ASPEN INSURANCE HOLDINGS LTD AHL-PE Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001628280-25-020465 0001628280-25-020463
cik 1267395 1267395
name ASPEN INSURANCE HOLDINGS LTD ASPEN INSURANCE HOLDINGS LTD
sic 6331 6331
countryba BM BM
stprba
cityba HAMILTON HAMILTON
zipba HM 19 HM 19
bas1 141 FRONT STREET 141 FRONT STREET
bas2
baph 1 441 297 9301 1 441 297 9301
countryma BM BM
stprma
cityma HAMILTON HAMILTON
zipma HM 19 HM 19
mas1 141 FRONT STREET 141 FRONT STREET
mas2
countryinc BM BM
stprinc
ein 000000000 000000000
former
changed
afs 4-NON 4-NON
wksi 0 0
fye 1231 1231
form 6-K F-1/A
period 20241231 20241231
fy
fp
filed 20250429 20250429
accepted 2025-04-29 06:55:00.0 2025-04-29 06:49:00.0
prevrpt 0 0
detail 1 1
instance ahl-20241231_htm.xml ahl-20250429_htm.xml
nciks 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001628280-25-020463 20231231 Accounts Payable Current And Noncurrent 22300000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Fixed Income Debt Securities Available For Sale 4692200000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -400300000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Cash And Cash Equivalents At Carrying Value 1028100000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Cash And Cash Equivalents Includes Restricted Cash 323200000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -900000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Catastrophe Bonds Fair Value Disclosure 1000000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20241231 Common Stock Value 100000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Comprehensive Income Net Of Tax -332200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Debt Securities Gain Loss -102100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Deferred Income Tax Liabilities Net 1600000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Derivative Assets 31700000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Fair Value By Asset Class= Derivative Financial Instruments Assets; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001628280-25-020463 20240331 Dividends 6595600.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20240331 Dividends 3515600.0000 USD 1 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20241231 Dividends 54948800.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Earnings Per Share Diluted 0.0700 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -18800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Equity Method Investments 6500000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020463 20241231 Fixed Income Debt Securities Trading 74900000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= C L Os;
0001628280-25-020463 20241231 Fixed Income Debt Securities Trading Amortized Cost 1207700000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Gain Loss On Investments 17800000.0000 USD 4 us-gaap/2024 Investment Type= Other Aggregated Investments;
0001628280-25-020463 20231231 Gain Loss On Investments -400000.0000 USD 4 us-gaap/2024 Related Party Transaction= Apollo Real Estate Fund;
0001628280-25-020463 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -27000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 402600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 40200000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20241231 Income Tax Receivable 900000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Deferred Income Taxes 197700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 99100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Premiums Receivable 177800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Increase Decrease In Prepaid Reinsurance Premiums 168200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Unearned Premiums 345200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Insurance Reserves 10768400000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20221231 Net Cash Provided By Used In Investing Activities 2800000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Net Income Loss 486100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Operating Lease Payments 600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Operating Lease Right Of Use Asset 53500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 14400000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020463 20231231 Other Comprehensive Income Loss Net Of Tax 106000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Other Comprehensive Income Loss Net Of Tax 10200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax -447200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax 86000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Income 1000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Paymentsfor Proceedsfrom Investing Activities Netof Cash -5900000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Payments For Proceeds From Other Investing Activities 9300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Payments For Repurchase Of Preferred Stock And Preference Stock 275000000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020463 20221231 Payments Of Dividends Common Stock 40000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Payments Of Dividends Common Stock 195000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Payments To Acquire Privately Held Investments Trading 57000000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20250228 Preferred Stock Dividend Rate Percentage 0.0700 pure 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock; Subsequent Event Type= Subsequent Event;
0001628280-25-020463 20130430 Preferred Stock Issuance Cost 4400000.0000 USD 0 0001628280-25-020463 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20160930 Preferred Stock Issuance Cost 8700000.0000 USD 0 0001628280-25-020463 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20130430 Preferred Stock Shares Issued 11000000000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20231231 Preferred Stock Value 753500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Preferred Stock Value 970500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Premiums Earned Net 1436900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020463 20241231 Premiums Earned Net 1584000000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Premiums Earned Net 1305700000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020463 20231231 Premiums Receivable Allowance For Doubtful Accounts 21000000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo Originating Partnership;
0001628280-25-020463 20231231 Proceeds From Issuance Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 850100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Proceeds From Sale Of Short Term Investments 2600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Proceeds From Term Loan Facility 0.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Proceeds From Term Loan Facility 0.0000 USD 4 0001628280-25-020463 Equity Components= Parent;
0001628280-25-020463 20231231 Purchases Of Privately Held Investments Available For Sale 14700000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Purchases Of Proceeds From Catastrophe Bonds -1500000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20221231 Reinsurance Recoverables Allowance 3700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Reinsurance Recoverables On Paid And Unpaid Losses 4172000000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Repayments Of Short Term Debt 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Revenues 2966100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Revenues 3260300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Revenues 625100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Short Term Investments Available For Sale 93600000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020463 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 761700000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001628280-25-020463 20231231 Stock Issued During Period Value New Issues 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020463 20231231 Unearned Premiums 2426300000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Unrealized Gainloss On Real Estate Fund In Net Investment Income -17900000.0000 USD 4 0001628280-25-020463
0001628280-25-020465 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1028100000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Common Stock Value 100000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Debt Securities Gain Loss -182600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Debt Securities Gain Loss 8700000.0000 USD 4 us-gaap/2024 Related Party Transaction= Class A B Notes;
0001628280-25-020465 20241231 Debt Securities Gain Loss -102100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Deferred Income Tax Liabilities Net 1600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Deferred Policy Acquisition Cost Amortization Expense 193200000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20241231 Dividends 13847200.0000 USD 1 us-gaap/2024
0001628280-25-020465 20241231 Dividends 3516000.0000 USD 1 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -18800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Gain Loss On Investments 17800000.0000 USD 4 us-gaap/2024 Investment Type= Other Aggregated Investments;
0001628280-25-020465 20221231 Gains Losses On Investment And Foreign Exchange -15900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 General And Administrative Expense 5000000.0000 USD 4 us-gaap/2024 Related Party Transaction= Management Consulting Agreement;
0001628280-25-020465 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -27000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 40200000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 464100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20221231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 99100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Premiums Receivable 177800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Prepaid Reinsurance Premiums 168200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Reinsurance Payables -515500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Unearned Premiums 345200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Interest Paid 15600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Investments Excluding Derivative Assets 6412400000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Liabilities 12376600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Liabilities And Stockholders Equity 3790400000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Liability For Claims And Claims Adjustment Expense 1360700000.0000 USD 0 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020465 20231231 Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased 19900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Net Income Loss 486100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Net Income Loss From Continuing Operations Available To Common Shareholders Basic 6500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Operating Lease Payments 600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Other Assets 5600000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -367800000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20221231 Other Comprehensive Income Loss Before Tax -407200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax 14400000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Loss Net Of Tax 106000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Other Comprehensive Income Loss Net Of Tax 10200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 20600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax -447200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax 86000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Expenses 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Paymentsfor Proceedsfrom Investing Activities Netof Cash -5900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Payments For Proceeds From Other Investing Activities 9300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Payments For Repurchase Of Preferred Stock And Preference Stock 275000000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020465 20241231 Payments To Acquire Equity Method Investments 0.0000 USD 4 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020465 20241231 Payments To Acquire Trading Securities Heldforinvestment 544600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20160930 Preferred Stock Dividend Rate Percentage 0.0563 pure 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20241130 Preferred Stock Dividend Rate Percentage 0.0595 pure 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20241231 Preferred Stock Dividend Rate Percentage 0.0563 pure 4 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020465 20250228 Preferred Stock Dividend Rate Percentage 0.0700 pure 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock; Subsequent Event Type= Subsequent Event;
