9017.7287.4187.3147.2668.0598.9649.0348.8939.0739.2289.1858.999.0268.999.563128.9787.5687.6387.6371713131313131313131213131316
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.30.30.40.30.40.40.40.40.40.40.40.40.40.50.60.60.60.60.70.60.70.60.60.60.80.60.60.50.51.31.01.11.11.11.11.01.31.11.11.01.11.21.4

Interest Expense Debt

us-gaap:InterestExpenseDebt

us-gaap:InterestExpenseDebt


Interest
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value4.8684.8684.8684.8684.868-4.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.8684.868
Percentage of InterestExpenseDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.20.20.20.20.2-0.20.20.30.30.30.30.30.30.30.30.30.30.30.40.30.40.30.3

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value291.88111.739122.817123.094123.154122.987122.422123.079160.105170.035170.37170.132170.132240.132140.174140.243176.001215.851205.698205.607205.519205.662014
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.00.10.40.10.50.10.60.20.60.20.70.20.70.10.70.21.10.01.10.01.20.01.10.01.20.01.60.01.00.01.00.01.30.41.70.51.70.51.60.51.70.51.60.51.81.2

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value6092761.674178127-46.08215246282288-434.53615116155514-690.67619223731924510612130446165277294238253256325209249357332241872761536104-340.055275146128
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues19.810.10.16.95.7-2.36.92.314.014.7-24.27.80.98.927.6-40.012.616.019.816.27.59.819.53.411.519.019.415.517.420.021.515.018.526.12.718.415.922.21.23.68.9-28.221.912.511.7

Net Investment Income

us-gaap:NetInvestmentIncome

us-gaap:NetInvestmentIncome


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value40726022223438147146181179140140161141138149136134122115122132102110115125122134142131123126127148145146152149152126156158178184141165161
Percentage of NetInvestmentIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.29.58.19.01.77.56.68.98.97.27.88.37.57.98.07.98.88.27.18.19.38.37.18.48.78.48.89.39.09.68.39.111.010.711.512.512.612.29.815.313.514.814.712.015.113.8

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value34-9.582556020-50.82429-3.426-25.83214-24.933-5.93-63.65217-3.207773511-72.982.8165.059.773-31.022-32.50554-102.34-57.043-34.974-0.763-2.63713-5.91313-21.066-4.42736-24.99715-32.227-23.24710
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.1-0.32.02.30.9-2.61.3-0.2-1.30.7-1.4-0.3-3.41.0-0.24.52.30.8-4.50.20.40.8-2.0-2.43.8-7.0-3.8-2.3-0.1-0.20.9-0.41.0-1.5-0.33.0-2.11.3-2.5-2.30.9

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value122-299.82123114566-297.903-18.119911712467.76-24.979-103.364-179.882-75.394673331-292.594-8.17129186-119.524-97.412-67.7884.652-137.08-113.9078853-22.476-26.96-259.272-70.613-56.747155-26.06297-35.968-57.457123
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues4.0-10.94.54.425.3-15.0-0.84.58.512.60.4-1.3-5.5-10.3-4.03.92.22.1-18.1-0.59.115.0-7.7-7.1-4.70.3-9.0-7.46.14.2-1.5-1.9-19.1-5.2-4.512.8-2.27.8-2.8-5.610.5

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

re:AccumulatedNetUnrealizedInvestmentGainLossOtherThanTemporaryImpairment


Other
Period End2021-03-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-292.281-247.9990.1050.047-1.422-0.174-227.1480.0030.401-0.21-63.470.361-0.883-3.276
Percentage of OtherComprehensiveIncomeLossNetOfTax97.583.2-0.60.1-0.8-0.1-2927.2-0.0-0.40.184.20.5-2.6-10.5
Percentage of Revenues-10.7-12.50.00.0-0.1-0.0-12.70.00.0-0.0-3.40.0-0.1-0.2
Percentage of Revenues re:AccumulatedNetUnrealizedInvestmentGainLossOtherThanTemporaryImpairment0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2.0432.043-3.8471.8061.8060.92-10.8031.3631.1511.151-0.9351.8161.8151.8151.1271.3696.012-2.004
Percentage of OtherComprehensiveIncomeLossNetOfTax1.7-0.7-3.11.60.3-0.359.61.50.70.5-12.0-7.3-1.8-1.0-1.52.017.9-6.4
Percentage of Revenues0.10.1-0.10.10.10.0-0.50.10.10.1-0.10.10.10.10.10.10.4-0.1
Percentage of Revenues us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value7152544-247.999-36.65893197231260-20.868-41.928-199.186-9.844-11.569-3.24220
Percentage of OtherComprehensiveIncomeLossNetOfTax57.845.596.183.2202.3102.2115.293.93360.583.540.6110.713.1-17.1-9.766.0
Percentage of Revenues2.62.024.3-12.5-1.74.69.811.814.5-1.1-2.2-11.4-0.5-0.7-0.21.4
Percentage of Revenues us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value122-299.82114566-297.903911712467.76-24.979-103.364-179.882-75.394673331-292.594-8.17129186-119.524-97.412-67.7884.652-137.08-113.9078853-22.476-26.96-259.272-70.613-56.747155-26.06297-35.968-57.457123
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues4.0-10.94.425.3-15.04.58.512.60.4-1.3-5.5-10.3-4.03.92.22.1-18.1-0.59.115.0-7.7-7.1-4.70.3-9.0-7.46.14.2-1.5-1.9-19.1-5.2-4.512.8-2.27.8-2.8-5.610.5
Percentage of Revenues us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value34-9.582556020-50.82429-3.426-25.83214-24.933-5.93-63.65217-3.207773511
Percentage of OtherComprehensiveIncomeLossNetOfTax28.13.245.453.03.617.1-161.4-3.8-15.15.7-321.323.761.6-9.84.3114.5106.338.1
Percentage of Revenues1.1-0.32.02.30.9-2.61.3-0.2-1.30.7-1.4-0.3-3.41.0-0.24.52.30.8
Percentage of Revenues us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Other
Period End2021-06-302020-06-30
Value85544
Percentage of OtherComprehensiveIncomeLossNetOfTax70.296.1
Percentage of Revenues2.824.3
Percentage of Revenues us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.0

Policyholder Benefits And Claims Incurred Net

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet


Policyholder
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value15861711197617361407143014071371109410482001125113411057680221086177079478685770070088879072271383773561972577071159293160360760210197207351249720674643906
Percentage of PolicyholderBenefitsAndClaimsIncurredNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues51.662.471.666.562.772.263.667.254.253.5111.564.470.960.636.4128.156.351.949.352.060.156.444.964.655.149.347.054.550.748.247.854.952.543.373.249.551.448.279.370.362.5103.657.257.358.677.5

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet us-gaap:StatementBusinessSegments

re:Insurance


Policyholder
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value418439404401401410338321311276240289280255197420255220390260266205371262219180254239175142405206178141242181149127198195152
Percentage of PolicyholderBenefitsAndClaimsIncurredNet26.425.720.523.128.528.724.023.428.526.412.023.120.924.229.119.029.728.649.133.131.129.353.029.527.725.035.628.623.823.055.926.825.023.826.030.024.621.119.527.120.7
Percentage of Revenues13.616.014.715.417.920.715.315.715.414.113.414.914.814.610.624.416.714.924.217.218.716.523.819.115.312.316.815.612.111.126.714.713.110.319.014.912.710.215.519.112.9
Percentage of Revenues re:Insurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:UnitedStatesReinsurance


Policyholder
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value116812711335100510204613803513201289440509545177925267262336276219236125225228244253249239213153224237198420211196221322193236281290203
Percentage of PolicyholderBenefitsAndClaimsIncurredNet73.674.376.971.571.332.827.832.130.564.435.238.051.626.141.931.134.042.335.125.633.717.925.428.933.935.529.732.534.521.229.233.433.445.135.132.336.831.626.932.122.640.430.2
Percentage of Revenues38.046.451.144.851.520.818.717.416.371.822.626.931.29.553.617.517.720.818.315.419.08.016.415.916.716.716.216.516.610.216.017.514.533.017.416.617.825.018.920.123.423.117.3
Percentage of Revenues re:UnitedStatesReinsurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Premiums Earned Net

us-gaap:PremiumsEarnedNet

us-gaap:PremiumsEarnedNet


Premiums
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value255823872396220520422036194819051817173218501731172916191657159813691312144113711288121814281413133213071362138912721144128712251151108811191009103799710051044103910111020997989927
Percentage of PremiumsEarnedNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues83.287.086.884.591.0102.888.093.390.088.4103.189.091.492.888.892.789.588.489.390.890.398.191.4102.892.889.289.790.587.689.184.987.585.079.688.082.887.879.978.2101.988.483.881.184.790.079.3

us-gaap:PremiumsEarnedNet us-gaap:StatementBusinessSegments

re:Insurance


Premiums
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value637610587536540551528484473425418418408393397375363323324354324287377360267260288290248203316273249198241218212179179216212
Percentage of PremiumsEarnedNet24.925.624.524.326.427.127.125.426.124.522.624.223.624.324.023.526.624.722.525.825.223.626.525.520.119.921.220.919.517.824.622.321.618.321.621.620.418.017.820.720.4
Percentage of Revenues20.722.221.320.624.127.823.923.723.521.723.321.521.622.521.321.823.821.820.123.422.723.124.226.218.717.819.018.917.115.820.819.518.414.519.017.917.914.413.921.118.0
Percentage of Revenues re:Insurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:UnitedStatesReinsurance


Premiums
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value19201777166915021485577646620626691670603563571649478481593519473486472488480511508559489429438448391392383353321357359326307319376353
Percentage of PremiumsEarnedNet75.174.475.773.672.929.733.934.236.237.338.734.934.834.540.634.936.741.237.936.739.933.134.636.139.137.340.338.437.534.136.634.036.134.335.031.035.935.731.329.631.536.935.4
Percentage of Revenues62.464.864.066.974.926.131.630.732.038.534.531.932.330.637.731.332.436.834.433.139.230.235.533.534.933.536.433.733.528.932.028.928.730.129.027.228.727.931.926.126.429.930.0
Percentage of Revenues re:UnitedStatesReinsurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value6793416324319016217104342348-382.27420569210571-639.37424529137329515517139210723533935730129730236623827538458250214304
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues22.112.52.39.38.50.89.85.117.017.8-21.310.63.712.130.6-37.116.119.623.119.610.913.825.17.816.423.123.519.620.523.524.217.020.328.14.620.618.224.4

us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.0432.0431.7681.8061.8060.921.7881.3631.1511.151-0.4251.8161.8151.815
Percentage of ProfitLoss0.30.62.80.70.95.50.81.30.30.30.10.92.60.9
Percentage of Revenues0.10.10.10.10.10.00.10.10.10.1-0.00.10.10.1
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Profit
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-3.666-16.165-11.453-7.25731-8.393-0.529-1.869-1.822341.4170.249-8.7729.779-5.537-8.993-2.199-12.593-3.222-1.44832
Percentage of ProfitLoss-1.1-25.4-4.7-3.8189.0-3.9-0.5-0.5-0.5-9.10.70.4-4.21.70.9-3.7-0.8-3.4-1.1-0.918.9
Percentage of Revenues-0.1-0.6-0.4-0.31.6-0.4-0.0-0.1-0.11.90.10.0-0.50.5-0.3-0.6-0.1-0.8-0.2-0.12.6
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Profit
Period End2021-06-302020-06-30
Value1.59-7.257
Percentage of ProfitLoss0.2-3.8
Percentage of Revenues0.1-0.3
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value67934124319016104342348-382.27420569210571-639.374245291373295155171
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues22.112.59.38.50.85.117.017.8-21.310.63.712.130.6-37.116.119.623.119.610.913.8
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Realized Investment Gains Losses

us-gaap:RealizedInvestmentGainsLosses

us-gaap:RealizedInvestmentGainsLosses


Realized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value10438183110184-210.58875-12.9433092-172.8155415-24.90133412552340.3832-74.25910-159.971-24.178-10.50513-9.44859219444331261962-16.5898137-137.671-4.845123238-41.69372
Percentage of RealizedInvestmentGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.41.46.64.28.2-10.63.4-0.61.54.7-9.62.80.8-1.41.82.41.73.62.10.02.3-6.00.7-11.6-1.7-0.70.9-0.64.11.66.23.22.59.31.55.1-1.47.910.7-13.4-0.41.02.63.3-3.86.2

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3076274327612610224419822214204220181960179419441892174518671725153014841613151014271242156113751435146415181535145212831517140113541367127212181182124912851024117612061258117810991169
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value557489513445466448450443420389396381383357388333299282308309295275319300294287315290283246253248242233228221265237248227237236245237236212
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues18.117.818.617.120.822.620.321.720.819.922.119.620.320.520.819.319.619.019.120.520.722.120.521.820.519.620.818.919.519.216.717.717.917.017.918.122.519.019.322.220.219.619.520.221.518.2

us-gaap:SellingAndMarketingExpense us-gaap:StatementBusinessSegments

re:Insurance


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value8480917278788971756671666266686759555854484349503838354039343137343018392831313832
Percentage of SellingAndMarketingExpense15.116.417.916.216.917.419.816.218.017.218.117.516.218.617.520.219.719.619.017.716.315.815.316.813.013.411.213.914.113.912.514.914.113.18.017.710.813.312.716.913.9
Percentage of Revenues2.72.93.32.83.53.94.03.53.73.44.03.43.33.83.73.93.93.73.63.63.43.53.13.72.72.62.32.62.72.72.12.62.52.21.43.22.42.52.53.82.8
Percentage of Revenues re:Insurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:UnitedStatesReinsurance


Selling
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value473408373387370148215172167135156148127134113112102111116120117129121120122127123122921019285877277109919671778210386
Percentage of SellingAndMarketingExpense84.983.683.883.182.632.948.741.042.934.341.038.835.634.534.137.536.336.137.740.842.740.440.340.742.840.342.543.337.840.137.035.437.531.634.941.438.538.731.232.635.042.336.3
Percentage of Revenues15.414.914.317.318.76.710.68.58.57.68.07.97.37.26.67.36.96.97.78.49.48.38.88.48.48.48.08.57.26.76.66.36.45.76.39.37.37.56.96.66.98.27.3
Percentage of Revenues re:UnitedStatesReinsurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3537033595327883015328584272222732427023263872563024793244102388523513235912393622521221922132121663212822085521426216822148221267208172148721191201121980820027195591980219777196671890319165188931873519003187921840718001
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities

srt:ParentCompany


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-31
Value10027943579058620
Percentage of Assets30.634.531.936.5
Percentage of Assets30.634.531.936.5
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2495323912230622056119298186411819118040175031720316890160811564415169152221596613937138451324613621132961301513060134431299612997129451370013492127591274613219129361298513044128821248512834128221264312851128781212411899
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets70.571.270.368.267.568.566.666.866.367.168.165.965.564.564.566.761.962.462.162.962.562.461.062.060.561.162.263.863.763.464.366.066.165.666.065.566.167.067.967.567.668.565.966.1

us-gaap:Liabilities us-gaap:ConsolidatedEntities

srt:ParentCompany


Liabilitiesus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-31
Value3013021.335251
Percentage of Liabilities1.31.70.01.7
Percentage of Assets0.91.10.01.1
Percentage of Assets srt:ParentCompany3.03.20.02.9

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3537033595327883015328584272222732427023263872563024793244102388523513235912393622521221922132121663212822085521426216822148221267208172148721191201121980820027195591980219777196671890319165188931873519003187921840718001
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities

srt:ParentCompany


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value10027943579058620
Percentage of LiabilitiesAndStockholdersEquity30.634.531.936.5
Percentage of Assets30.634.531.936.5
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value1041696829726959192868580913289838884842679038329824183448369796985848347807580417985784076087486772676667451738273227037696867176622681667336785641763306071609161525914628362816035603661014960
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.528.829.731.832.531.533.433.233.732.931.934.134.535.535.533.338.137.637.937.137.537.635.534.536.036.035.834.434.635.035.233.533.934.434.034.533.933.032.132.532.431.534.10.00.00.033.90.0

us-gaap:StockholdersEquity us-gaap:ConsolidatedEntities

srt:ParentCompany


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-31
Value9726913279038369
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets29.733.431.935.5
Percentage of Assets srt:ParentCompany97.096.8100.097.1

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value-69.784-71.827-73.87-70.024-71.83-73.636-74.556-63.753-65.116-66.267-67.418-66.483-68.299-70.114-71.929-60.127-61.496636563
Percentage of StockholdersEquity-0.7-0.7-0.8-0.7-0.8-0.9-0.8-0.7-0.7-0.8-0.9-0.8-0.8-0.8-0.9-0.8-0.70.80.80.8
Percentage of Assets-0.2-0.2-0.2-0.2-0.3-0.3-0.3-0.2-0.2-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.30.30.30.3
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value4317246526005630434024751-179.392-213.02-192.155-150.6284911712813211542
Percentage of StockholdersEquity4.57.46.86.50.73.33.82.80.6-2.3-2.6-2.3-1.80.61.51.51.61.40.6
Percentage of Assets1.32.22.22.10.21.11.30.90.2-0.7-0.9-0.8-0.60.20.50.60.60.50.2
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value357235534411297-269.7512846-44.902-216.111-462.557-470.317-445.338-341.974-160.891-84.247-151.972-185.518-216.7647584-45.299-231.755-112.231-14.8195248185299211157180207466537593438464366402460337332559366300272-291.851163
Percentage of StockholdersEquity3.42.45.54.33.2-3.10.30.5-0.5-2.6-5.9-5.6-5.4-4.1-1.9-1.1-1.8-2.2-2.70.91.1-0.6-3.0-1.5-0.20.70.62.54.13.02.32.73.16.88.08.86.87.36.06.67.55.75.38.96.15.04.5-5.90.0
Percentage of Assets1.00.71.61.41.0-1.00.10.2-0.2-0.8-1.9-1.9-1.9-1.5-0.7-0.4-0.7-0.8-1.00.40.4-0.2-1.1-0.5-0.10.20.20.91.41.10.80.91.12.42.73.02.32.41.92.22.41.81.80.00.00.01.50.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value-90.677-124.972-115.39-171.327-231.955-252.541-201.717-230.953-227.527-201.695-215.747-190.814-184.884-121.232-138.931-141.694-219.258-254.925-266.818-211.477
Percentage of StockholdersEquity-0.9-1.3-1.2-1.8-2.5-2.9-2.2-2.6-2.6-2.4-2.7-2.3-2.2-1.5-1.7-1.8-2.6-3.1-3.3-2.8
Percentage of Assets-0.3-0.4-0.4-0.6-0.8-0.9-0.7-0.9-0.9-0.8-0.9-0.8-0.8-0.5-0.6-0.6-1.0-1.1-1.3-1.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2256224522452235222522162219220621982189218821822172216321652158215021412140212921202111210320942084207320682059205220362029201320031978194619351924190118921884187818681863185818531849184518241805
Percentage of StockholdersEquity21.723.223.123.324.025.824.324.624.726.027.726.226.425.925.927.125.125.726.526.526.626.927.628.027.027.127.827.928.028.929.130.030.229.028.928.530.030.031.230.930.531.629.629.630.730.630.236.80.0
Percentage of Assets6.46.76.87.47.88.18.18.28.38.58.88.99.19.29.29.09.59.710.09.810.010.19.89.79.79.89.99.69.710.110.210.110.210.09.89.810.29.910.010.19.99.910.10.00.00.010.30.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value51743172460056304
Percentage of StockholdersEquity5.04.57.46.50.73.3
Percentage of Assets1.51.32.22.10.21.1
Percentage of Assets us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value0.6980.6980.6960.6960.6960.6960.6940.6940.6940.6940.6920.6920.6920.6920.6910.6910.6910.6910.6890.6880.6880.6880.6860.6860.6850.6850.6830.6830.6830.6820.680.6790.6780.6760.6710.670.6690.6670.6650.6640.6640.6620.660.660.660.660.6580.6560.654
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value11465108471056710565103841025510306101521015298669574100139860984496859166985796639422910088528744862183138267809978197521728170256765643762255973561355795353516348844869483247275069479246444515456638193956
Percentage of StockholdersEquity110.1112.0108.6110.2111.8119.5112.9113.0114.3117.1121.1120.2119.7118.0115.7115.0114.8115.8116.7113.2110.9111.5113.3111.1107.0105.7104.9101.999.499.897.195.894.087.683.482.283.481.680.579.978.579.980.776.377.074.874.877.00.0
Percentage of Assets32.432.332.235.036.337.737.737.638.538.538.641.041.341.941.138.343.843.544.242.041.641.940.238.338.538.137.635.034.434.934.232.131.830.228.428.428.326.925.926.025.425.227.50.00.00.025.40.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-3662.499-3645.717-3622.172-3622.172-3622.172-3622.172-3422.152-3422.152-3422.152-3413.701-3397.548-3397.548-3347.548-3322.244-3322.244-3272.244-3272.244-3272.244-3272.244-3265.184-3072.313-2971.87-2885.956-2810.878-2610.878-2560.937-2485.897-2385.815-2310.824-2235.856-1985.873-1913.914-1813.913-1602.59-1363.958-1323.995-1298.969-1198.969-1073.97-1065.719-1019.091-1019.091-981.48-929.766-830.037-629.958-582.926-392.329-241.584
Percentage of StockholdersEquity-35.2-37.7-37.2-37.8-39.0-42.2-37.5-38.1-38.5-40.5-43.0-40.8-40.6-39.8-39.7-41.1-38.1-39.2-40.5-40.6-38.5-37.9-37.9-37.5-33.8-33.4-33.4-32.3-31.6-31.8-28.5-28.5-27.4-23.5-20.3-19.5-20.2-18.9-17.7-17.5-16.6-17.2-15.6-14.8-13.8-10.4-9.6-7.90.0
Percentage of Assets-10.4-10.9-11.0-12.0-12.7-13.3-12.5-12.7-13.0-13.3-13.7-13.9-14.0-14.1-14.1-13.7-14.5-14.7-15.3-15.1-14.4-14.2-13.5-13.0-12.2-12.0-11.9-11.1-10.9-11.1-10.0-9.6-9.3-8.1-6.9-6.7-6.9-6.3-5.7-5.7-5.4-5.4-5.30.00.00.0-3.20.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Cash

us-gaap:Cash

us-gaap:Cash


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value11061132801938922817808717661583656639619700635585469468481435429328283401338398437401341385611589439524537478398472448443411284258247
Percentage of Cash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.13.42.43.13.23.03.02.72.52.32.62.62.63.02.72.42.12.12.32.02.01.61.31.91.61.92.11.91.61.93.12.92.22.62.72.42.12.52.42.42.21.51.41.4

us-gaap:Cash us-gaap:ConsolidatedEntities

srt:ParentCompany


Cashus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.8843.4710.1983.275
Percentage of Cash0.10.40.00.5
Percentage of Assets0.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities

us-gaap:CashAndCashEquivalentsAtCarryingValue

srt:ParentCompany


Cash
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value0.8843.4710.1983.2752.0340.74
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value11061132801938922817808717661583656639619700635481
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.13.42.43.13.23.03.02.72.52.32.62.62.63.02.72.3

Short Term Investments

us-gaap:ShortTermInvestments

us-gaap:ShortTermInvestments


Short
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1.2041.7492.8721.0313.6654.03414103.3433.1092.728
Percentage of ShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.10.10.00.00.0

us-gaap:ShortTermInvestments us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Short
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value1.2041.7492.8721.0313.6654.03414103.3433.109
Percentage of ShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.10.10.00.0
Percentage of Assets us-gaap:FairValueInputsLevel10.00.00.00.00.00.00.00.00.00.0

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

srt:ParentCompany


Investments
Period End2020-12-312019-12-312018-12-312017-12-31
Value9660913477768356
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0
Percentage of Assets29.533.431.435.4
Percentage of Assets srt:ParentCompany96.396.898.496.9

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value14914915115616158626669
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.50.60.60.20.20.30.3

Equity Securities Fv Ni

us-gaap:EquitySecuritiesFvNi

us-gaap:EquitySecuritiesFvNi


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value14851400147211739497229319069148837161166963
Percentage of EquitySecuritiesFvNi100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.24.24.53.93.32.73.43.43.53.42.94.84.1

us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value14121343136810848756668648148348336741123941
Percentage of EquitySecuritiesFvNi95.195.993.092.492.392.292.889.991.294.494.196.397.7
Percentage of Assets4.04.04.23.63.12.43.23.03.23.32.74.64.0
Percentage of Assets us-gaap:FairValueInputsLevel10.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel2


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value735610388635666918049424221
Percentage of EquitySecuritiesFvNi4.94.17.07.66.77.87.210.18.85.65.93.72.3
Percentage of Assets0.20.20.30.30.20.20.20.30.30.20.20.20.1
Percentage of Assets us-gaap:FairValueInputsLevel20.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value868801742697675655612508453326358335404362382517277253263395338304265331273276236295305293246368272247241248218240202229235427170139
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.52.42.32.32.42.42.21.91.71.31.41.41.71.51.62.21.21.11.21.81.61.51.21.51.31.31.11.41.41.51.21.81.41.31.21.31.21.31.11.21.22.30.90.8

us-gaap:OtherAssets us-gaap:ConsolidatedEntities

srt:ParentCompany


Other
Period End2020-12-312019-12-312018-12-312017-12-31
Value64444449
Percentage of OtherAssets8.77.312.513.0
Percentage of Assets0.20.20.20.2
Percentage of Assets srt:ParentCompany0.60.50.60.6

us-gaap:OtherAssets us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:Investments, us-gaap:EstimateOfFairValueFairValueDisclosure


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-312016-12-31
Value2892402242182242122091177918
Percentage of OtherAssets33.330.130.331.433.232.434.232.920.87.1
Percentage of Assets0.80.70.70.70.80.80.80.50.30.1
Percentage of Assets us-gaap:Investments us-gaap:EstimateOfFairValueFairValueDisclosure0.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherAssets us-gaap:RelatedPartyTransactionsByRelatedParty

re:Mt.LoganReSegregatedAccounts


Other
Period End2020-12-312019-12-312018-12-31
Value674645
Percentage of OtherAssets9.17.612.7
Percentage of Assets0.20.20.2
Percentage of Assets re:Mt.LoganReSegregatedAccounts0.00.00.0

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:DefinedBenefitPostretirementHealthCoverage


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value34282734
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets0.10.10.10.1
Percentage of Assets us-gaap:DefinedBenefitPostretirementHealthCoverage0.00.00.00.0

us-gaap:PensionPlansDefinedBenefit


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value474632102
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent138.6161.8115.5299.6
Percentage of Assets0.10.20.10.4
Percentage of Assets us-gaap:PensionPlansDefinedBenefit0.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-312020-09-30
Value2020
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0
Percentage of Assets0.10.1

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-312020-09-30
Value2020
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0
Percentage of Assets0.10.1

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-312020-09-30
Value1919
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0
Percentage of Assets0.10.1

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312020-09-30
Value1616
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0
Percentage of Assets0.10.1

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-31
Value124
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.4

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value16516316316716965697377
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.60.60.60.20.30.30.3

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-312020-09-30
Value220220
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0
Percentage of Assets0.70.7

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-312020-09-30
Value5557
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0
Percentage of Assets0.20.2

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value1041696829726959192868580913289838884842679038329824183448369796985848347807580417985784076087486772676667451738273227037696867176622681667336785641763306071609161525914628362816035603661014960
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.528.829.731.832.531.533.433.233.732.931.934.134.535.535.533.338.137.637.937.137.537.635.534.536.036.035.834.434.635.035.233.533.934.434.034.533.933.032.132.532.431.534.10.00.00.033.90.0

us-gaap:StockholdersEquity us-gaap:ConsolidatedEntities

srt:ParentCompany


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-31
Value9726913279038369
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets29.733.431.935.5
Percentage of Assets srt:ParentCompany97.096.8100.097.1