0001628280-25-020465 20241130 Preferred Stock Issuance Cost 8000000.0000 USD 0 0001628280-25-020465 Class Of Stock= Series G Preferred Stock;
0001628280-25-020465 20130430 Preferred Stock Shares Issued 11000000000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20231231 Preferred Stock Value 753500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Preferred Stock Value 970500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Premiums Earned Net 2688700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Premiums Earned Net 1584000000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20241231 Premiums Earned Net 1305700000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20231231 Premiums Receivable Allowance For Doubtful Accounts 21000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Premiums Receivable At Carrying Value 1617000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Privately Held Investments Amortized Cost Available For Sale 24000000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 850100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Proceeds From Term Loan Facility 0.0000 USD 4 0001628280-25-020465 Equity Components= Parent;
0001628280-25-020465 20241231 Repayments Of Short Term Debt 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Revenues 2966100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Revenues 673400000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Other Assets 5600000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Accrued Liabilities Current And Noncurrent 7600000.0000 USD 0 us-gaap/2024 Award Type= Stock Compensation Plan;
0001628280-25-020463 20241231 Aggregate Liquidation Preference Shares 1000000000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -354900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Catastrophe Bonds Fair Value Disclosure 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20231231 Comprehensive Income Net Of Tax 640700000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Deferred Policy Acquisition Cost Amortization Expense 179400000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Deferred Policy Acquisition Cost Amortization Expense 208600000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Deferred Policy Acquisition Cost Amortization Expense 193200000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Depreciation Amortization And Accretion Net -1000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Derivative Gain Loss On Derivative Net -80500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20240630 Dividends 13700900.0000 USD 1 us-gaap/2024
0001628280-25-020463 20240930 Dividends 13773500.0000 USD 1 us-gaap/2024
0001628280-25-020463 20241231 Dividends 6815600.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20241231 Dividends 14062400.0000 USD 4 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20221231 Earnings Per Share Basic 0.0700 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Earnings Per Share Basic 5.3400 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Earnings Per Share Diluted 4.7500 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Equity Method Investments 6400000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020463 20241231 Finance Lease Right Of Use Asset Amortization 700000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 General And Administrative Expense 354500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 General And Administrative Expense 141700000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 51100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Operating Lease Payments 15500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Operating Lease Payments 15900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Comprehensive Income Loss Before Tax 13500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -5100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 59400000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20241231 Income Taxes Paid Net 69000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Accrued Income Taxes Payable -1300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Accrued Income Taxes Payable 3500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Accrued Liabilities -87000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Prepaid Reinsurance Premiums -3800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Reinsurance Payables -563500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Unearned Premiums -31200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Increase Decrease In Unpaid Losses Recoverable From Reinsurers 405800000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20221231 Interest On Operating Lease Liabilities 5400000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Interest Paid 20500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Liability For Claims And Claims Adjustment Expense 27300000.0000 USD 0 us-gaap/2024 Product Or Service= Other Longduration Insurance Product Line;
0001628280-25-020463 20231231 Net Cash Provided By Used In Investing Activities -172200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Net Cash Provided By Used In Investing Activities -352800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Net Cash Provided By Used In Operating Activities -55000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Net Investment Income 188100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Operating Lease Impairment Loss 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Operating Lease Liability 900000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Operating Lease Payments 15500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -30900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax 14400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Net Of Tax 106000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Expenses 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Income 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Payments For Proceeds From Productive Assets 8900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020463 20231231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024 On January 1, 2025, the Company redeemed all 11,000,000 shares of its issued and outstanding 5.950% Fixed-to-Floating Rate Perpetual Non-Cumulative Preference Shares. The redemption price was paid on January 2, 2025. To facilitate this redemption, the funds of $275.0 million were transferred to a third party transfer agent on December 30, 2024 and are included in other assets in the consolidated balance sheet. The cash flow has been included under financing activities above. For further details, refer to No
0001628280-25-020463 20231231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020463 20231231 Payments Of Dividends Preferred Stock And Preference Stock 49900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20210331 Payments To Acquire Equity Method Investments 800000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020463 20231231 Payments To Acquire Equity Method Investments 400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Payments To Acquire Trading Securities Heldforinvestment 544600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20190731 Preferred Stock Dividend Rate Percentage 0.0563 pure 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20130430 Preferred Stock Liquidation Preference Value 275000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20241231 Premiums Receivable Allowance For Doubtful Accounts 24600000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Privately Held Investments Amortized Cost Available For Sale 24000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20231231 Profit Loss 534700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Selling General And Administrative Expense 494200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Selling General And Administrative Expense 503600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Short Term Borrowings 300000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Short Term Investments Available For Sale 93600000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Short Term Investments Available For Sale 261900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020465 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 100000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001628280-25-020465 20221231 Stock Issued During Period Value New Issues 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020465 20241231 Stock Issued During Period Value New Issues 217000000.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020465 20231231 Unearned Premiums 2426300000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20241231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Privately Held Investments Available For Sale;
0001628280-25-020463 20241231 Proceeds From Issuance Of Preferred Stock And Preference Stock 217000000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020463 20221231 Proceeds From Sale Of Available For Sale Securities Debt 2212500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Proceeds From Sale Of Short Term Investments 6700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Proceeds From Term Loan Facility 0.0000 USD 4 0001628280-25-020463 Equity Components= Parent;
0001628280-25-020463 20231231 Proceeds From Term Loan Facility 300000000.0000 USD 4 0001628280-25-020463 Equity Components= Parent;
0001628280-25-020463 20221231 Profit Loss 55000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20241231 Reinsurance Payable 901100000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Reinsurance Recoverables Allowance 27500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Retained Earnings Accumulated Deficit 1793500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Retained Earnings Accumulated Deficit 2029700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Short Term Borrowings 0.0000 USD 0 us-gaap/2024 Short Term Debt Type= Short Term Debt;
0001628280-25-020463 20241231 Shortterminvestmentsavailableforsaleamortizedcost 261900000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 753500000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock; Preference shares of $1,000.0 million, less issuance costs of $29.5 million (December 31, 2023 and 2022 $775.0 million and $21.5 million).
0001628280-25-020463 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3371900000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5300000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020463 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -198200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20231231 Accrued Liabilities Current And Noncurrent 7600000.0000 USD 0 us-gaap/2024 Award Type= Stock Compensation Plan;
0001628280-25-020465 20241231 Accrued Liabilities Current And Noncurrent 20700000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20211231 Cash And Cash Equivalents At Carrying Value 45000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Cash And Cash Equivalents At Carrying Value 914200000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Catastrophe Bond 1600000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Catastrophe Bonds Fair Value Disclosure 1000000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20221231 Depreciation Amortization And Accretion Net 43300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Depreciation Amortization And Accretion Net -1000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20240331 Dividends 6595600.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20240630 Dividends 13700900.0000 USD 1 us-gaap/2024
0001628280-25-020465 20241231 Dividends 6815600.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20241231 Dividends 14062400.0000 USD 4 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020465 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Finance Lease Right Of Use Asset Amortization 700000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 2900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Fixed Income Debt Securities Available For Sale Including Related Party Investments 14000000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= C L Os;
0001628280-25-020465 20241231 Fixed Income Debt Securities Trading 74900000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= C L Os;
0001628280-25-020465 20221231 General And Administrative Expense 386500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 General And Administrative Expense 354500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 General And Administrative Expense 141700000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 51100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 402600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 59400000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Income Taxes Paid Net 69000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Accrued Income Taxes Payable -1300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Accrued Income Taxes Payable 3500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Deferred Income Taxes 104600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Other Operating Assets -62200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Prepaid Reinsurance Premiums -3800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Unearned Premiums -31200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Unpaid Losses Recoverable From Reinsurers 405800000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Interest Paid 20500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Liability For Claims And Claims Adjustment Expense 1452500000.0000 USD 0 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020465 20231231 Liability For Claims And Claims Adjustment Expense 27300000.0000 USD 0 us-gaap/2024 Product Or Service= Other Longduration Insurance Product Line;
0001628280-25-020465 20231231 Net Cash Provided By Used In Investing Activities -172200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Net Investment Income 3100000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Management Consulting Agreement;
0001628280-25-020465 20231231 Net Investment Income 275700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Operating Lease Liability 900000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Operating Lease Payments 15500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -367800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Comprehensive Income Loss Before Tax 13500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent 15400000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020465 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -5100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -30900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Loss Net Of Tax 106000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Income 3200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Other Income 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Payments For Proceeds From Other Investing Activities 62500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Payments For Proceeds From Productive Assets 8900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020465 20221231 Payments Of Dividends Common Stock 40000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Payments Of Dividends Common Stock 195000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Payments Of Dividends Preferred Stock And Preference Stock 49900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20210331 Payments To Acquire Equity Method Investments 800000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020465 20241231 Preferred Stock Dividend Rate Percentage 0.0595 pure 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Subsequent Event Type= Subsequent Event;
0001628280-25-020465 20241231 Preferred Stock Dividend Rate Percentage 0.0563 pure 4 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20130430 Preferred Stock Liquidation Preference Value 275000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20231231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20241231 Premiums Receivable Allowance For Doubtful Accounts 24600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20241231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo Originating Partnership;
0001628280-25-020465 20241231 Proceeds From Issuance Of Preferred Stock And Preference Stock 217000000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001628280-25-020465 20231231 Profit Loss 534700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Redeemable Preferred Stock Dividends 44600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Reinsurance Payable 901100000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20221231 Reinsurance Recoverables Allowance 3700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Reinsurance Recoverables Allowance 27500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20221231 Repayments Of Short Term Debt 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Retained Earnings Accumulated Deficit 1793500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Retained Earnings Accumulated Deficit 2029700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Short Term Borrowings 0.0000 USD 0 us-gaap/2024 Short Term Debt Type= Short Term Debt;
0001628280-25-020465 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -333200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -198200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20231231 Unrealized Gainloss On Real Estate Fund In Net Investment Income -17900000.0000 USD 4 0001628280-25-020465
0001628280-25-020463 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -400300000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Aggregate Liquidation Preference Shares 775000000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Assets 3382300000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Assets 15748500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -113900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Catastrophe Bond 1000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20241231 Catastrophe Bonds Fair Value Disclosure 1000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001628280-25-020463 20221231 Comprehensive Income Net Of Tax -332200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Debt Securities Gain Loss -400000.0000 USD 4 us-gaap/2024 Related Party Transaction= Class A B Notes;
0001628280-25-020463 20231231 Debt Securities Gain Loss 8700000.0000 USD 4 us-gaap/2024 Related Party Transaction= Class A B Notes;
0001628280-25-020463 20241231 Deferred Income Tax Liabilities Net 1100000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Deferred Policy Acquisition Cost Amortization Expense 420200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Depreciation Amortization And Accretion Net 11000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Derivative Liabilities 25800000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20240630 Dividends 6669300.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20240630 Dividends 3516000.0000 USD 1 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20221231 Equity Method Investments 200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Digital Risk;
0001628280-25-020463 20231231 Equity Method Investments 200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Digital Risk;
0001628280-25-020463 20231231 Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 2900000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Fixed Income Debt Securities Available For Sale Amortized Cost 4330000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20241231 Gain Loss On Sale Of Derivatives 6500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 General And Administrative Expense 233900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 534700000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Income Tax Expense Benefit 4500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Increase Decrease In Deferred Policy Acquisition Costs -22800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Other Operating Assets 24400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Prepaid Reinsurance Premiums 141200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Intangible Assets Net Including Goodwill 19900000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20221231 Interest Expense Debt 43700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Interest Expense Debt 62100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Net Cash Provided By Used In Investing Activities -107400000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Net Income Loss From Continuing Operations Available To Common Shareholders Basic 484800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Net Investment Income 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= C L Os;