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value-69.784-71.827-73.87-70.024-71.83-73.636-74.556-63.753-65.116-66.267-67.418-66.483-68.299-70.114-71.929-60.127-61.496636563
Percentage of StockholdersEquity-0.7-0.7-0.8-0.7-0.8-0.9-0.8-0.7-0.7-0.8-0.9-0.8-0.8-0.8-0.9-0.8-0.70.80.80.8
Percentage of Assets-0.2-0.2-0.2-0.2-0.3-0.3-0.3-0.2-0.2-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.30.30.30.3
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value4317246526005630434024751-179.392-213.02-192.155-150.6284911712813211542
Percentage of StockholdersEquity4.57.46.86.50.73.33.82.80.6-2.3-2.6-2.3-1.80.61.51.51.61.40.6
Percentage of Assets1.32.22.22.10.21.11.30.90.2-0.7-0.9-0.8-0.60.20.50.60.60.50.2
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value357235534411297-269.7512846-44.902-216.111-462.557-470.317-445.338-341.974-160.891-84.247-151.972-185.518-216.7647584-45.299-231.755-112.231-14.8195248185299211157180207466537593438464366402460337332559366300272-291.851163
Percentage of StockholdersEquity3.42.45.54.33.2-3.10.30.5-0.5-2.6-5.9-5.6-5.4-4.1-1.9-1.1-1.8-2.2-2.70.91.1-0.6-3.0-1.5-0.20.70.62.54.13.02.32.73.16.88.08.86.87.36.06.67.55.75.38.96.15.04.5-5.90.0
Percentage of Assets1.00.71.61.41.0-1.00.10.2-0.2-0.8-1.9-1.9-1.9-1.5-0.7-0.4-0.7-0.8-1.00.40.4-0.2-1.1-0.5-0.10.20.20.91.41.10.80.91.12.42.73.02.32.41.92.22.41.81.80.00.00.01.50.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value-90.677-124.972-115.39-171.327-231.955-252.541-201.717-230.953-227.527-201.695-215.747-190.814-184.884-121.232-138.931-141.694-219.258-254.925-266.818-211.477
Percentage of StockholdersEquity-0.9-1.3-1.2-1.8-2.5-2.9-2.2-2.6-2.6-2.4-2.7-2.3-2.2-1.5-1.7-1.8-2.6-3.1-3.3-2.8
Percentage of Assets-0.3-0.4-0.4-0.6-0.8-0.9-0.7-0.9-0.9-0.8-0.9-0.8-0.8-0.5-0.6-0.6-1.0-1.1-1.3-1.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2256224522452235222522162219220621982189218821822172216321652158215021412140212921202111210320942084207320682059205220362029201320031978194619351924190118921884187818681863185818531849184518241805
Percentage of StockholdersEquity21.723.223.123.324.025.824.324.624.726.027.726.226.425.925.927.125.125.726.526.526.626.927.628.027.027.127.827.928.028.929.130.030.229.028.928.530.030.031.230.930.531.629.629.630.730.630.236.80.0
Percentage of Assets6.46.76.87.47.88.18.18.28.38.58.88.99.19.29.29.09.59.710.09.810.010.19.89.79.79.89.99.69.710.110.210.110.210.09.89.810.29.910.010.19.99.910.10.00.00.010.30.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value51743172460056304
Percentage of StockholdersEquity5.04.57.46.50.73.3
Percentage of Assets1.51.32.22.10.21.1
Percentage of Assets us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value0.6980.6980.6960.6960.6960.6960.6940.6940.6940.6940.6920.6920.6920.6920.6910.6910.6910.6910.6890.6880.6880.6880.6860.6860.6850.6850.6830.6830.6830.6820.680.6790.6780.6760.6710.670.6690.6670.6650.6640.6640.6620.660.660.660.660.6580.6560.654
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value11465108471056710565103841025510306101521015298669574100139860984496859166985796639422910088528744862183138267809978197521728170256765643762255973561355795353516348844869483247275069479246444515456638193956
Percentage of StockholdersEquity110.1112.0108.6110.2111.8119.5112.9113.0114.3117.1121.1120.2119.7118.0115.7115.0114.8115.8116.7113.2110.9111.5113.3111.1107.0105.7104.9101.999.499.897.195.894.087.683.482.283.481.680.579.978.579.980.776.377.074.874.877.00.0
Percentage of Assets32.432.332.235.036.337.737.737.638.538.538.641.041.341.941.138.343.843.544.242.041.641.940.238.338.538.137.635.034.434.934.232.131.830.228.428.428.326.925.926.025.425.227.50.00.00.025.40.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-3662.499-3645.717-3622.172-3622.172-3622.172-3622.172-3422.152-3422.152-3422.152-3413.701-3397.548-3397.548-3347.548-3322.244-3322.244-3272.244-3272.244-3272.244-3272.244-3265.184-3072.313-2971.87-2885.956-2810.878-2610.878-2560.937-2485.897-2385.815-2310.824-2235.856-1985.873-1913.914-1813.913-1602.59-1363.958-1323.995-1298.969-1198.969-1073.97-1065.719-1019.091-1019.091-981.48-929.766-830.037-629.958-582.926-392.329-241.584
Percentage of StockholdersEquity-35.2-37.7-37.2-37.8-39.0-42.2-37.5-38.1-38.5-40.5-43.0-40.8-40.6-39.8-39.7-41.1-38.1-39.2-40.5-40.6-38.5-37.9-37.9-37.5-33.8-33.4-33.4-32.3-31.6-31.8-28.5-28.5-27.4-23.5-20.3-19.5-20.2-18.9-17.7-17.5-16.6-17.2-15.6-14.8-13.8-10.4-9.6-7.90.0
Percentage of Assets-10.4-10.9-11.0-12.0-12.7-13.3-12.5-12.7-13.0-13.3-13.7-13.9-14.0-14.1-14.1-13.7-14.5-14.7-15.3-15.1-14.4-14.2-13.5-13.0-12.2-12.0-11.9-11.1-10.9-11.1-10.0-9.6-9.3-8.1-6.9-6.7-6.9-6.3-5.7-5.7-5.4-5.4-5.30.00.00.0-3.20.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value698000.0698000.0696000.0696000.0696000.0696000.0694000.0694000.0694000.0694000.0692000.0692000.0692000.0692000.0691000.0691000.0691000.0691000.0689000.0688000.0688000.0688000.0686000.0686000.0685000.0685000.0683000.0683000.0683000.0682000.0680000.0679000.0678000.0676000.0671000.0670000.0669000.0667000.0665000.0664000.0664000.0662000.0660000.0658000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockValue us-gaap:ConsolidatedEntities

srt:ParentCompany


Common
Period End2020-12-312019-12-312018-12-312017-12-31
Value696000.0694000.0692000.0691000.0
Percentage of CommonStockValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value22562245224522352225221622192206219821892188218221722163216521582150214121402129212021112103209420842073206820592052203620292013200319781946193519241901189218841878186818631845
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.46.76.87.47.88.18.18.28.38.58.88.99.19.29.29.09.59.710.09.810.010.19.89.79.79.89.99.69.710.110.210.110.210.09.89.810.29.910.010.19.99.910.110.3

us-gaap:AdditionalPaidInCapital us-gaap:ConsolidatedEntities

srt:ParentCompany


Additional
Period End2020-12-312019-12-312018-12-312017-12-31
Value2245221921882165
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0
Percentage of Assets6.88.18.89.2
Percentage of Assets srt:ParentCompany22.423.527.725.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value114651084710567105651038410255103061015210152986695741001398609844968591669857966394229100885287448621831382678099781975217281702567656437622559735613557953535163488448694832472750694566
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.432.332.235.036.337.737.737.638.538.538.641.041.341.941.138.343.843.544.242.041.641.940.238.338.538.137.635.034.434.934.232.131.830.228.428.428.326.925.926.025.425.227.525.4

us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:ConsolidatedEntities

srt:ParentCompany


Retained
Period End2020-12-312019-12-312018-12-312017-12-31
Value105671030695749685
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0
Percentage of Assets32.237.738.641.1
Percentage of Assets srt:ParentCompany105.4109.2121.1112.4

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value357235534411297-269.7512846-44.902-216.111-462.557-470.317-445.338-341.974-160.891-84.247-151.972-185.518-216.7647584-45.299-231.755-112.231-14.8195248185299211157180207466537593438464366402460337332272
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.00.71.61.41.0-1.00.10.2-0.2-0.8-1.9-1.9-1.9-1.5-0.7-0.4-0.7-0.8-1.00.40.4-0.2-1.1-0.5-0.10.20.20.91.41.10.80.91.12.42.73.02.32.41.92.22.41.81.81.5

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidatedEntities

srt:ParentCompany


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value53428-462.557-160.891
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of Assets1.60.1-1.9-0.7
Percentage of Assets srt:ParentCompany5.30.3-5.9-1.9

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value366236453622362236223622342234223422341333973397334733223322327232723272327232653072297128852810261025602485238523102235198519131813160213631323129811981073106510191019981582
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.410.911.012.012.713.312.512.713.013.313.713.914.014.114.113.714.514.715.315.114.414.213.513.012.212.011.911.110.911.110.09.69.38.16.96.76.96.35.75.75.45.45.33.2

us-gaap:TreasuryStockValue us-gaap:ConsolidatedEntities

srt:ParentCompany


Treasury
Period End2020-12-312019-12-312018-12-312017-12-31
Value3622342233973322
Percentage of TreasuryStockValue100.0100.0100.0100.0
Percentage of Assets11.012.513.714.1
Percentage of Assets srt:ParentCompany36.136.343.038.5

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:CommonStock


Stock
Period End2021-03-312020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2000.02000.002000.00001000.00002000.01000.0002000.001000.002000.0001000.02000.01000.01000.02000.05000.01000.01000.02000.02000.01000.002000.02000.00002000.0
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.00.0100.00.00.00.0100.00.00.00.0100.0100.00.00.0100.00.0100.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.00.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value723904682108659850536563339345966410-62.992195118409252381170225184174138165112207150188127297221271
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues23.533.024.741.626.725.516.531.019.523.53.721.1-3.311.26.323.816.525.712.616.514.514.411.713.38.820.312.815.610.225.320.123.2

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-677.067-455.521-1954.097-1100.285-370.808-258.181-200.69-521.445-257.607-432.75-2.447-279.34857-55.41631-235.037-195.171-334.287264-14.101-65.967-63.961-97.366-6.536-54.78-67.186-5.031-81.70935-100.924-159.208-45.261
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-22.0-16.6-70.8-42.2-16.5-13.0-9.1-25.5-12.8-22.1-0.1-14.43.0-3.21.7-13.6-12.8-22.519.5-1.0-5.2-5.2-8.2-0.5-4.3-6.6-0.4-6.82.8-8.6-14.5-3.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-80.8-108.864113626-121.803-241.05-59.643-58.071-64.952-93.021-58.925-101.595-79.206-76.868-103.214-51.405-51.412-69.427-504.884-235.945-63.093-48.01-109.785-148.029-30.276-111.613-20.202-71.978-109.16-175.703-94.507-274.595
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-2.6-4.041.21.0-5.4-12.2-2.7-2.8-3.2-4.7-3.3-5.2-4.2-4.4-5.5-3.0-3.4-4.7-37.3-17.3-5.0-3.9-9.3-11.9-2.4-10.9-1.7-6.0-8.7-14.9-8.6-23.5

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-26.315331-137.23161049.59905577-72.1211620-81.09365
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.912.1-5.00.64.70.54.12.73.8-3.70.91.0-4.33.8

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value11-40.4271313.5669-29.024179.9842922-277.398-1.2051.007-20.299611.774-16.993.873140.2562329-11.416-9.919-21.34425-7.857-11.6499.84911-9.398-5.18-50.4020.735-8.7110-0.0534.77747-7.88-22.885-10.08524-31.162-15.934
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value62149-35.256120-34.9464516-23.37190-30.15270140-31.715142-49.6255474-12.998-108.578181-13.168-3.844188.195-2.226-24.542-67.533-24.7583223-10.9-6.7543143107-65.247-92.669-26.334-96.643-94.11121-45.248-133.99434-86.14155
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value723904682108659850536563339345966410-62.992195118409252381170225184174138165112207150188127297221271
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues23.533.024.741.626.725.516.531.019.523.53.721.1-3.311.26.323.816.525.712.616.514.514.411.713.38.820.312.815.610.225.320.123.2

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value6793416324319016217104342348-382.27420569210571-639.37424529137329515517139210723533935730129730236623827538458250214304
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues22.112.52.39.38.50.89.85.117.017.8-21.310.63.712.130.6-37.116.119.623.119.610.913.825.17.816.423.123.519.620.523.524.217.020.328.14.620.618.224.4

us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.0432.0431.7681.8061.8060.921.7881.3631.1511.151-0.4251.8161.8151.815
Percentage of ProfitLoss0.30.62.80.70.95.50.81.30.30.30.10.92.60.9
Percentage of Revenues0.10.10.10.10.10.00.10.10.10.1-0.00.10.10.1
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Profit
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-3.666-16.165-11.453-7.25731-8.393-0.529-1.869-1.822341.4170.249-8.7729.779-5.537-8.993-2.199-12.593-3.222-1.44832
Percentage of ProfitLoss-1.1-25.4-4.7-3.8189.0-3.9-0.5-0.5-0.5-9.10.70.4-4.21.70.9-3.7-0.8-3.4-1.1-0.918.9
Percentage of Revenues-0.1-0.6-0.4-0.31.6-0.4-0.0-0.1-0.11.90.10.0-0.50.5-0.3-0.6-0.1-0.8-0.2-0.12.6
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Profit
Period End2021-06-302020-06-30
Value1.59-7.257
Percentage of ProfitLoss0.2-3.8
Percentage of Revenues0.1-0.3
Percentage of Revenues us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent0.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value67934124319016104342348-382.27420569210571-639.374245291373295155171
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues22.112.59.38.50.85.117.017.8-21.310.63.712.130.6-37.116.119.623.119.610.913.8
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value11119.872109.7829.3938.6328.2158.1159.0566.5788.2259.238.3367.2867.2868.2247.5016.0396.0976.2218.0415.0875.7865.1945.176.4774.9525.3414.427164.9234.5515.6149.1589.4527.6525.7224.745.2954.2123.4462.8574.7993.5893.541
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-677.067-455.521-1954.097-1100.285-370.808-258.181-200.69-521.445-257.607-432.75-2.447-279.34857-55.41631-235.037-195.171-334.287264-14.101-65.967-63.961-97.366-6.536-54.78-67.186-5.031-81.70935-100.924-159.208-45.261
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-22.0-16.6-70.8-42.2-16.5-13.0-9.1-25.5-12.8-22.1-0.1-14.43.0-3.21.7-13.6-12.8-22.519.5-1.0-5.2-5.2-8.2-0.5-4.3-6.6-0.4-6.82.8-8.6-14.5-3.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-80.8-108.864113626-121.803-241.05-59.643-58.071-64.952-93.021-58.925-101.595-79.206-76.868-103.214-51.405-51.412-69.427-504.884-235.945-63.093-48.01-109.785-148.029-30.276-111.613-20.202-71.978-109.16-175.703-94.507-274.595
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-2.6-4.041.21.0-5.4-12.2-2.7-2.8-3.2-4.7-3.3-5.2-4.2-4.4-5.5-3.0-3.4-4.7-37.3-17.3-5.0-3.9-9.3-11.9-2.4-10.9-1.7-6.0-8.7-14.9-8.6-23.5

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value626261616163635656575652535353515151514748484941414242333334352223242424242525252525252627
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value16230.00.001-0.0012000.00.08.451160.0507.061921008575200497510074742497110021123839251001248.251460.037519920047
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value87.8787.1883.8484.184.8885.6186.0585.4487.2584.39
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312011-12-312010-12-31
Value0.96249240
Percentage of DeferredTaxLiabilities100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value28129.3099.563.8463.4123.2963.8051.752
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:AccumulatedOtherComprehensiveIncomeLossTax

re:AccumulatedOtherComprehensiveIncomeLossTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value15415.977.86572-5.682-12.8911284.562-3.313-1.446-4.005-11.933-12.31620-13.12813
Percentage of AccumulatedOtherComprehensiveIncomeLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:AmortizationOfNetIncomeLoss us-gaap:RetirementPlanType

re:AmortizationOfNetIncomeLoss

us-gaap:PensionPlansDefinedBenefit


Amortization
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-2462000.0-2462000.0-1213000.0-1909000.0-1601000.0-1601000.0-2237000.0-2237000.0-2237000.0
Percentage of AmortizationOfNetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:AssumedEarnedPremiums

re:AssumedEarnedPremiums


Assumed
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-06-30
Value2.7412.4768.8942.7952.7599.8672.7242.3094.7931.6043.763
Percentage of AssumedEarnedPremiums100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest

re:BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest


Basic
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value4040-40.180843939401.3e-05404040-40.830184404040-40.55597404140-42.032226414242-44.153123434444-46.040152454546-49.415942484950-52.496687515253-0.143545454-0.7455557
Percentage of BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:CededEarnedPremiums

re:CededEarnedPremiums


Ceded
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-06-30
Value7178717190797456656557
Percentage of CededEarnedPremiums100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:CededLossesAndLossAdjustmentExpenses

re:CededLossesAndLossAdjustmentExpenses


Ceded
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-06-30
Value31808740457939452813324
Percentage of CededLossesAndLossAdjustmentExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:ChangeInEquityAdjustmentsInLimitedPartnerships

re:ChangeInEquityAdjustmentsInLimitedPartnerships


Change
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value2601169196-92.5788.5123.34547488.07913422124282320104.651622-6.1810.24-0.1156.0786.76215215.513-2.313
Percentage of ChangeInEquityAdjustmentsInLimitedPartnerships100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:ClaimsAndUnderwritingExpenses

re:ClaimsAndUnderwritingExpenses


Claims
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value26152320199120081976193316201537
Percentage of ClaimsAndUnderwritingExpenses100.0100.0100.0100.0100.0100.0100.0100.0

re:CorporateExpenses

re:CorporateExpenses


Corporate
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value161211108.7339.833108.4357.5356.6527.1537.896.6338.9964.6155.9326.9198.4575.8286.47.1177.886
Percentage of CorporateExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:DefinedBenefitPlanAmortizationOfActuarialLossFromEarlierPeriods us-gaap:RetirementPlanType

re:DefinedBenefitPlanAmortizationOfActuarialLossFromEarlierPeriods

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-06-302020-03-31
Value2731000.02730000.02462000.01213000.0
Percentage of DefinedBenefitPlanAmortizationOfActuarialLossFromEarlierPeriods100.0100.0100.0100.0

re:DividendDeclaredCommonShareholders

re:DividendDeclaredCommonShareholders


Dividend
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value6161616161626256565656525252515150505046474848414141423333343522
Percentage of DividendDeclaredCommonShareholders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:FederalHomeLoanBankAdvancesRequiredToBeUsedToAcquireAdditionalMembershipStockPercentage us-gaap:LineOfCreditFacility

re:FederalHomeLoanBankAdvancesRequiredToBeUsedToAcquireAdditionalMembershipStockPercentage

srt:FederalHomeLoanBankOfNewYork


Federal
Period End2021-06-302021-03-31
Value04.5
Percentage of FederalHomeLoanBankAdvancesRequiredToBeUsedToAcquireAdditionalMembershipStockPercentage0.0100.0

re:FundsHeldInterestIncomeExpense

re:FundsHeldInterestIncomeExpense


Funds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value3.2877.9661.8330.6842.0218.2163.5562.3251.4225.968-0.2721.0031.9393.634.7182.2841.7243.1482.0351.5381.742.542.6052.5692.7172.8762.5961.8172.0413.0172.6291.7081.8474.4291.7342.4653.2683.113
Percentage of FundsHeldInterestIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:FuturePolicyBenefitReserveIncomeExpense

re:FuturePolicyBenefitReserveIncomeExpense


Future
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-170000.0-291000.0-432000.0-291000.0-303000.0-211000.0-415000.0-372000.0-359000.0-234000.0-420000.0-431000.0-359000.0-209000.0-267000.0-280000.0-416000.0319000.0-390000.0-517000.0-425000.0301000.0-505000.0-300000.0-709000.0-393000.0-771000.0-471000.0-141000.0-303000.0-1223000.0-395000.0-621000.0-531000.0-1259000.0-496000.0-509000.0-638000.0
Percentage of FuturePolicyBenefitReserveIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:GrossInvestmentIncomeBeforeAdjustment

re:GrossInvestmentIncomeBeforeAdjustment


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value41826623624448152154189188145151171148144151142139125119129138107117119130128141148138127134134154150153156153156
Percentage of GrossInvestmentIncomeBeforeAdjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:GrossInvestmentIncomeBeforeAdjustment us-gaap:FinancialInstrument

re:LimitedPartnerships


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2391149088-88.254215.51743488.2979.6083821232923
Percentage of GrossInvestmentIncomeBeforeAdjustment57.442.938.536.3-183.714.23.623.125.65.76.322.414.816.119.316.3

us-gaap:DebtSecurities


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value148140134136133137136130126126122119114108108107
Percentage of GrossInvestmentIncomeBeforeAdjustment35.452.957.055.7278.790.788.768.867.387.081.169.877.575.071.475.5

us-gaap:EquitySecurities


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value3.4934.8387.1914.4023.6623.5217.2554.1474.5963.5076.4485.386.6726.8278.8228.59
Percentage of GrossInvestmentIncomeBeforeAdjustment0.81.83.01.87.62.34.72.22.42.44.33.14.54.75.86.0

us-gaap:OtherCreditDerivatives


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value256.0192.9914-2.962-13.0710.5527.2863.2992.986.9962.982.6594.3253.4732.095
Percentage of GrossInvestmentIncomeBeforeAdjustment6.22.31.36.0-6.2-8.60.43.91.82.04.61.71.83.02.31.5

us-gaap:ShortTermInvestments


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-30
Value0.7730.180.6560.4941.6872.1754.1223.8995.3934.2055.5665.0052.0921.7380.974
Percentage of GrossInvestmentIncomeBeforeAdjustment0.20.10.30.23.51.42.72.12.92.93.72.91.41.10.7

re:IncreaseDecreaseInLossesInCourseOfPayment

re:IncreaseDecreaseInLossesInCourseOfPayment


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value5811-57.449-15.219148-1.422-27.119-42.176102-66.71424-63.12611645-243.176-150.752174113-53.606-3.515-13.28524-186.382472371-339.3113.11554107-262.644174811488576-20.87831
Percentage of IncreaseDecreaseInLossesInCourseOfPayment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:InterestFeeAndBondIssueCostAmortizationExpense

re:InterestFeeAndBondIssueCostAmortizationExpense


Interest
Period End2021-06-302021-03-312020-06-302020-03-31
Value15157.2537.583
Percentage of InterestFeeAndBondIssueCostAmortizationExpense100.0100.0100.0100.0

re:NetChangeInUnsettledSecuritiesTransactions

re:NetChangeInUnsettledSecuritiesTransactions


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9.91793-105.51-39.56-66.6891712102-38.722-49.80954-133.99880-46.708-188.979267188-236.7023515-29.229-30.394.47722-4.980.505177.137-19.069-1.564-11.7170-64.1358.46730-59.99132-38.8222111-175.061127-20.9662258-47.298
Percentage of NetChangeInUnsettledSecuritiesTransactions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:NumeratorForBasicAndDilutedEarningsPerCommonShare

re:NumeratorForBasicAndDilutedEarningsPerCommonShare


Numerator
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value6703376224018816215103339345-378.20620369208566-639.37424328836929215416935387206319336272287291361232273381582492123024062130-314.191301173155
Percentage of NumeratorForBasicAndDilutedEarningsPerCommonShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense

re:PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.76610-0.0510.7760.26812-4.7020.351-0.8038.2880.394-1.6680.0489.383
Percentage of PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue

re:PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value21731776331415739421359157415731216224925511195101211501356894132715521087104285310781134113510771370943127012951163749671110510161184889641612944756582
Percentage of PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:PercentageAllocatedToCommonShareholders

re:PercentageAllocatedToCommonShareholders


Percentage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value98.698.7098.80.9870.98700.9890.9890.990.0010.990.9890.989-0.0111.00.9890.98900.9890.9890.9900.990.9890.98900.9890.9890.9900.9910.9910.99200.9930.990.992-0.0010.9930.9930.99400.9950.995
Percentage of PercentageAllocatedToCommonShareholders100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

re:PercentageAmountOfConsolidatedNetIncomeRequiredToBeReservedToMaintainComplianceWithFacilityCovenants us-gaap:LineOfCreditFacility

re:PercentageAmountOfConsolidatedNetIncomeRequiredToBeReservedToMaintainComplianceWithFacilityCovenants

re:LloydSOfLondonBank


Percentage
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value25.025.024.7500.250000.25
Percentage of PercentageAmountOfConsolidatedNetIncomeRequiredToBeReservedToMaintainComplianceWithFacilityCovenants100.0100.0100.00.0100.00.00.00.0100.0

re:WellsFargoBankGroupCreditFacility


Percentage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value025.0024.7500.250-24.7524.750.250000.250000.250000.25000.250000.250
Percentage of PercentageAmountOfConsolidatedNetIncomeRequiredToBeReservedToMaintainComplianceWithFacilityCovenants0.0100.00.0100.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:PercentageAmountOfIncreaseInConsolidatedNetWorthFromNewIssuanceRequiredToBeReservedToMaintainComplianceWithFacilityCovenants us-gaap:LineOfCreditFacility

re:PercentageAmountOfIncreaseInConsolidatedNetWorthFromNewIssuanceRequiredToBeReservedToMaintainComplianceWithFacilityCovenants

re:LloydSOfLondonBank


Percentage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value25.025.0024.7500.250000.25
Percentage of PercentageAmountOfIncreaseInConsolidatedNetWorthFromNewIssuanceRequiredToBeReservedToMaintainComplianceWithFacilityCovenants100.0100.00.0100.00.0100.00.00.00.0100.0

re:WellsFargoBankGroupCreditFacility


Percentage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value025.0024.7500.250-24.7524.750.250000.250000.250000.25000.250000.250
Percentage of PercentageAmountOfIncreaseInConsolidatedNetWorthFromNewIssuanceRequiredToBeReservedToMaintainComplianceWithFacilityCovenants0.0100.00.0100.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:Premiumwrittengross

re:Premiumwrittengross


Premiumwrittengross
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value275027912369257024362403216621272278219820661931
Percentage of Premiumwrittengross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue

re:ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value37122855540048850169127151917981392530861364709700562428369293270324578414375355761443277328247214376254273217203218376487336
Percentage of ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AmortizationOfDebtDiscountPremium


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value20171712118.647.294107.4225.8994.4687.1278.7278.95111210111114111212131213111013131614161816141614138.81412129.906141010
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssumedPremiumsWritten

us-gaap:AssumedPremiumsWritten


Assumed
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-06-30
Value2.7412.47672498.8942.7952.75963359.8672.7242.30962244.7931.6043.763
Percentage of AssumedPremiumsWritten100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesGrossRealizedGains us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesGrossRealizedGains

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value191425182114211411168.5175.6536.824131213
Percentage of AvailableForSaleSecuritiesGrossRealizedGains100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquitySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value5.803127.1479.512182.5844.9881.0352.5765.6753.49147.3596.687102.258
Percentage of AvailableForSaleSecuritiesGrossRealizedGains29.282.828.050.885.118.523.37.321.635.241.0250.9107.851.485.216.4

us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value9.815.6929151128108.985.45510415.6327.9352.624275.745
Percentage of AvailableForSaleSecuritiesGrossRealizedLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquitySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2.0486.0663.468101.898303.3812.2273.8910.627414.6758.9226.6477.2733.783
Percentage of AvailableForSaleSecuritiesGrossRealizedLosses20.9106.611.770.816.2107.533.724.871.35.8100.283.0112.4253.326.565.8

us-gaap:CededPremiumsWritten

us-gaap:CededPremiumsWritten


Ceded
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-06-30
Value5699111986481101071975880857734542
Percentage of CededPremiumsWritten100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CededPremiumsWritten dei:LegalEntity, us-gaap:ProductOrService, us-gaap:Range, us-gaap:SubsequentEventType

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement1, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value150
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement2, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value85
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement3, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value85
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement4, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value150
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement5, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value90
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceAgreement6, srt:Maximum, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value90
Percentage of CededPremiumsWritten0.0

us-gaap:CededPremiumsWritten dei:LegalEntity, us-gaap:ProductOrService, us-gaap:SubsequentEventType

re:KilimanjaroReLimited, re:CatastropheReinsuranceSeriesTwentyTwentyOneOneNotes, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value320
Percentage of CededPremiumsWritten0.0

re:KilimanjaroReLimited, re:CatastropheReinsuranceSeriesTwentyTwentyOneTwoNotes, us-gaap:SubsequentEvent


Ceded
Period End2021-04-08
Value330
Percentage of CededPremiumsWritten0.0

us-gaap:ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure dei:LegalEntity

us-gaap:ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure

re:MtLoganRe


Concentration
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-88.705920-192.7899420.0-0.238-108.8071102-11.384167310774.523-109.157738680.02943859
Percentage of ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:FinancialInstrument, us-gaap:SecurityOwnedAndSoldNotYetPurchasedAtFairValue

us-gaap:ConcentrationRiskPercentage1

us-gaap:SalesRevenueNet, re:Issuer, us-gaap:DebtSecurities, us-gaap:USGovernmentDebtSecurities


Concentration
Period End2021-03-31
Value1.3
Percentage of ConcentrationRiskPercentage1100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:FinancialInstrument

re:IssuerWithTheSecondTheLargestUnrealizedLossPosition, us-gaap:SalesRevenueNet, re:Issuer, us-gaap:DebtSecurities


Concentration
Period End2021-03-31
Value0.1
Percentage of ConcentrationRiskPercentage17.7

us-gaap:DebtAndEquitySecuritiesGainLoss

us-gaap:DebtAndEquitySecuritiesGainLoss


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value12045165104188-188.81480-5.6293595-169.4885816-24.8313543
Percentage of DebtAndEquitySecuritiesGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Debt
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3.542-16.397-12.678-6.84938-9.532-0.074-0.787-2.736352.1750.35-10.325
Percentage of DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Debt
Period End2021-06-302020-06-30
Value3.118-6.849
Percentage of DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss0.0100.0

us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed us-gaap:LongtermDebtType

us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed

us-gaap:SubordinatedDebt


Debt
Period End2021-06-302021-03-31
Value0100.0
Percentage of DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed0.0100.0

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value147.2980.00.151021
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded100.0100.00.0100.0100.0100.0

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Debt
Period End2021-06-302021-03-31
Value0.04.915
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded0.067.3

us-gaap:DomesticCorporateDebtSecurities


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value132.3830.00.0061017
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded92.832.70.04.094.579.5

us-gaap:ForeignCorporateDebtSecurities


Debt
Period End2021-06-302020-12-312020-09-302020-06-302020-03-31
Value1.0550.0010.1440.6053.95
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded7.20.096.05.518.1

us-gaap:ForeignGovernmentDebtSecurities


Debt
Period End2020-12-312020-09-302020-06-302020-03-31
Value-0.0010.00.00.519
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded0.00.00.02.4

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal


Debt
Period End2020-12-312020-09-302020-06-30
Value-879000.0-310000.0-4336000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal100.0100.0100.0

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal us-gaap:FinancialInstrument

us-gaap:DomesticCorporateDebtSecurities


Debt
Period End2020-12-312020-09-302020-06-30
Value-743000.0-159000.0-3431000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal84.551.379.1

us-gaap:ForeignCorporateDebtSecurities


Debt
Period End2020-12-312020-09-302020-06-30
Value-39000.0-151000.0-693000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal4.448.716.0

us-gaap:ForeignGovernmentDebtSecurities


Debt
Period End2020-12-312020-09-302020-06-30
Value-97000.00-212000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal11.0-0.04.9

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease


Debt
Period End2021-06-302020-12-312020-09-302020-06-30
Value1468000.01000.05562000.01082000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease100.0100.0100.0100.0

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease us-gaap:FinancialInstrument

us-gaap:DomesticCorporateDebtSecurities


Debt
Period End2021-06-302020-12-312020-09-302020-06-30
Value1468000.005354000.0782000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease100.00.096.372.3

us-gaap:ForeignCorporateDebtSecurities


Debt
Period End2020-12-312020-09-302020-06-30
Value0181000.0300000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease0.03.327.7

us-gaap:ForeignGovernmentDebtSecurities


Debt
Period End2020-12-312020-09-30
Value1000.027000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease100.00.5

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value-133000.0-320000.0-17018000.0-11598000.0-3643000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold100.0100.0100.0100.0100.0

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold us-gaap:FinancialInstrument

us-gaap:DomesticCorporateDebtSecurities


Debt
Period End2021-06-302020-12-312020-09-302020-06-30
Value-133000.0-15511000.0-9980000.0-2758000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold100.091.186.075.7

us-gaap:ForeignCorporateDebtSecurities


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value0-298000.0-1507000.0-1618000.0-670000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold-0.093.18.914.018.4

us-gaap:ForeignGovernmentDebtSecurities


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value0-22000.000-215000.0
Percentage of DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold-0.06.9-0.0-0.05.9

us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:DebtSecurities


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value15-6.97721-6.1964.06321
Percentage of DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal100.0100.0100.0100.0100.0100.0

us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment

us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-15927000.0-6977000.017896000.06196000.0-4063000.0-21774000.0
Percentage of DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:DefinedBenefitPostretirementHealthCoverage


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-144000.0-176000.0-177000.0-176000.0-48000.0-144000.0-144000.0-144000.0-144000.0-479000.0-33000.0-33000.0-33000.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302020-06-30
Value-144000.0-176000.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.585.585.195.1975.1975.1973.4454.4925.0165.0166.1913.673.673.67
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPostretirementHealthCoverage


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.1810.2010.2150.2150.2150.1450.2450.2950.2950.0790.3070.3070.307
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302020-06-30
Value0.1810.215
Percentage of DefinedBenefitPlanInterestCost0.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1.9991.9992.5042.5622.5632.4832.9242.9282.932.932.5362.5852.5852.585
Percentage of DefinedBenefitPlanInterestCost0.01104.41245.81191.61192.11154.92016.61195.1993.2993.23210.1842.0842.0842.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPostretirementHealthCoverage


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.3180.3280.3490.350.3080.050.3070.4370.437-0.6140.8140.8140.814
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302020-06-30
Value0.3180.35
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost0.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.0018881.8871.3122.7381.8692.513.7412.5111.8951.895-2.6564.1294.1294.128
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost0.0593.4400.0784.5534.0814.97482.0817.9433.6433.6432.6507.2507.2507.1

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-09-302019-12-312019-09-302019-06-302019-03-312018-06-30
Value-871000.0-99000.0-102000.0-104000.0-104000.00
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1100.0100.0100.0100.0100.00.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DefinedBenefitPostretirementHealthCoverage


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.2810.3030.3110.3110.1410.1650.2450.2860.286-0.0270.4460.4460.446
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302020-06-30
Value0.2810.311
Percentage of DefinedBenefitPlanServiceCost0.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.7382.7381.432.042.0414.0111.6392.0642.2762.2760.872.9772.9772.977
Percentage of DefinedBenefitPlanServiceCost0.0974.4471.9655.9656.32844.7993.3842.4795.8795.8-3222.2667.5667.5667.5

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DerivativeGainLossOnDerivativeNet


Derivative
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value2.45611-15.3732.979-0.1890.3533.231-4.9652.2252.9870.2733.5292.6560.7662.63136.511.996-3.0211-11.4286.445-0.242-15.5671.8553.774-1.661115.63912
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:HedgingDesignation, us-gaap:OptionIndexedToIssuersEquityType

us-gaap:Nondesignated, us-gaap:PutOption


Derivative
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value2.45611-15.3732.979-0.1890.3533.231-4.9652.2252.9870.2733.5292.6560.7662.63136.511.996-3.0211-11.4286.445-0.242-15.5671.8553.774-1.661115.63912
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DirectPremiumsWritten us-gaap:StatementBusinessSegments

us-gaap:DirectPremiumsWritten

re:Insurance


Direct
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1041872871704830793758666757595582517645504575480569434422533455376359489343340307364316230324374316252271334255211225236242
Percentage of DirectPremiumsWritten100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:UnitedStatesReinsurance


Direct
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value21482059208615381777703852641764777940652644630908474578528654405536498537421505465640437495435520418434372433135369399360280306318435
Percentage of DirectPremiumsWritten206.2236.0296.2185.1224.292.8127.984.8128.4133.4181.9101.0127.6109.6189.283.4133.3125.1122.889.1142.7138.8109.9122.8148.6151.7176.0138.2214.9134.2138.9132.2172.1137.0129.653.1174.5177.4152.7115.50.00.00.0

us-gaap:DirectPremiumsWritten us-gaap:StatementGeographical

country:GB


Direct
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value24936625931423630622127220726323224617725815020420417017618214618217521215519713919913120612016711914710013610411410613790
Percentage of DirectPremiumsWritten23.942.029.744.628.438.729.140.827.444.340.047.727.451.126.142.736.039.341.834.332.248.648.943.445.258.245.454.741.489.737.144.737.758.637.240.841.054.047.158.037.2

us-gaap:DividendsCommonStock

us-gaap:DividendsCommonStock


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value6262616161636356565756525353535151515147484849414142
Percentage of DividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStock us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value626261616356565756525353535151515147484849414142
Percentage of DividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7956000.0-8972000.0-3016000.04504000.0-1133000.02832000.0-13942000.01969000.06243000.0-6152000.011266000.0-9770000.03515000.02163000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

us-gaap:AssetBackedSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-30
Value-4915000.0
Percentage of FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss100.0

us-gaap:DomesticCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302020-12-312020-09-302020-06-302020-03-31
Value-17279000.0000-539000.0
Percentage of FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss351.60.00.00.00.0

us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302020-12-312020-09-302020-06-302020-03-31
Value-22194000.0000-539000.0
Percentage of FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss451.60.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1

us-gaap:AssetBackedSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value206000.0-4168000.099000.0457000.0121000.04000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1100.0100.0100.0100.0100.0100.0

us-gaap:DomesticCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-13761000.0-1789000.01316000.0362000.0-248000.0-214000.01589000.01018000.0-2528000.04858000.0499000.0-1937000.0624000.0722000.0447000.0283000.0711000.0214000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-6680.142.91329.379.2-205.0-5350.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value137000.03000.0-54000.026000.0-97000.0107000.00-238000.0119000.0222000.0-472000.0-504000.094000.043000.0209000.0128000.0-24000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings166.5-0.1-54.55.7-80.20.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:EstimateOfFairValueFairValueDisclosure


Fair
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-895000.01371000.0-272000.0-1123000.01794000.00356000.013000.0-36000.0-101000.0-142000.0-14000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-904.0300.0-224.8-28075.00.00.00.00.00.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-13418000.0-5954000.01361000.0845000.0-224000.0-210000.01696000.01018000.0-2766000.04977000.0721000.0-2409000.0120000.0816000.0490000.0492000.0839000.0190000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-6513.6142.91374.7184.9-185.1-5250.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Fair
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-895000.01371000.0-272000.0-1123000.01794000.00356000.013000.0-36000.0-101000.0-142000.0-14000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-904.0300.0-224.8-28075.00.00.00.00.00.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss

us-gaap:AssetBackedSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value7.61-3.1354.445.02818-15.8822.9880.644
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DomesticCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value4.5822.8363.783-0.992-0.549-3.357-1.15-1.3141.8710.5731.115-0.4490.190.235-1.1530.0180.172-0.029
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss60.2-90.585.2-19.7-3.021.1-38.5-204.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-06-302018-06-302017-12-312017-09-30
Value-0.0850.0490.0610.126-0.040.00.00.23-0.184
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss-1.1-1.61.42.5-0.20.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value12-0.258.2844.16217-19.2391.728-0.671.8710.5731.115-0.4490.190.235-0.923-0.1660.172-0.029
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss159.18.0186.682.896.7121.157.8-104.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements

us-gaap:AssetBackedSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value221692131033810011040
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DomesticCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value102.003-27.22-1.349149929421016.638-3.71501599.41256155218
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements46.21.2-12.7-1.336.998.226.5105.70.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-0.763-0.153-0.0090.1395.434-1.75-0.340.0-4.967-0.565-4.6390.0180.0014.3223.5490.7420.2210.288
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements-3.5-0.1-0.00.114.0-1.7-0.30.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:EstimateOfFairValueFairValueDisclosure


Fair
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-31
Value-2.853-2.0544.0320.0-2.7060.0-0.6861.4811.835
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements-1.3-2.03.70.00.00.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value311711861025819813882966.073-8.349501591360165319
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements142.7101.187.398.8150.9196.5126.1205.70.00.00.00.00.00.00.00.00.00.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Fair
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-31
Value-2.853-2.0544.0320.0-2.7060.0-0.6861.4811.835
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements-1.3-2.03.70.00.00.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet

us-gaap:DomesticCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-06-30
Value-0.4314.189-4.7950.03.1763.977-2.4580.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet100.0100.0100.00.0100.0100.0100.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2020-12-312020-09-302020-06-302019-06-302018-12-312018-09-302018-06-30
Value-0.001-0.8630.9770.00.00.01.75
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet0.2-20.6-20.40.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType

us-gaap:FairValueInputsLevel3, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FixedMaturities


Fair
Period End2020-12-312020-09-302019-12-312019-09-30
Value-0.4323.3260.03.176
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet100.279.40.0100.0

us-gaap:FairValueInputsLevel3, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:EquitySecurities


Fair
Period End2020-12-312020-09-302019-09-30
Value0.0-9.877-9.877
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet-0.0-235.8-311.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Fair
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-0.4323.326-3.8180.03.1763.977-2.4581.1920.01.75
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet100.279.479.60.0100.0100.0100.00.00.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings us-gaap:FairValueByAssetClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

re:EquityIndexPutOptionContracts


Fair
Period End2020-09-302020-06-302019-09-302019-06-30
Value2.456-11.869-0.189-0.353
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements us-gaap:FairValueByAssetClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements

us-gaap:CommonStock


Fair
Period End2020-12-312020-09-302020-06-30
Value-19754000.009877000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements100.00.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet us-gaap:FairValueByAssetClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet

us-gaap:CommonStock


Fair
Period End2020-12-312020-09-30
Value19754000.0-9877000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet100.0100.0

us-gaap:IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements

us-gaap:IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value532516530-5.4752838-38.21966-9.837800.72173-95.41626-3.2389.191-1.21123-0.47814-60.5922.0334-5.272-62.973-5.0949.0771.251-3.3990.323-12.72916-4.5843.791-37.682-10.6732.266-0.78422-22.645-16.843-22.03610112.429
Percentage of IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInFuturePolicyBenefitReserves

us-gaap:IncreaseDecreaseInFuturePolicyBenefitReserves


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1064000.0-162000.0-2651000.0-285000.0-1018000.0-915000.0-1684000.0-854000.0-1751000.0103000.0-1093000.0-974000.0-262000.0-1907000.0-3265000.041000.0-919000.083000.0-1924000.0-829000.0-610000.0-473000.0-670000.0124000.0-237000.0-127000.02187000.0-735000.0279000.0-1423000.0-5743000.0-285000.0229000.0-796000.0374000.0-535000.0-574000.0-345000.05217000.0-638000.0-176000.0-218000.0-745000.0-220000.0-434000.0-135000.0
Percentage of IncreaseDecreaseInFuturePolicyBenefitReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value-51.544-24.908-55.572-209.311-40.11465-69.11911-88.531-91.754322-15.51812-55.905-133.0526518-37.01-38.591-26.3596.5413.883-24.8564035-14.214-46.0362919-34.417-19.503-15.64125-26.65848-19.927-4.7683.309-75.497-14.638-49.87357
Percentage of IncreaseDecreaseInIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve

us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value489655961865394406-151.2883989758786368344-121.415-551.2171830-1.60299751183015046234
Percentage of IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPremiumsReceivable

us-gaap:IncreaseDecreaseInPremiumsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value39410529104133119-157.61941151631281386956-225.745227116220-169.904205-12.564-7.604-180.361222-46.77398-300.927157123-25.533-183.9451811675333227-70.139-37.271756.37135118204-76.794-2.6247.759
Percentage of IncreaseDecreaseInPremiumsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidReinsurancePremiums

us-gaap:IncreaseDecreaseInPrepaidReinsurancePremiums


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4427-63.297-21.7361910-50.6398.75412511-26.2496.135332-23.864226323-33.692144110-32.1471741-12.144-22.3923370-2.359-8.7361410-3.446-34.75927-3.13-5.9933.098-10.126-22.319-17.027-4.8661713-0.41
Percentage of IncreaseDecreaseInPrepaidReinsurancePremiums100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReinsurancePayables

us-gaap:IncreaseDecreaseInReinsurancePayables


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value-32.54105-92.947-20.715-6.05695-93.829276963-66.943-22.7517724-49.285-6.5735213-59.29338415.254-29.28843-44.49868-72.5741.438991.176-108.74533254.188-64.57613830-3.1222013-6.899-22.684
Percentage of IncreaseDecreaseInReinsurancePayables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReinsuranceRecoverable

us-gaap:IncreaseDecreaseInReinsuranceRecoverable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-30.35414-21.7012416130-110.3352353-34.55680-36.172467-0.236-6.79253-38.4283011519353238169-52.13984-70.44411922114-196.12811-26.75892192233-20.78210-89.855-0.537-17.218-142.637172933
Percentage of IncreaseDecreaseInReinsuranceRecoverable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInUnearnedPremiums

us-gaap:IncreaseDecreaseInUnearnedPremiums


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value303196112331.01581331698413517721265851122835125-111.085208-93.199-26.116-98.405162-119.915-40.934-94.3881581680-42.7691787254-46.193121-186.162123934-106.556-7.131-82.589106-28.34141
Percentage of IncreaseDecreaseInUnearnedPremiums100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value41000.054000.0-78923.074000.069000.092000.0-130870.0125000.0126000.0141000.0-205800.0192000.0206000.0220000.0-254750.0245000.0250000.0267000.0-304700.0284000.0296000.0334000.0-391620.0367000.0393000.0416000.0
Percentage of IncrementalCommonSharesAttributableToCallOptionsAndWarrants100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseSubordinatedNotesAndDebentures

us-gaap:InterestExpenseSubordinatedNotesAndDebentures


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1.461.4621.5191.5872.02.5382.6952.8813.4062.6052.9582.8752.7022.3912.2882.243.0333.9373.9383.9373.9373.9373.9383.9373.9373.9373.9383.9373.9373.9373.9373.9373.9373.9373.9373.9373.9373.9373.9373.9373.937
Percentage of InterestExpenseSubordinatedNotesAndDebentures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterestAndDividend

us-gaap:InvestmentIncomeInterestAndDividend


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value42127323724449160157191189151150171149148155144140128121130139109119122132131142150140130136135155154153156153156131162164182188146167
Percentage of InvestmentIncomeInterestAndDividend100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInvestmentExpense

us-gaap:InvestmentIncomeInvestmentExpense


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1413151011121110101010108.501106.5957.9746.4686.436.2197.6066.8516.7718.7456.4917.5528.7738.7888.28.9377.362107.567.2418.7236.6564.5763.8063.716-5.222-5.58-6.1153.479-3.951-4.635-2.001
Percentage of InvestmentIncomeInvestmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeNet

us-gaap:InvestmentIncomeNet


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value40726022223438147146181179140140161141138149136134122115122132102110115125122134142131123126127148145146152149152126156158178184141165
Percentage of InvestmentIncomeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value7.9368.4248.2587.897.9225.3846.0315.187
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1


Liability
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value49521510304454011681491176270103975233350140331551290106
Percentage of LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1


Liability
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value557837384626729075480878181728164010341055796200482582
Percentage of LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1


Liability
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value158617111976173614071430140713711094104820011251134110576802210861770
Percentage of LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCommitmentFeeAmount

us-gaap:LineOfCreditFacilityCommitmentFeeAmount


Line
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value345000.0376000.0255000.0105000.0332000.0123000.0105000.0105000.0105000.0105000.0105000.0105000.0105000.0105000.0105000.0105000.0106000.0104000.0175000.035000.0213000.0370000.0325000.0132000.0167000.0132000.0
Percentage of LineOfCreditFacilityCommitmentFeeAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCommitmentFeeAmount us-gaap:LineOfCreditFacility

re:ActiveCreditFacilities


Line
Period End2021-06-302020-06-30
Value70000.0332000.0
Percentage of LineOfCreditFacilityCommitmentFeeAmount20.3100.0

re:WellsFargoBankGroupCreditFacility


Line
Period End2021-03-312020-03-31
Value105000.0123000.0
Percentage of LineOfCreditFacilityCommitmentFeeAmount27.9100.0

srt:FederalHomeLoanBankOfNewYork


Line
Period End2021-06-302021-03-31
Value275000.0271000.0
Percentage of LineOfCreditFacilityCommitmentFeeAmount79.772.1

us-gaap:MarketableSecuritiesRealizedGainLoss us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:MarketableSecuritiesRealizedGainLoss