0001628280-25-020463 20241231 Net Investment Income 9200000.0000 USD 4 us-gaap/2024 Related Party Transaction= Asset Management Arrangement;
0001628280-25-020463 20221231 Operating Lease Impairment Loss -6700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Operating Lease Right Of Use Asset 1000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent 15400000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax -14000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax -6500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Comprehensive Income Loss Net Of Tax -383300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Comprehensive Income Loss Net Of Tax 10200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax -25300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Investments 78600000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transaction= Apollo Real Estate Fund;
0001628280-25-020463 20241231 Other Investments 78600000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Funds Managed By Apollo;
0001628280-25-020463 20241231 Paymentsfor Availableforsale Securities Shortterm 334700000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Paymentsfor Proceedsfrom Investing Activities Netof Cash -8500000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Payments For Proceeds From Productive Assets 17500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments Of Dividends Preferred Stock And Preference Stock 44600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20161231 Payments To Acquire Equity Method Investments 2300000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Digital Risk;
0001628280-25-020463 20221231 Policyholder Benefits And Claims Incurred Net 1680000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Policyholder Benefits And Claims Incurred Net 770300000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Policyholder Benefits And Claims Incurred Net 1553000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Policyholder Benefits And Claims Incurred Net 941900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20231231 Preferred Stock Value 753500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Preferred Stock Value 970500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Premiums Earned Net 1154500000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Prepaid Reinsurance Premiums 901700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Privatelyheld Investments 475000000.0000 USD 0 0001628280-25-020463 Privately-held investments, trading at fair value include related party investments totaling $73.6 million (2023 $112.4 million). Privately-held investments, available for sale include related party investments totaling $Nil (2023 $14.9 million).
0001628280-25-020463 20241231 Privatelyheld Investments 73600000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo Originating Partnership;
0001628280-25-020463 20241231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 10300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Purchases Of Proceeds From Catastrophe Bonds -500000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Repayments Of Short Term Debt 300000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Repayments Of Short Term Debt 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Selling General And Administrative Expense 494200000.0000 USD 4 us-gaap/2024 General, administrative and corporate expenses includes related party management consulting fees of $5.0 million (2023 $5.0 million; 2022 $5.0 million).
0001628280-25-020463 20231231 Selling General And Administrative Expense 121300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Selling General And Administrative Expense -900000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20241231 Short Term Investments Trading At Fair Value 1000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 34600000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020463 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 753500000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020463 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13800000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020463 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 761700000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001628280-25-020463 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 970500000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020463 20221231 Stock Issued During Period Value New Issues 0.0000 USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020465 20231231 Aggregate Liquidation Preference Shares 775000000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Assets 3382300000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Assets 15748500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Catastrophe Bond 1000000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Catastrophe Bonds Fair Value Disclosure 0.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20241231 Catastrophe Bonds Fair Value Disclosure 0.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20221231 Debt Securities Gain Loss -400000.0000 USD 4 us-gaap/2024 Related Party Transaction= Class A B Notes;
0001628280-25-020465 20241231 Deferred Policy Acquisition Cost Amortization Expense 420200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Deferred Policy Acquisition Cost Amortization Expense 227000000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20221231 Deferred Policy Acquisition Costs 319000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Deferred Policy Acquisition Costs 296200000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Depreciation Amortization And Accretion Net 11000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Derivative Assets 17000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Derivative Liabilities 25800000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Derivative Liabilities 49500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20240630 Dividends 6669300.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20240630 Dividends 3516000.0000 USD 1 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20240630 Dividends 3515600.0000 USD 1 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020465 20221231 Equity Method Investments 200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Digital Risk;
0001628280-25-020465 20231231 Equity Method Investments 1000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020465 20241231 Equity Method Investments 7300000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Equity Method Investments 6500000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020465 20231231 Finance Lease Right Of Use Asset Amortization 500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Gain Loss On Sale Of Derivatives 14000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Gain Loss On Sale Of Derivatives 6500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 General And Administrative Expense 233900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20221231 Income Tax Expense Benefit -78100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Income Tax Expense Benefit 4500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Increase Decrease In Deferred Policy Acquisition Costs -22800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Other Operating Assets 24400000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Other Operating Assets 3800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Prepaid Reinsurance Premiums 141200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Unearned Premiums 219500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Intangible Assets Net Including Goodwill 19900000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20221231 Interest Expense Debt 43700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Interest Expense Debt 62100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Liability For Claims And Claims Adjustment Expense 7710900000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Liability For Claims And Claims Adjustment Expense 8122600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Liability For Claims And Claims Adjustment Expense 61200000.0000 USD 0 us-gaap/2024 Product Or Service= Other Longduration Insurance Product Line;
0001628280-25-020465 20221231 Net Cash Provided By Used In Financing Activities -84600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Net Cash Provided By Used In Financing Activities -90200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Net Cash Provided By Used In Investing Activities -107400000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Net Cash Provided By Used In Investing Activities 41000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Net Income Loss From Continuing Operations Available To Common Shareholders Basic 484800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Net Investment Income 4900000.0000 USD 4 us-gaap/2024 Related Party Transaction= Asset Management Arrangement;
0001628280-25-020465 20221231 Net Investment Income 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= C L Os;
0001628280-25-020465 20221231 Net Investment Income 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Middle Market Term Loans;
0001628280-25-020465 20231231 Net Investment Income 19600000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Management Consulting Agreement;
0001628280-25-020465 20241231 Net Investment Income 9200000.0000 USD 4 us-gaap/2024 Related Party Transaction= Asset Management Arrangement;