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:DebtSecurities


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value109.174-3.1555.3989.619-14.076115.296.0975.273-32.8060.738-0.04310-15.1997.998
Percentage of MarketableSecuritiesRealizedGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:DebtSecurities


Marketable
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-31
Value-0.895-1.968-0.0010.00.3560.0-0.717-1.068-0.014
Percentage of MarketableSecuritiesRealizedGainLoss28.4-36.5-0.00.05.8-0.0-97.22483.7-0.1

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:EquitySecurities


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-03-312017-12-312017-09-30
Value3.7556.2383.679-1.31716-27.5991.607-1.192-1.3155.048-37.9259.5070.043.173-1.525
Percentage of MarketableSecuritiesRealizedGainLoss37.368.0-116.6-24.4169.2196.114.1-22.5-21.695.7115.61288.20.4-20.9-19.1

us-gaap:MarketableSecuritiesRealizedGainLoss us-gaap:FinancialInstrument

re:OtherInvestedAssets


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2.7481.3461.6551.0841.293-2.3273.6622.098-0.1530.3960.3180.9130.5810.003-0.0230.085
Percentage of MarketableSecuritiesRealizedGainLoss27.314.7-52.520.113.416.532.239.7-2.57.5-1.0123.7-1351.20.00.21.1

us-gaap:ShortTermInvestments


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-0.0520.0660.1090.7980.1030.3140.1050.1830.082-0.006-0.007-0.049-0.0010.001-0.001-0.001
Percentage of MarketableSecuritiesRealizedGainLoss-0.50.7-3.514.81.1-2.20.93.51.3-0.10.0-6.62.30.00.0-0.0

us-gaap:MarketableSecuritiesUnrealizedGainLoss us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:MarketableSecuritiesUnrealizedGainLoss

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:DebtSecurities


Marketable
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value0.03.339-0.272-1.1231.7950.00.00.013-0.0360.5840.958
Percentage of MarketableSecuritiesUnrealizedGainLoss0.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:EquitySecurities


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-03-312017-12-312017-09-30
Value1032916496161-144.00362-12.0083084-99.03247-35.2534736
Percentage of MarketableSecuritiesUnrealizedGainLoss0.00.00.02895.3-59446.312823.13476.60.00.0649546.2275088.98159.80.00.00.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.7115.0474.9174.9195.3765.7394.4954.431
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302013-03-312012-03-31
Value97-332.70855614-277.023103225253-22.001-40.465-219.674-9.489-45.27383
Percentage of OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax us-gaap:FinancialInstrument

us-gaap:DebtSecurities


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value97-332.70855614-277.02310322725334-22.073-40.921-219.485-83.756-13.993
Percentage of OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax100.0100.0100.0100.0100.099.9100.7100.10.0100.3101.199.90.0147.5

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value85-292.2817152544-247.999-36.5529319523133-20.865-41.527-199.396-73.314-11.208-4.12517-213.25-12.254122175-95.63-66.463-123.734105-41.581-79.7588855-54.996-22.517-274.368-50.893-42.178118-2.0488027-34.956111
Percentage of OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-329.1668868620-315.2-40.391103228256-0.832-24.248-41.271-209.16-100.759-3.197-9.16531-229.666-5.972142159
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value38-8.988616422-58.72332-2.665-27.82316-27.94-6.723-69.20217-6.341963813-86.4031.3931317
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.02.769.294.43.718.6-80.4-2.6-12.26.53358.227.7167.7-8.36.3-3003.5-420.744.337.6-23.39.411.2

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Other
Period End2021-06-302020-06-30
Value94620
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-288.6158763551-279.398-28.264931992330.426-22.285-42.177-190.414-82.861-6.0325.75122-200.984-8.051117142
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value34-9.582556020-50.82429-3.426-25.83214-24.933-5.93-63.65217-3.207773511-72.982.8165.059.773
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.03.364.095.53.718.2-103.4-3.7-13.06.0-5852.826.6150.9-9.33.9-1285.9620.252.136.3-35.04.36.8

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Other
Period End2021-06-302020-06-30
Value84551
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-40.5511.5744.78469-35.802-12.1279.5292823-1.258-1.9630.906-18.746-17.8982.835-14.9168.382-28.6822.0792416
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value3.7270.5945.653.8252.239-7.8993.2390.761-1.9912.546-3.007-0.793-5.55-0.354-3.134182.8931.92-13.423-1.4238.3398.046
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax0.0-1.5359.080.03.222.1-26.78.0-6.910.9239.040.4-612.61.917.5651.1-19.422.946.8-68.434.249.6

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Other
Period End2021-06-302020-06-30
Value9.83869
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax0.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value137-339.11129122639-334.581-31.0121021992714.449-26.426-107.37-200.031-88.961882036-340.715-9.51164224-132.487-121.279-79.57216-180.154-129.13610160-24.665-34.491-308.856-73.278-74.023175-29.834105
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value-2.043-2.0433.847-1.806-1.806-0.9210-1.363-1.151-1.1510.935-1.816-1.815-1.815-1.127-1.369-2.004-2.0046.364-1.268-1.341-1.34-7.128-1.556-1.609-1.60438-0.825-0.77-0.771-19.454-1.47-1.345-1.34610-1.199-0.983-0.98431-0.746-0.746
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value-1.593.66616117.257-31.3998.3930.5291.8691.822-34.602-1.417-0.2498.772-9.7795.5378.9932.199123.2221.448-32.381-34.162-24.596-12.747-22.183-23.0335.684-2.169-1.874-0.5341.5921.828
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value-2043000.0-2043000.0-1768000.0-1806000.0-1806000.0-920000.0-1788000.0-1363000.0-1151000.0-1151000.0425000.0-1816000.0-1815000.0-1815000.0-100000.0-1369000.0-2004000.0-2004000.0-1124000.0-1268000.0-1341000.0-1340000.0-1447000.0-1556000.0-1609000.0-1604000.0-654000.0-825000.0-770000.0-771000.0-1617000.0-1470000.0-1345000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeLossTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value15-39.295.977.86372-36.678-12.893112825-3.311-1.447-4.006-20.149-13.56720-13.1295.647-48.121-1.343522-12.964-23.867-11.78332-43.075-15.231365-2.187-7.533-49.584116-17.27719-3.773121-14.2675.782298
Percentage of OtherComprehensiveIncomeLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value84-288.6158763551-279.398-28.15993197233-0.974-22.282-41.776-190.624-83.093-5.6714.86819-200.657-9.032124142-129.792-91.059-136.48183-64.614-74.0748553-55.53-20.925-272.54-46.802-28.2041165.4088038-14.536108-40.807
Percentage of OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCostAndExpenseOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:OtherCostAndExpenseOperating

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-03-31
Value-2.586-2.586-2.238-2.285-2.286-1.165-2.262-1.726-1.457-1.45713-2.298-2.298
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value7.11456-41.86757-32.492341-31.025-7.977-9.053-18.702-5.4583.0361223-54.5680.388-4.966109.435-28.367-2.0661325
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherUnderwritingExpense

us-gaap:OtherUnderwritingExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value14014212513811812811811810498849793969073787579787272707063606863585069595452535549484249454441444138
Percentage of OtherUnderwritingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherUnderwritingExpense us-gaap:StatementBusinessSegments

re:Insurance


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value9390848778847574676352605658534345424644434137353330343129233429282626262623202422
Percentage of OtherUnderwritingExpense66.663.467.663.066.465.763.262.964.363.962.662.060.761.059.359.758.056.258.856.660.657.752.950.552.049.950.349.649.945.949.449.751.950.549.647.752.848.549.749.248.8

re:UnitedStatesReinsurance


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value475151394418191515111615161512141414141213131311111212119.48214129.99410111210108.669109.8729.9069.89311
Percentage of OtherUnderwritingExpense33.436.637.033.634.315.416.215.015.813.816.616.617.516.816.518.118.817.818.216.818.718.419.418.519.018.419.219.618.721.120.118.219.920.922.920.222.220.621.921.522.024.025.0

us-gaap:PaymentsForLossesAndLossAdjustmentExpense

us-gaap:PaymentsForLossesAndLossAdjustmentExpense


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value10531052106890710741076154598410519201257874138411951128752772689
Percentage of PaymentsForLossesAndLossAdjustmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromShortTermInvestments

us-gaap:PaymentsForProceedsFromShortTermInvestments


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-197.7-308.585-87.21736541127-45.758-286.935145354-454.815212-43.537-169.70514731-150.74445119-216.13488-360.238182-282.811917.567213-138.855270152350139-53.629-78.507-112.153245.025257-149.58551130-132.939193208-209.878-82.019
Percentage of PaymentsForProceedsFromShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1.206120.611.1570.159131.1540.7250.305111.6530.40.614140.1990.30.89110.5780.9270.7598.331
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value185174176236147765940821461019841231087921916677759796951431461711837990921961801211221211117911370342213
Percentage of PaymentsToAcquireAvailableForSaleSecuritiesEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates

us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value210981644919115212592921151257622219472152124512471184126414201257145414542564110386294.9616.8723.7624.6176.6848.6882116117.05.73272413161027
Percentage of PaymentsToAcquireInterestInSubsidiariesAndAffiliates100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PremiumsWrittenNet

us-gaap:PremiumsWrittenNet


Premiums
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value244924482017220121202068178318512057193817461672169317981339141313691564115411811364156111681283129415171217122712531389121211491109110085610141043109095510199421085948969
Percentage of PremiumsWrittenNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PremiumsWrittenNet us-gaap:StatementBusinessSegments

re:Insurance


Premiums
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value749640655511593588600484549457466385469386450370463345337340383323303418299303264310280211279304276225234232203182172203213
Percentage of PremiumsWrittenNet0.00.026.820.929.426.728.323.430.824.722.719.926.923.126.620.634.624.524.721.733.227.422.226.825.723.620.520.523.017.222.321.922.819.621.221.123.717.916.518.622.3

re:UnitedStatesReinsurance


Premiums
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value20591912193614241613582754506669684845566545533809385517479678341470472511388484447615423497435519418434370432135368399360279305318434
Percentage of PremiumsWrittenNet0.00.079.170.673.327.536.528.436.233.343.632.432.631.545.028.836.635.043.429.639.834.632.733.237.734.640.534.840.534.737.434.537.833.439.315.836.338.333.029.330.033.840.0

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value605299456010468728954408319161061202310791310116512221338114911111514161056
Percentage of ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-30
Value10798188045206056566716215494605293445875125404746195254800.00.00.00.8750.00.04.2133.00.01.30.00.05.875
Percentage of ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.00.00.0100.0100.00.0100.00.00.0100.0

us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities us-gaap:FinancialInstrument

us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities

us-gaap:DebtSecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value37122855740248850169127152217981392531862364709700
Percentage of ProceedsFromSaleOfAvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquitySecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value193281461161001129835796941320937619931657
Percentage of ProceedsFromSaleOfAvailableForSaleSecurities52.1123.28.429.020.522.514.313.315.33.929.739.443.754.944.68.3

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt


Proceeds
Period End2020-12-312019-12-312019-09-302018-12-312018-09-302016-12-312016-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value2.8530.2110.00.00.6864.2490.0010.00.2110.3771.236123.0930.0203.1751.056133.66411111.862592.5261217
Percentage of ProceedsFromSaleOfAvailableForSaleSecuritiesDebt100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value193281461161001129835796941320937619931557117140180112337921741391621371311471261782451012521061718953243926137
Percentage of ProceedsFromSaleOfAvailableForSaleSecuritiesEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value2.5862.5862.2382.2852.2861.1652.2621.7261.4571.457-0.5372.2982.2972.2980.1532.1073.0833.0831.7291.9512.0632.062
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Reclassification
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-3.542-16.397-12.678-6.84938-9.532-0.074-0.787-2.736352.1750.35-10.32517-6.598-11.067-6.708-15.502-5.045-1.86745
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-137.0-732.7-554.8-299.63277.0-421.4-4.3-54.0-187.8-6669.394.615.2-449.311186.3-313.1-359.0-217.6-896.6-258.6-90.52213.7

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Reclassification
Period End2021-06-302020-06-30
Value3.118-6.849
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax120.6-299.6

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value2.0432.0431.7681.8061.8060.921.7881.3631.1511.151-0.4251.8161.8151.8150.11.3692.0042.0041.1241.2681.3411.34
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Reclassification
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-3.666-16.165-11.453-7.25731-8.393-0.529-1.869-1.822341.4170.249-8.7729.779-5.537-8.993-2.199-12.593-3.222-1.44832
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-179.4-914.3-634.2-401.83412.9-469.4-38.8-162.4-158.3-8141.678.013.7-483.39779.0-404.5-448.8-109.7-1120.4-254.1-108.02416.5

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Reclassification
Period End2021-06-302020-06-30
Value1.59-7.257
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax77.8-401.8

us-gaap:ReclassificationFromAociCurrentPeriodTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0.5430.5430.470.4790.480.2450.4740.3630.3060.306-0.1120.4820.4820.4830.0530.7381.0791.0790.6050.6830.7220.722
Percentage of ReclassificationFromAociCurrentPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Reclassification
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0.124-0.232-1.2250.4086.778-1.1390.455-1.082-0.9141.2120.7580.101-1.5537.336-1.061-2.074-4.509-2.909-1.823-0.41913
Percentage of ReclassificationFromAociCurrentPeriodTax22.8-49.4-255.785.02766.5-240.3125.3-353.6-298.7-1082.1157.321.0-321.513841.5-143.8-192.2-417.9-480.8-266.9-58.01837.3

us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParent


Reclassification
Period End2021-06-302020-06-30
Value1.5280.408
Percentage of ReclassificationFromAociCurrentPeriodTax281.485.0

us-gaap:ReimbursementFromLimitedPartnershipInvestment

us-gaap:ReimbursementFromLimitedPartnershipInvestment


Reimbursement
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value30186615291118212614152626151313175.3849.09511251511249.7328.69.955274.838.68.2495.6389.40933
Percentage of ReimbursementFromLimitedPartnershipInvestment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfSubordinatedDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:RepaymentsOfSubordinatedDebt

re:DebtInstrumentTwo, us-gaap:SubordinatedDebt


Repayments
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.0111.7
Percentage of RepaymentsOfSubordinatedDebt0.00.0100.0100.0

us-gaap:RepaymentsOfSubordinatedDebt us-gaap:LongtermDebtType

us-gaap:SubordinatedDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.01610.00.00.0161
Percentage of RepaymentsOfSubordinatedDebt0.00.00.00.00.09496.5

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:PerformanceShares


Share
Period End2021-02-232020-09-302020-06-302020-02-262020-03-312019-03-312018-03-312017-03-312016-03-31
Value242.2400277.14277.14223.45242.39234.03186.01
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStock


Share
Period End2021-05-122021-02-242021-02-232020-11-182020-09-112020-09-302020-06-302020-02-262020-03-312019-03-312018-11-132018-09-132018-05-152018-02-212018-03-312017-03-312016-11-162016-09-082016-05-182016-02-242016-03-312015-11-172015-09-092015-05-132015-02-252014-05-142014-02-262013-11-202013-09-122013-05-152013-02-20
Value264.85244.44242.24238.1207.5207.50277.14277.14223.45215.22218.06226.95242.39242.39234.03212.12194.16182.09186.01186.01182.07176.37181.9178.84157.94147.03157.08138.69135.81122.75
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.00.0100.00.00.00.00.0100.0100.0100.00.00.00.0100.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value100.4369.3859.514-3.1817.8658.9170.7676.1839.8939.182-2.2497.6257.4849.0060.87118.738.7538.198.78810105.178.8517.274166.546161024321011228.3348.4966.25105.1224.4745.3993.7174.26
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense


Supplemental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value15881713157617371401143314261424108510502046125410069579722210861770
Percentage of SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense us-gaap:ReinsurancePolicyType

re:CatastropheLosses


Supplemental
Period End2021-06-302021-03-31
Value30240
Percentage of SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense1.914.0

re:Covid19


Supplemental
Period End2020-12-312020-09-302020-06-30
Value76124159
Percentage of SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense4.87.211.4

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense


Supplemental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-2.619-1.834400-1.3015.327-2.6-19.157-52.2469.411-1.566-45.111-2.538334100-292.097-0.865-0.5520.128
Percentage of SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease


Translation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value41-5.8411884682-156.5651035.267-55.896-1.496-33.583-10.125-93.4925-37.3671384820
Percentage of TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value16232008.451160.050250.07.061921008575200497510074742497110021123839251001248.251460.037519920047
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:UnderlyingDerivative us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping

us-gaap:UnderlyingDerivative

re:EquityIndexPutOption, re:StandardAndPoors500


Underlying
Period End2021-06-302021-03-31
Value324.613972.9
Percentage of UnderlyingDerivative100.0100.0

us-gaap:UnderwritingIncomeLoss

us-gaap:UnderwritingIncomeLoss


Underwriting
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value27345-218.74-114.6065028-28.872-27.539196195-630.8830.278-87.997154182236265198194228238147142210-93.933128114109-305.0344620-519.743134067
Percentage of UnderwritingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnderwritingIncomeLoss us-gaap:StatementBusinessSegments

re:Insurance


Underwriting
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value410.3785.92-24.231-18.599-21.49226171918531.4939.4831277-155.6413.0985.083-171.085-5.74-33.794-2.925-79.81112-22.82710-35.708-21.0344.2143.604-155.549-0.2088.5450.193-45.626-28.1617.422-2.094-72.231-42.284.627
Percentage of UnderwritingIncomeLoss15.10.8-2.721.1-36.5-75.2-90.5-62.59.79.6-8.4537.1-10.80.00.00.00.00.00.00.00.00.00.08.1-12.54.5-13.5-10.62.21.6-65.3-0.16.00.148.6-21.86.5-1.923.7-91.522.3

re:UnitedStatesReinsurance


Underwriting
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value23244-90.3756950-50.0453080123-745.70657-69.953-126.014244-401.208841021311111201192041271201311151741151131681205896-120.179515.25933-67.84150-15.996-55.66-28.11952
Percentage of UnderwritingIncomeLoss84.999.278.9136.5175.2173.3-110.241.063.2118.220806.879.50.00.00.00.00.00.00.00.00.00.082.565.755.743.788.159.649.870.681.540.646.0127.940.24.630.722.2110.3-77.010.7-207.0128.8

us-gaap:UndistributedEarnings

us-gaap:UndistributedEarnings


Undistributed
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value6172791.659181128-46.66615447285291-439.15315216157517-690.67619424032224710712230846167280297240255259328211252360342261892791537105-341.939276147
Percentage of UndistributedEarnings100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberOfSharesIssuedBasic

us-gaap:WeightedAverageNumberOfSharesIssuedBasic


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value3939-39.671344393940-40.248709404040-40.400612404040-40.556405404040-41.584671414142-43.684585434344-45.569623444546-48.979381474850-52.061106515153-0.15535354-0.7395557
Percentage of WeightedAverageNumberOfSharesIssuedBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:AdditionalContractualCommitments

re:AdditionalContractualCommitments


Additional
Period End2021-06-302021-03-312020-12-312020-09-30
Value2866141315941464
Percentage of AdditionalContractualCommitments100.0100.0100.0100.0

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value2127520407200401785617055165451682416566158041551315225146551424214844147561477814922147301410714266140581376113357134901347413415131011364313577130191263612690128791314813141128461248012293
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue us-gaap:ConsolidatedEntities

srt:ParentCompany


Available
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.00320176100
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue0.01.20.50.7

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue us-gaap:FairValueByAssetClass

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value31692635256513381069904897864759717540560485506531556619557488495506515467438452416341313268184173184144175176197193193
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue14.912.912.87.56.35.55.35.24.84.63.53.83.43.43.63.84.13.83.53.53.63.73.53.23.43.12.62.32.01.41.41.51.11.31.31.51.51.6

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value10781029990969919840844767703531326223222227234252289298306301283273266284305284241227236249270288308316320326328321
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue5.15.04.95.45.45.15.04.64.43.42.11.51.61.51.61.71.92.02.22.12.02.02.02.12.32.11.81.71.71.92.12.32.42.42.42.52.62.6

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value212752040720040178561705516545168241656615804155131522514655142421484414756
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DomesticCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value73597395714968056617634763746475602060165445592657105777569956765695540251555207497548124804500650364919470647084079
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue34.636.235.738.138.838.437.939.138.138.835.840.440.138.938.638.438.236.736.536.535.435.036.037.137.436.735.934.532.3

us-gaap:ForeignCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value39303544347230912887279329452928283727902661293628192801264427632674267526312766277227422718296530352975303730783102303528852909287229722933274324802146
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue18.517.417.317.316.916.917.517.718.018.017.520.019.818.917.918.717.918.218.719.419.719.920.422.022.522.223.222.622.923.322.822.922.322.622.321.419.917.5

us-gaap:ForeignGovernmentDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value15531604164515351501147715051343130312981314128112361274131413291260124212581356136713221259130013481394153215791692174817801815184918781912187617561668
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue7.37.98.28.68.88.99.08.18.28.48.68.78.78.68.99.08.48.48.99.59.79.69.49.610.010.411.711.612.513.414.114.314.414.314.614.614.113.6

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value8.2119.2455.1942.523.1113.9975.7038.0678.4059.766108.0640.060.4760.4940.5170.550.5960.6410.7220.7750.8360.8980.9781.3492.5232.7312.9674.0334.4054.8195.2925.9046.6158.049111353
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue0.00.00.00.00.00.00.00.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.4

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value22902298226721182089222121982401231123471796197720842222221023802409239024052495252824732320242622082240218321772130221422792308239622652152212821272282
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue10.811.311.311.912.213.413.114.514.615.111.813.514.615.015.016.116.116.217.117.518.018.017.418.016.416.716.716.015.717.018.018.218.617.216.416.617.018.6

us-gaap:USStatesAndPoliticalSubdivisions


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value60959657754353252453653752850450051453753658567169671272976574970270371473878882483492496610021030109611691291136614461660
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue2.92.92.93.03.13.23.23.23.33.33.33.53.83.64.04.54.74.85.25.45.35.15.35.35.55.96.36.16.87.47.98.18.58.99.810.611.613.5

us-gaap:USTreasuryAndGovernment


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1275129313671452143414321515123913321297263112281144149715361146127614501130877874919816352348392231720524162161236293313312311309300
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue6.06.36.88.18.48.79.07.58.48.417.38.48.010.110.47.88.69.88.06.16.26.76.12.62.62.91.85.33.91.21.31.92.32.42.42.42.52.4

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:AssetBackedSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value235418501942933773665743824759717540560485506531556619557488495506515467438452416341287265180167178138171171189183176
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue11.19.19.75.24.54.04.45.04.84.63.53.83.43.43.63.84.13.83.53.53.63.73.53.23.43.12.62.12.01.41.31.41.11.31.31.51.51.4

us-gaap:AssetBackedSecurities, us-gaap:FairValueInputsLevel3


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value815785623404295238153400.00.0253.03.6725.2995.3986.0174.6864.8498.6329.98216
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue3.83.83.12.31.71.40.90.20.00.00.20.00.00.00.00.00.00.00.10.10.1

us-gaap:CommercialMortgageBackedSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value10781029990969919840844767703531326223222227234252289298306298283273266284305284233227236249270288308316320326328321
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue5.15.04.95.45.45.15.04.64.43.42.11.51.61.51.61.71.92.02.22.12.02.02.02.12.32.11.81.71.71.92.12.32.42.42.42.52.62.6

us-gaap:DebtSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value197491891118709167211603115594160511593515259150681478914214138491461214539
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue92.892.793.493.694.094.295.496.296.697.197.197.097.298.498.5

us-gaap:DebtSecurities, us-gaap:FairValueInputsLevel3


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value15251495133011341023951772630544445435441393231217
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue7.27.36.66.46.05.84.63.83.42.92.93.02.81.61.5

us-gaap:DomesticCorporateDebtSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value66546690644760815895563457575887547755785017549753295557548855225556531850905151494247964800499950344917470647064079
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue31.332.832.234.134.634.134.235.534.736.033.037.537.437.437.237.437.236.136.136.135.234.935.937.137.436.735.934.532.3

us-gaap:DomesticCorporateDebtSecurities, us-gaap:FairValueInputsLevel3


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-30
Value70570470172472171361758854243742842938122021015413884655632153.9337.5661.9582.6531.316
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue3.33.53.54.14.24.33.73.53.42.82.82.92.71.51.41.00.90.60.50.40.20.10.00.10.00.00.0

us-gaap:ForeignCorporateDebtSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value39253539346630862881279329432926283527832653292328062789263727592671267326292763277027412716295930272969303030743102303528852908286029692921273724722143
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue18.417.317.317.316.916.917.517.717.917.917.420.019.718.817.918.717.918.118.619.419.719.920.321.922.522.123.122.522.923.322.822.922.222.622.221.319.817.4

us-gaap:ForeignCorporateDebtSecurities, us-gaap:FairValueInputsLevel3


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value4.8875.5985.6995.7026.2741.752.0932.0937.2987.7441212116.9523.9183.1512.8022.5382.9942.0210.5961.5936.1257.8376.1257.1664.4550.4730.4810.482112.279115.7377.9043.044
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue0.00.00.00.00.00.00.00.00.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.10.00.10.00.00.00.00.10.00.10.00.10.0

us-gaap:ForeignGovernmentDebtSecurities, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value15531604164515351501147715051343130312981314128112361274131413291260124212581356136713221259130013481394153215791692174817801815184718781912187617561668
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue7.37.98.28.68.88.99.08.18.28.48.68.78.78.68.99.08.48.48.99.59.79.69.49.610.010.411.711.612.513.414.114.314.314.314.614.614.113.6

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value8.2119.2455.1942.523.1113.9975.7038.0678.4059.766108.0640.060.4760.4940.5170.550.5960.6410.7220.7750.8360.8980.9781.3492.5232.7312.9673.7744.1414.4724.9285.1246.2087.623111352
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue0.00.00.00.00.00.00.00.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.4

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value22902298226721182089222121982401231123471796197720842222221023802409239024052495252824732320242622082240218321472130221422792308239622652117212821272282
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue10.811.311.311.912.213.413.114.514.615.111.813.514.615.015.016.116.116.217.117.518.018.017.418.016.416.716.715.715.717.018.018.218.617.216.116.617.018.6

us-gaap:USStatesAndPoliticalSubdivisions, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value60959657754353252453653752850450051453753658567169671272976574970270371473878882483492496610021030109611691291136614461660
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue2.92.92.93.03.13.23.23.23.33.33.33.53.83.64.04.54.74.85.25.45.35.15.35.35.55.96.36.16.87.47.98.18.58.99.810.611.613.5

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel2


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1275129313671452143414321515123913321297263112281144149715361146127614501130877874919816352348392231720524162161236293313312311309300
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue6.06.36.88.18.48.79.07.58.48.417.38.48.010.110.47.88.69.88.06.16.26.76.12.62.62.91.85.33.91.21.31.92.32.42.42.42.52.4

re:AvailableForSaleSecuritiesDebtSecuritiesMarketValue us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value31692635256513381069904897864759717540560531
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue14.912.912.87.56.35.55.35.24.84.63.53.83.6

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value10781029990969919840844767703531326223234
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue5.15.04.95.45.45.15.04.64.43.42.11.51.6

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value8.2119.2455.1942.523.1113.9975.7038.0678.4059.766108.0640.494
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue0.00.00.00.00.00.00.00.00.10.10.10.10.0

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2290229822672118208922212198240123112347179619772210
Percentage of AvailableForSaleSecuritiesDebtSecuritiesMarketValue10.811.311.311.912.213.413.114.514.615.111.813.515.0

re:DeferredTaxAssetsInvestmentImpairments

re:DeferredTaxAssetsInvestmentImpairments


Deferred
Period End2020-12-312019-12-312018-12-31
Value1121000.03961000.01291000.0
Percentage of DeferredTaxAssetsInvestmentImpairments100.0100.0100.0

re:DeferredTaxAssetsLeaseLiability

re:DeferredTaxAssetsLeaseLiability


Deferred
Period End2020-12-312019-12-31
Value3133
Percentage of DeferredTaxAssetsLeaseLiability100.0100.0

re:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance

re:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-31
Value27241369
Percentage of DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance100.0100.0100.0

re:DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans

re:DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value191917193533402033
Percentage of DeferredTaxAssetsNetUnrecognizedLossesOnBenefitPlans100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions

re:DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions


Deferred
Period End2020-12-312019-12-312018-12-31
Value1765000.02333000.03600000.0
Percentage of DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsPensions100.0100.0100.0

re:DeferredTaxLiabilitiesFairValueAdjustments

re:DeferredTaxLiabilitiesFairValueAdjustments


Deferred
Period End2020-12-312019-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value7525587880128121612929
Percentage of DeferredTaxLiabilitiesFairValueAdjustments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:DeferredTaxLiabilitiesRightOfUseAssets

re:DeferredTaxLiabilitiesRightOfUseAssets


Deferred
Period End2020-12-312019-12-31
Value2831
Percentage of DeferredTaxLiabilitiesRightOfUseAssets100.0100.0

re:EquityIndexIfContractsHadExpired us-gaap:StatementScenario

re:EquityIndexIfContractsHadExpired

re:StandardAndPoorsFiveHundredIndex


Equity
Period End2020-09-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-30
Value3363.02584.62976.72941.82834.42914.02718.42640.92519.42423.42362.72168.32098.92059.71920.02063.12067.91972.3
Percentage of EquityIndexIfContractsHadExpired100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:EquityIndexPutOptionContractMaximumAmountPayable us-gaap:StatementScenario, us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping

re:EquityIndexPutOptionContractMaximumAmountPayable

re:Theoretical, re:EquityIndexPutOption, re:StandardAndPoors500


Equity
Period End2021-06-302021-03-312020-12-31
Value150148147
Percentage of EquityIndexPutOptionContractMaximumAmountPayable100.0100.0100.0

re:FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets

re:FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets


Federal
Period End2020-09-30
Value14667
Percentage of FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets100.0

re:FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets us-gaap:LineOfCreditFacility

srt:FederalHomeLoanBankOfNewYork


Federal
Period End2021-06-302021-03-312020-12-31
Value181971728016840
Percentage of FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets0.00.00.0

re:IncreaseInReserveDueToNewIssuanceDuringPeriodRequiredToMaintainComplianceWithFacilityCovenants us-gaap:LineOfCreditFacility

re:IncreaseInReserveDueToNewIssuanceDuringPeriodRequiredToMaintainComplianceWithFacilityCovenants

re:LloydSOfLondonBank


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value678666136527591057976246618961616073
Percentage of IncreaseInReserveDueToNewIssuanceDuringPeriodRequiredToMaintainComplianceWithFacilityCovenants100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:WellsFargoBankGroupCreditFacility