0001628280-25-020465 20221231 Operating Lease Impairment Loss -6700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Assets 590800000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 29400000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax -14000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax -6500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Other Comprehensive Income Loss Net Of Tax -383300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Comprehensive Income Loss Net Of Tax 10200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax -25300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Investments 78600000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transaction= Apollo Real Estate Fund;
0001628280-25-020465 20241231 Other Investments 78600000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Funds Managed By Apollo;
0001628280-25-020465 20231231 Paymentsfor Proceedsfrom Investing Activities Netof Cash -4900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Payments For Proceeds From Productive Assets 17500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Payments To Acquire Equity Method Investments 0.0000 USD 4 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020465 20241231 Payments To Acquire Privately Held Investments Trading 57000000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20221231 Policyholder Benefits And Claims Incurred Net 1680000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Policyholder Benefits And Claims Incurred Net 770300000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20231231 Policyholder Benefits And Claims Incurred Net 941900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20231231 Policyholder Benefits And Claims Incurred Net 611100000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20130430 Preferred Stock Issuance Cost 4400000.0000 USD 0 0001628280-25-020465 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20160930 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020465 20231231 Preferred Stock Shares Issued 11000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20231231 Preferred Stock Value 753500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Preferred Stock Value 970500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Premiums Earned Net 2614500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Premiums Earned Net 1154500000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20241231 Privately Held Investments Amortized Cost Trading At Fair Value 288000000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20221231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 7800000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 474000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 10300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Proceeds From Term Loan Facility 0.0000 USD 4 0001628280-25-020465 Equity Components= Parent;
0001628280-25-020465 20231231 Purchases Of Privately Held Investments Available For Sale 14700000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax -40200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Repayments Of Short Term Debt 300000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Repayments Of Short Term Debt 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Selling General And Administrative Expense -900000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Short Term Investments Trading Amortized Cost 1000000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Short Term Investments Trading At Fair Value 2100000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 753500000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020465 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13800000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020465 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 761700000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001628280-25-020465 20130430 Stock Issued During Period Value New Issues 270600000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20241130 Stock Issued During Period Value New Issues 217000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020465 20241231 Derivative Assets 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Fair Value By Asset Class= Derivative Financial Instruments Assets; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001628280-25-020465 20231231 Derivative Gain Loss On Derivative Net 26100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Derivative Gain Loss On Derivative Net -21100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Dividends 40300000.0000 USD 4 us-gaap/2024 Class Of Stock= Common Stock; Equity Components= Retained Earnings;
0001628280-25-020465 20240331 Dividends 13627200.0000 USD 1 us-gaap/2024
0001628280-25-020465 20241231 Dividends 54948800.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Dividends 26822400.0000 USD 4 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -8100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Equity Method Investments 5200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020465 20241231 Fixed Income Debt Securities Trading 1199900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Fixed Income Debt Securities Trading Amortized Cost 1207700000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Gain Loss On Investments 75900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Income Taxes Paid Net 60900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Income Tax Expense Benefit -22000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Accrued Liabilities -87000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Deferred Income Taxes 197700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Deferred Policy Acquisition Costs 25900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Derivative Instruments 15400000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 312000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Increase Decrease In Premiums Receivable 181700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Reinsurance Payables -563500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Insurance Reserves 10236900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Interest Expense Debt 55200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Liability For Claims And Claims Adjustment Expense 1373100000.0000 USD 0 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020465 20241231 Liability For Claims And Claims Adjustment Expense 2259100000.0000 USD 0 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020465 20241231 Liability For Claims And Claims Adjustment Expense 1691500000.0000 USD 0 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020465 20241231 Net Cash Provided By Used In Financing Activities -307900000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Net Cash Provided By Used In Investing Activities -196500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Net Cash Provided By Used In Operating Activities 196700000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Net Income Loss From Continuing Operations Available To Common Shareholders Basic 431200000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Net Investment Income 318000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Operating Lease Payments 15500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Operating Lease Payments 500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20241231 Operating Lease Payments 500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Operating Lease Right Of Use Asset 61600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Other Assets 44700000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 105600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 14000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Expenses 3900000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Other Income 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Other Investments 209300000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Other Investments 267200000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Payments For Repurchase Of Preferred Stock And Preference Stock 275000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Payments To Acquire Available For Sale Securities Debt 1613900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Payments To Acquire Equity Method Investments 400000.0000 USD 4 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020465 20231231 Payments To Acquire Trading Securities Heldforinvestment 418500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241130 Preferred Stock Dividend Rate Percentage 0.0700 pure 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
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0001628280-25-020465 20241231 Privately Held Investments Available For Sale At Fair Value 24200000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Privately Held Investments Available For Sale;
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0001628280-25-020465 20241231 Unrealized Gainloss On Real Estate Fund In Net Investment Income -6100000.0000 USD 4 0001628280-25-020465
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0001628280-25-020465 20161231 Payments To Acquire Equity Method Investments 2300000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Digital Risk;
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0001628280-25-020465 20241231 Payments To Acquire Short Term Investments 5700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Payments To Acquire Trading Securities Heldforinvestment 724600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Policyholder Benefits And Claims Incurred Net 1553000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Policyholder Benefits And Claims Incurred Net 976500000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
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0001628280-25-020465 20241231 Preferred Stock Shares Issued 11000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020465 20221231 Premiums Earned Net 1251800000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020465 20231231 Privatelyheld Investments 82200000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo S P V;
0001628280-25-020465 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo Originating Partnership;
0001628280-25-020465 20241231 Privately Held Investments Available For Sale At Fair Value 24200000.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Privately Held Investments Available For Sale;
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0001628280-25-020465 20231231 Profit Loss 33600000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax -59400000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Reclassification From Aoci Current Period Tax 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Reclassification From Aoci Current Period Tax -6600000.0000 USD 4 us-gaap/2024
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0001628280-25-020465 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1793500000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
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0001628280-25-020465 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5300000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020465 20160930 Stock Issued During Period Value New Issues 241300000.0000 USD 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
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0001628280-25-020463 20241231 Accrued Income Taxes Current 6800000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Accrued Liabilities Current And Noncurrent 20700000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Income Tax Expense Benefit -78100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -390100000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Additional Paid In Capital 761700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Additional Paid In Capital 761700000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Catastrophe Bonds Fair Value Disclosure 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20231231 Common Stock Value 91000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Comprehensive Income Net Of Tax 496300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Debt Securities Gain Loss -182600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Deferred Policy Acquisition Cost Amortization Expense 227000000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
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0001628280-25-020463 20241231 Derivative Assets 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Fair Value By Asset Class= Derivative Financial Instruments Assets; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001628280-25-020463 20231231 Derivative Gain Loss On Derivative Net 26100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20240331 Dividends 13627200.0000 USD 1 us-gaap/2024
0001628280-25-020463 20240630 Dividends 3515600.0000 USD 1 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20241231 Dividends 13847200.0000 USD 1 us-gaap/2024
0001628280-25-020463 20241231 Earnings Per Share Basic 4.7500 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Earnings Per Share Diluted 5.3400 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Equity Method Investments 5200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
0001628280-25-020463 20221231 Equity Method Investments 800000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020463 20231231 Equity Method Investments 7600000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Equity Method Investments 1000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
0001628280-25-020463 20241231 Fixed Income Debt Securities Available For Sale Including Related Party Investments 14000000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= C L Os;
0001628280-25-020463 20221231 Foreign Currency Transaction Gain Loss Before Tax 15900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Gain Loss On Investments 3100000.0000 USD 4 us-gaap/2024 Related Party Transaction= Apollo Real Estate Fund;
0001628280-25-020463 20221231 Gain Loss On Sale Of Derivatives -15400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Gain Loss On Sale Of Derivatives 14000000.0000 USD 4 us-gaap/2024
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0001628280-25-020463 20221231 General And Administrative Expense 5000000.0000 USD 4 us-gaap/2024 Related Party Transaction= Management Consulting Agreement;
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0001628280-25-020463 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 55000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20221231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20241231 Increase Decrease In Deferred Income Taxes 88600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Derivative Instruments -21700000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 99700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Unpaid Losses Recoverable From Reinsurers 319900000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Intangible Assets Net Including Goodwill 21700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Interest Expense Debt 55200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Interest Paid 14300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Liabilities And Stockholders Equity 3790400000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Liability For Claims And Claims Adjustment Expense 8122600000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Net Cash Provided By Used In Operating Activities 266900000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Net Investment Income 4900000.0000 USD 4 us-gaap/2024 Related Party Transaction= Asset Management Arrangement;
0001628280-25-020463 20231231 Net Investment Income 275700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Net Investment Income 15200000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Management Consulting Agreement;
0001628280-25-020463 20231231 Operating Lease Impairment Loss 0.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Operating Lease Payments 500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Operating Lease Right Of Use Asset 1500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001628280-25-020463 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 105600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -14000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020463 20221231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax 15400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax 0.0000 USD 4 us-gaap/2024
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0001628280-25-020463 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 14000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Investments 267200000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20221231 Paymentsfor Availableforsale Securities Shortterm 55900000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Payments To Acquire Equity Method Investments 0.0000 USD 4 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Multi Line Reinsurer;
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0001628280-25-020463 20231231 Policyholder Benefits And Claims Incurred Net 611100000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Preferred Stock Dividend Rate Percentage 0.0595 pure 4 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20231231 Preferred Stock Dividend Rate Percentage 0.0700 pure 4 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Dividend Rate Percentage 0.0563 pure 4 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Dividend Rate Percentage 0.0563 pure 4 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020463 20241130 Preferred Stock Liquidation Preference Value 225000000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241130 Preferred Stock Shares Issued 9000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Shares Issued 9000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020463 20231231 Premiums Earned Net 2614500000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Premiums Earned Net 1460000000.0000 USD 4 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020463 20231231 Privately Held Investments Amortized Cost Trading At Fair Value 494900000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20241231 Privately Held Investments Amortized Cost Trading At Fair Value 288000000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20231231 Proceedsfrom Availableforsale Securities Shortterm 231000000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Proceeds From Issuance Of Preferred Stock And Preference Stock 217000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Proceeds From Term Loan Facility 300000000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Profit Loss 486100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Profit Loss 47900000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020463 20221231 Purchases Of Privately Held Investments Available For Sale 0.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Reinsurance Recoverables Allowance 3700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Reinsurance Recoverables On Paid And Unpaid Losses 4577800000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Retained Earnings Accumulated Deficit 1793500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Selling General And Administrative Expense 8100000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
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0001628280-25-020463 20231231 Shortterminvestmentsavailableforsaleamortizedcost 93600000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 100000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001628280-25-020463 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2908500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20130430 Stock Issued During Period Value New Issues 270600000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
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0001628280-25-020465 20241231 Accrued Income Taxes Current 6800000.0000 USD 0 us-gaap/2024