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value66496476639163726259625661986170608259945993593959195723572156575584548854125413536849584881480647104649457444704453
Percentage of IncreaseInReserveDueToNewIssuanceDuringPeriodRequiredToMaintainComplianceWithFacilityCovenants98.097.997.9107.8108.0100.1100.1100.2100.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

re:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix

re:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix


Lessee
Period End2020-09-30
Value119
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix100.0

re:LossInCourseOfPayment

re:LossInCourseOfPayment


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value198139127184199505185
Percentage of LossInCourseOfPayment100.0100.0100.0100.0100.0100.0100.0100.0

re:MinimumSolvencyMargin

re:MinimumSolvencyMargin


Minimum
Period End2020-12-31
Value250000.0
Percentage of MinimumSolvencyMargin100.0

re:MutualFundsFairValue us-gaap:DefinedBenefitPlanByPlanAssetCategories

re:MutualFundsFairValue

us-gaap:EquityFunds


Mutual
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value255188154159122869697635565
Percentage of MutualFundsFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FixedIncomeFunds


Mutual
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value9390822321222324333335
Percentage of MutualFundsFairValue36.747.953.314.617.526.124.725.353.660.653.7

re:MutualFundsFairValue us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:EquityFunds, us-gaap:FairValueInputsLevel1


Mutual
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2551881541591228696976355
Percentage of MutualFundsFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FixedIncomeFunds, us-gaap:FairValueInputsLevel1


Mutual
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value93908223212223243333
Percentage of MutualFundsFairValue36.747.953.314.617.526.124.725.353.660.6

re:NetRiskExposureInvestments dei:LegalEntity

re:NetRiskExposureInvestments

re:MtLoganRe


Net
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value6770676646
Percentage of NetRiskExposureInvestments100.0100.0100.0100.0100.0

re:OtherShortTermInvestmentsCost

re:OtherShortTermInvestmentsCost


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value62982611351221854441414458744597241693509
Percentage of OtherShortTermInvestmentsCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:PresentValueOfTheoreticalMaximumPayouts us-gaap:StatementScenario

re:PresentValueOfTheoreticalMaximumPayouts

re:StandardAndPoorsFiveHundredIndex


Present
Period End2020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value1461442082063534154124094064034003973944484454424394354324294264230.420013416
Percentage of PresentValueOfTheoreticalMaximumPayouts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:PrivateEquityLimitedPartnership us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType

re:PrivateEquityLimitedPartnership

us-gaap:QualifiedPlan, us-gaap:DefinedBenefitPostretirementHealthCoverage


Private
Period End2020-12-312019-12-312018-12-31
Value4.5962020
Percentage of PrivateEquityLimitedPartnership100.0100.0100.0

re:ProbabilityDerivativeWillFallBelowStrikePricePercentage us-gaap:DerivativeInstrumentRisk, us-gaap:ExternalCreditRatingByGrouping

re:ProbabilityDerivativeWillFallBelowStrikePricePercentage

re:EquityIndexPutOption, re:StandardAndPoors500


Probability
Period End2021-06-302021-03-312020-12-31
Value0.10.20.2
Percentage of ProbabilityDerivativeWillFallBelowStrikePricePercentage100.0100.0100.0

re:PublicEquityPortfolioFairValueDisclosure

re:PublicEquityPortfolioFairValueDisclosure


Public
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
Value1116912784591365210170154155151124402490500386361306284256265252241253226233208196185186184174117
Percentage of PublicEquityPortfolioFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:ReinsuranceDeferredGainLiability

re:ReinsuranceDeferredGainLiability


Reinsurance
Period End2021-06-302020-12-31
Value3638
Percentage of ReinsuranceDeferredGainLiability100.0100.0

re:ReserveForLossesAndLossAdjustmentExpensesNet

re:ReserveForLossesAndLossAdjustmentExpensesNet


Reserve
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value1578315208145551345812583121681197012004116121162511499107891042110558106711115795609424932191219093919994669542865082968150
Percentage of ReserveForLossesAndLossAdjustmentExpensesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

re:ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

re:ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense


Short
Period End2020-12-31
Value232
Percentage of ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense100.0

srt:LifeInsuranceInForcePercentageAssumedToNet us-gaap:ProductOrService

srt:LifeInsuranceInForcePercentageAssumedToNet

re:TotalPropertyAndLiabilityInsurancePremiumsEarnedMember


Life
Period End2020-12-312019-12-312018-12-312017-12-31
Value81.30.8180.8380.833
Percentage of LifeInsuranceInForcePercentageAssumedToNet100.0100.0100.0100.0

us-gaap:AccruedInvestmentIncomeReceivable

us-gaap:AccruedInvestmentIncomeReceivable


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value170156141132120117116116109105104102981009710196989610196101100107108106111115120116119120125124130128129125130129144137148158
Percentage of AccruedInvestmentIncomeReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdvancesFromFederalHomeLoanBanks

us-gaap:AdvancesFromFederalHomeLoanBanks


Advances
Period End2021-06-302021-03-312020-12-312020-09-302020-08-31
Value3103103109090
Percentage of AdvancesFromFederalHomeLoanBanks100.0100.0100.0100.0100.0

us-gaap:AssetBackedSecuritiesAtCarryingValue

us-gaap:AssetBackedSecuritiesAtCarryingValue


Asset
Period End2020-12-31
Value1617
Percentage of AssetBackedSecuritiesAtCarryingValue100.0

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value2071819932192251713116392164931647316164155061544015406148701443514997146891462614756145421393213853136311348013276133011321312831
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis us-gaap:ConsolidatedEntities

srt:ParentCompany


Available
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.00320176100
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis0.01.20.50.7

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value31412615254013261076981892864759719545565532
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis15.213.113.27.76.65.95.45.34.94.73.53.83.6

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1026992915892850816814728677523329230235
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis5.05.04.85.25.24.94.94.54.43.42.11.61.6

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value8.229.2535.1872.5593.1534.1535.7238.0478.3819.765108.0170.497
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis0.00.00.00.00.00.00.00.00.10.10.10.10.0

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2255225722062044201621562173236722942359183220502236
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis10.911.311.511.912.313.113.214.614.815.311.913.815.2

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType

us-gaap:AvailableForSaleSecurities

us-gaap:FairValueInputsLevel3, us-gaap:PortionAtOtherThanFairValueFairValueDisclosure, us-gaap:FixedMaturities


Available
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value32924122816215080
Percentage of AvailableForSaleSecurities100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FixedMaturities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value15251495133011341023951772630544445435
Percentage of AvailableForSaleSecurities0.00.00.0344.3423.8416.0476.8418.80.00.0540.5

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FixedMaturities


Available
Period End2020-09-302020-06-302020-03-312019-12-312019-03-312018-12-31
Value3.7484.4314.7035.8262.352.337
Percentage of AvailableForSaleSecurities1.11.82.13.60.02.9

us-gaap:AvailableForSaleSecurities us-gaap:FinancialInstrument

re:PrivatePlacementLiquiditySweep


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5757346271101586339308441717507263
Percentage of AvailableForSaleSecurities0.00.00.0334.2242.6148.6190.4293.20.00.0326.4

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value31692635256513381069904897864759717540560540531
Percentage of AvailableForSaleSecurities0.00.00.0406.2442.7395.2553.5574.30.00.0669.60.00.00.0

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value10781029990969919840844767703531326223326234
Percentage of AvailableForSaleSecurities0.00.00.0294.2380.7367.2521.0509.50.00.0405.00.00.00.0

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2127520407200401785617055165451682416566158041551315225146551522514756
Percentage of AvailableForSaleSecurities0.00.00.05419.77059.97232.710379.010999.90.00.018875.20.00.00.0

us-gaap:DomesticCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value73597395714968056617634763746475602060165445592654455699
Percentage of AvailableForSaleSecurities0.00.00.02065.52739.42774.63932.64299.60.00.06751.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value39303544347230912887279329452928283727902661293626612644
Percentage of AvailableForSaleSecurities0.00.00.0938.51195.21221.21816.81944.60.00.03299.00.00.00.0

us-gaap:ForeignGovernmentDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value15531604164515351501147715051343130312981314128113141314
Percentage of AvailableForSaleSecurities0.00.00.0465.9621.4646.0929.0892.10.00.01629.20.00.00.0

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value8.2119.2455.1942.523.1113.9975.7038.0678.4059.766108.064100.494
Percentage of AvailableForSaleSecurities0.00.00.00.81.31.73.55.40.00.012.70.00.00.0

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value22902298226721182089222121982401231123471796197717962210
Percentage of AvailableForSaleSecurities0.00.00.0643.0864.8970.91356.31594.70.00.02226.90.00.00.0

us-gaap:USStatesAndPoliticalSubdivisions


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value609596577543532524536537528504500514500585
Percentage of AvailableForSaleSecurities0.00.00.0164.9220.3229.5331.2356.80.00.0620.00.00.00.0

us-gaap:USTreasuryAndGovernment


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value12751293136714521434143215151239133212972631122826311536
Percentage of AvailableForSaleSecurities0.00.00.0440.7594.0626.3935.1823.00.00.03261.90.00.00.0

us-gaap:AvailableForSaleSecurities us-gaap:StatementScenario, us-gaap:FairValueByMeasurementBasis, us-gaap:InvestmentType

re:InvestmentManagerSValuationCommitteeValue, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FixedMaturities


Available
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value805782722610480412354
Percentage of AvailableForSaleSecurities244.3323.8316.0376.8318.80.0439.0

re:InvestmentManagerSValuationCommitteeValue, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FixedMaturities


Available
Period End2020-09-302020-06-302020-03-312019-12-312018-12-31
Value3.7484.4314.7035.8262.337
Percentage of AvailableForSaleSecurities1.11.82.13.62.9

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value35273023161.9876.8183.2932.3461.0980.1620.1540.1620.869
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value554375787129313926102.1672.1672.1670.616
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax156.1156.9245.3337.6424.51474.7458.11203.91149.5927.01337.71407.11337.770.9

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value735677941891858515472536442267186171186246
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax2083.12464.83068.23842.85130.625935.06932.016291.218877.324377.5115178.4111172.7115178.428356.4

us-gaap:DomesticCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2852553803633561451851991618348514881
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax808.4931.21240.41567.92132.47314.22714.26045.56871.87599.629916.733651.929916.79404.4

us-gaap:ForeignCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1671542041651581051071291137763596377
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax472.9560.8664.8712.8946.35316.11584.03931.04835.67069.839502.538911.039502.58865.9

us-gaap:ForeignGovernmentDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value80741028673574754494134313443
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax227.3271.9334.3370.9441.52885.5691.51652.62095.63739.421446.320403.921446.35040.7

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0.0060.0040.0090.0380.0390.0370.0370.0490.0370.041
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax0.00.00.01.21.73.422.831.822.84.7

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value475664767467364028167.3256.4657.32510
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax133.4204.6210.7328.9447.23377.5533.31241.71231.01540.94521.64198.14521.61194.4

us-gaap:USStatesAndPoliticalSubdivisions


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3532343027212930272012111222
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax101.7116.8112.9133.4165.01094.0434.9929.51152.41827.77972.27184.47972.22545.8

us-gaap:USTreasuryAndGovernment


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value293349677986283933171610169.816
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax83.1122.6159.9291.3473.74373.1415.91185.91439.81569.810358.66691.610358.61129.6

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2.9552.7625.6981123791.8582.7181.9583.0845.4925.915.4921.982
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3.5356.2520.8951.9761.8375.3011.2490.6990.9272.275.346.835.342.369
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax119.6226.415.716.67.76.767.225.747.373.697.2115.697.2119.5

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value154193124146169440121135144195367386367179
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax5229.47004.12190.51231.0711.2556.96521.54973.47400.06335.26698.86533.06698.89040.4

us-gaap:DomesticCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value63855566662023738335714111614141
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax2132.63097.6969.3562.0278.3256.32032.71432.11704.91858.72576.71974.62576.72077.4

us-gaap:ForeignCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3742293037943347545497909748
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax1277.91546.3510.4259.4156.8118.91807.31762.72779.51752.01781.81523.01781.82442.3

us-gaap:ForeignGovernmentDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2127222633503336393855555534
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax720.7983.3394.0226.0142.563.81803.71324.82019.81255.91018.0935.91018.01758.2

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0.0150.0120.0020.0390.0420.1560.020.0180.0150.0360.0260.0020.0260.044
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax0.50.40.00.30.20.21.10.70.81.20.50.00.52.2

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value12143.0632.4682.0432.854106.976112943784335
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax413.0533.153.820.78.63.6585.5256.7598.1950.6797.91335.8797.91808.2

us-gaap:USStatesAndPoliticalSubdivisions


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0.9862.7411.2542.4433.7944.9930.0890.0980.3510.8532.8393.062.8390.444
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax33.499.222.020.515.96.34.83.617.927.751.751.851.722.4

us-gaap:USTreasuryAndGovernment


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value12117.1343.0230.2820.8942.2141.8242.5789.73215291514
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax431.7417.7125.225.41.21.1119.267.1131.7315.6275.0496.5275.0710.2

us-gaap:AvailableForSaleSecuritiesAmortizedCost

us-gaap:AvailableForSaleSecuritiesAmortizedCost


Available
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2071819932171311639216493164731616415506
Percentage of AvailableForSaleSecuritiesAmortizedCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesAmortizedCost us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value31412615254013261076981892864759719545565545532
Percentage of AvailableForSaleSecuritiesAmortizedCost15.213.10.07.76.65.95.45.34.90.00.00.00.00.0

us-gaap:CommercialMortgageBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1026992915892850816814728677523329230329235
Percentage of AvailableForSaleSecuritiesAmortizedCost5.05.00.05.25.24.94.94.54.40.00.00.00.00.0

us-gaap:DebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2071819932192251713116392164931647316164155061544015406148701540614689
Percentage of AvailableForSaleSecuritiesAmortizedCost100.0100.00.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0

us-gaap:DomesticCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value71557228682465266349642262276315589259905538599155385658
Percentage of AvailableForSaleSecuritiesAmortizedCost34.536.30.038.138.738.937.839.138.00.00.00.00.00.0

us-gaap:ForeignCorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value38023433329729592769278628702847277827672694296626942616
Percentage of AvailableForSaleSecuritiesAmortizedCost18.417.20.017.316.916.917.417.617.90.00.00.00.00.0

us-gaap:ForeignGovernmentDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value14941556156514761461147114921325129312951335130413351305
Percentage of AvailableForSaleSecuritiesAmortizedCost7.27.80.08.68.98.99.18.28.30.00.00.00.00.0

us-gaap:MortgageBackedSecuritiesIssuedByPrivateEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value8.229.2535.1872.5593.1534.1535.7238.0478.3819.765108.017100.497
Percentage of AvailableForSaleSecuritiesAmortizedCost0.00.00.00.00.00.00.00.00.10.00.00.00.00.0

us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprises


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value22552257220620442016215621732367229423591832205018322236
Percentage of AvailableForSaleSecuritiesAmortizedCost10.911.30.011.912.313.113.214.614.80.00.00.00.00.0

us-gaap:USStatesAndPoliticalSubdivisions


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value574566543514508508507506502485490506490563
Percentage of AvailableForSaleSecuritiesAmortizedCost2.82.80.03.03.13.13.13.13.20.00.00.00.00.0

us-gaap:USTreasuryAndGovernment


Available
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Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31