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0001628280-25-020465 20231231 Assets 15224800000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Cash And Cash Equivalents At Carrying Value 43500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001628280-25-020465 20231231 Catastrophe Bonds Fair Value Disclosure 1600000.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
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0001628280-25-020465 20241231 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
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0001628280-25-020465 20241231 Comprehensive Income Net Of Tax 496300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Deferred Policy Acquisition Cost Amortization Expense 171600000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20231231 Derivative Assets 31700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Derivative Assets 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Fair Value By Asset Class= Derivative Financial Instruments Assets; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001628280-25-020465 20221231 Derivative Gain Loss On Derivative Net -80500000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Equity Method Investments 800000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= M V I;
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0001628280-25-020465 20231231 Fixed Income Debt Securities Available For Sale Including Related Party Investments 0.0000 USD 0 0001628280-25-020465 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= C L Os;
0001628280-25-020465 20221231 Foreign Currency Transaction Gain Loss Before Tax 15900000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Gain Loss On Investments 3100000.0000 USD 4 us-gaap/2024 Related Party Transaction= Apollo Real Estate Fund;
0001628280-25-020465 20241231 Gain Loss On Investments 52600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Gain Loss On Sale Of Derivatives -15400000.0000 USD 4 us-gaap/2024
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0001628280-25-020465 20231231 General And Administrative Expense 120600000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20241231 General And Administrative Expense 264200000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020465 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 55000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20221231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Increase Decrease In Deferred Income Taxes 88600000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Increase Decrease In Derivative Instruments -21700000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 99700000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Increase Decrease In Unpaid Losses Recoverable From Reinsurers 319900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Intangible Assets Net Including Goodwill 21700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20221231 Interest Paid 14300000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Net Cash Provided By Used In Investing Activities -352800000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Net Cash Provided By Used In Operating Activities 266900000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased -31800000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Net Investment Income 15200000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Management Consulting Agreement;
0001628280-25-020465 20231231 Operating Lease Impairment Loss 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Operating Lease Liability 75600000.0000 USD 0 us-gaap/2024
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0001628280-25-020465 20231231 Operating Lease Right Of Use Asset 1500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -14000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020465 20221231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax -1400000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Paymentsfor Availableforsale Securities Shortterm 55900000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Payments For Repurchase Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Payments To Acquire Short Term Investments 7000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20241130 Preferred Stock Liquidation Preference Value 225000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241130 Preferred Stock Shares Issued 9000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020465 20241231 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001628280-25-020465 20241231 Preferred Stock Shares Issued 9000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020465 20231231 Premiums Earned Net 1460000000.0000 USD 4 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020465 20241231 Prepaid Reinsurance Premiums 901700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Privately Held Investments Amortized Cost Trading At Fair Value 494900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020465 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020465 20241231 Privately Held Investments Available For Sale At Fair Value 24200000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Proceeds From Issuance Of Preferred Stock And Preference Stock 217000000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20221231 Profit Loss 55000000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Profit Loss 486100000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20221231 Purchases Of Privately Held Investments Available For Sale 0.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20241231 Purchases Of Privately Held Investments Available For Sale 10000000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20221231 Purchases Of Proceeds From Catastrophe Bonds -500000.0000 USD 4 0001628280-25-020465
0001628280-25-020465 20231231 Reinsurance Payable 1416600000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Reinsurance Recoverables Allowance 3700000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Reinsurance Recoverables On Paid And Unpaid Losses 4577800000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Reinsurance Recoverables On Paid And Unpaid Losses 4172000000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20231231 Retained Earnings Accumulated Deficit 1793500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Selling General And Administrative Expense 121300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020465 20231231 Selling General And Administrative Expense 8100000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001628280-25-020465 20241231 Selling General And Administrative Expense 533100000.0000 USD 4 us-gaap/2024
0001628280-25-020465 20231231 Shortterminvestmentsavailableforsaleamortizedcost 93600000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20241231 Shortterminvestmentsavailableforsaleamortizedcost 261900000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20231231 Short Term Investments Trading Amortized Cost 2100000.0000 USD 0 0001628280-25-020465
0001628280-25-020465 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1600000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0001628280-25-020465 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 34600000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001628280-25-020465 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -156000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020465 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 100000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001628280-25-020465 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2908500000.0000 USD 0 us-gaap/2024
0001628280-25-020465 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 970500000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001628280-25-020463 20241231 Common Stock Value 91000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Comprehensive Income Net Of Tax 640700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Accrued Liabilities Current And Noncurrent 27800000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Additional Paid In Capital 761700000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Additional Paid In Capital 761700000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Assets 3790400000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20211231 Cash And Cash Equivalents At Carrying Value 45000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Cash And Cash Equivalents At Carrying Value 43500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 914200000.0000 USD 0 us-gaap/2024 Cash and cash equivalents includes restricted cash of $181.9 million (2023 $323.2 million, 2022 $232.1 million) which are held in trusts.
0001628280-25-020463 20241231 Catastrophe Bonds Fair Value Disclosure 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20241231 Catastrophe Bonds Fair Value Disclosure 1000000.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20241231 Debt Securities Gain Loss 2500000.0000 USD 4 us-gaap/2024 Related Party Transaction= Class A B Notes;
0001628280-25-020463 20221231 Deferred Policy Acquisition Cost Amortization Expense 431800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Deferred Policy Acquisition Costs 296200000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Derivative Assets 31700000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Fair Value By Asset Class= Derivative Financial Instruments Assets; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001628280-25-020463 20241231 Derivative Assets 17000000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Derivative Gain Loss On Derivative Net -21100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Derivative Liabilities 49500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Dividends 26822400.0000 USD 4 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20221231 Equity Method Investments 6200000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Finance Lease Right Of Use Asset Amortization 9900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Foreign Currency Transaction Gain Loss Before Tax -36200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 General And Administrative Expense 142500000.0000 USD 4 us-gaap/2024 Business Segments= Reinsurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 490600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Income Taxes Paid Net 60900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Income Tax Expense Benefit 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Increase Decrease In Deferred Policy Acquisition Costs 28200000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Increase Decrease In Deferred Policy Acquisition Costs 25900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Increase Decrease In Derivative Instruments 15400000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20241231 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 312000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Increase Decrease In Other Operating Assets 3800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Increase Decrease In Premiums Receivable 181700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Increase Decrease In Reinsurance Payables 1404400000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Investments Excluding Derivative Assets 6412400000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20241231 Liabilities 418500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20211231 Liability For Claims And Claims Adjustment Expense 7611800000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20231231 Liability For Claims And Claims Adjustment Expense 1859700000.0000 USD 0 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020463 20231231 Liability For Claims And Claims Adjustment Expense 1373100000.0000 USD 0 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020463 20241231 Liability For Claims And Claims Adjustment Expense 2259100000.0000 USD 0 us-gaap/2024 Business Segments= Insurance;
0001628280-25-020463 20241231 Liability For Claims And Claims Adjustment Expense 1691500000.0000 USD 0 us-gaap/2024 Business Segments= Reinsurance;
0001628280-25-020463 20221231 Net Cash Provided By Used In Financing Activities -84600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Net Cash Provided By Used In Financing Activities -84600000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Net Cash Provided By Used In Investing Activities 41000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Net Cash Provided By Used In Operating Activities 81200000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20221231 Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased -31800000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Net Income Loss 534700000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Net Investment Income 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Middle Market Term Loans;
0001628280-25-020463 20231231 Net Investment Income 17400000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= C L Os;
0001628280-25-020463 20231231 Net Investment Income 5800000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Middle Market Term Loans;
0001628280-25-020463 20231231 Operating Lease Liability 86100000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Operating Lease Payments 500000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20231231 Other Comprehensive Income Loss Before Tax 126600000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -14000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -5100000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001628280-25-020463 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -14100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax -23900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Other Income 4300000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001628280-25-020463 20241231 Other Investments 88900000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Asset Backed Securities; Related Party Transactions By Related Party= Apollo Originating Partnership;
0001628280-25-020463 20231231 Paymentsfor Proceedsfrom Investing Activities Netof Cash -4900000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Payments Of Dividends Common Stock 40300000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20241231 Payments Of Dividends Preferred Stock And Preference Stock 54900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments To Acquire Available For Sale Securities Debt 1613900000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments To Acquire Equity Method Investments 2000000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Payments To Acquire Privately Held Investments Trading 377900000.0000 USD 4 0001628280-25-020463
0001628280-25-020463 20231231 Payments To Acquire Short Term Investments 15100000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20221231 Policyholder Benefits And Claims Incurred Net 909700000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20241231 Policyholder Benefits And Claims Incurred Net 1717800000.0000 USD 4 us-gaap/2024
0001628280-25-020463 20231231 Preferred Stock Dividend Rate Percentage 0.0563 pure 4 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Dividend Rate Percentage 0.0595 pure 4 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001628280-25-020463 20241231 Preferred Stock Dividend Rate Percentage 0.0700 pure 4 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001628280-25-020463 20250228 Preferred Stock Dividend Rate Percentage 0.0563 pure 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock; Subsequent Event Type= Subsequent Event;
0001628280-25-020463 20190731 Preferred Stock Liquidation Preference Value 250000000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Preferred Stock Liquidation Preference Value 275000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Subsequent Event Type= Subsequent Event;
0001628280-25-020463 20160930 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series E Preferred Stock;
0001628280-25-020463 20221231 Premiums Earned Net 1436900000.0000 USD 4 us-gaap/2024 Business Segments= Insurance; Consolidation Items= Operating Segments;
0001628280-25-020463 20231231 Prepaid Reinsurance Premiums 733500000.0000 USD 0 us-gaap/2024
0001628280-25-020463 20241231 Privatelyheld Investments 66600000.0000 USD 0 0001628280-25-020463 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Apollo S P V;
0001628280-25-020463 20231231 Privately Held Investments Amortized Cost Available For Sale 14700000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Privately Held Investments Available For Sale At Fair Value 14900000.0000 USD 0 0001628280-25-020463
0001628280-25-020463 20231231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Trading Assets Excluding Debt And Equity Securities;
0001628280-25-020463 20241231 Privately Held Investments Available For Sale At Fair Value 0.0000 USD 0 0001628280-25-020463 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Investment Type= Privately Held Investments Available For Sale;
0001628280-25-020463 20221231 Proceeds From Issuance Of Preferred Stock And Preference Stock 0.0000 USD 4 us-gaap/2024 Equity Components= Parent;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Payments For Proceeds From Productive Assets us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Productive Assets The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Aggregate Liquidation Preference Shares 0001628280-25-020463 1 0 monetary D C Aggregate Liquidation Preference Shares Aggregate liquidation preferences
Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Payments To Acquire Privately Held Investments Trading 0001628280-25-020465 1 0 monetary D C Payments to Acquire Privately-held Investments, Trading Payments to Acquire Privately-held Investments, Trading
Proceedsfrom Saleof Privatelyheld Investments 0001628280-25-020465 1 0 monetary D D Proceeds from Sale of Privately-held Investments Proceeds from Sale of Privately-held Investments
Gains Losses On Investment And Foreign Exchange 0001628280-25-020463 1 0 monetary D C Gains (Losses) On Investment And Foreign Exchange Gains (losses) on investment and foreign exchange.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Cost Amount of deferred policy acquisition cost capitalized on contract remaining in force.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Increase Decrease In Premiums Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Premiums Receivable The change in the premium receivable balance on the balance sheet.
Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Reinsurance Premiums The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Preferred Stock Liquidation Preference Value us-gaap/2024 0 0 monetary I C Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.
Catastrophe Bonds Fair Value Disclosure 0001628280-25-020465 1 0 monetary I D Catastrophe Bonds, Fair Value Disclosure Catastrophe Bonds, Fair Value Disclosure
Shortterminvestmentsavailableforsaleamortizedcost 0001628280-25-020465 1 0 monetary I D Short term investments available for sale, amortized cost Short term investments available for sale, amortized cost
Catastrophe Bonds Fair Value Disclosure 0001628280-25-020463 1 0 monetary I D Catastrophe Bonds, Fair Value Disclosure Catastrophe Bonds, Fair Value Disclosure
Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 0001628280-25-020463 1 0 monetary I C Fixed income Debt Securities, Available-for-Sale, Allowance for Credit Loss Fixed income Debt Securities, Available-for-Sale, Allowance for Credit Loss
Fixed Income Debt Securities Trading 0001628280-25-020463 1 0 monetary I D Fixed Income Debt Securities, Trading Fixed Income Debt Securities, Trading
Short Term Investments Trading At Fair Value 0001628280-25-020463 1 0 monetary I D Short-term investments, trading at fair value Short-term investments, trading at fair value
Unrealized Gainloss On Real Estate Fund In Net Investment Income 0001628280-25-020463 1 0 monetary D C Unrealized (gain)/loss on real estate fund in net investment income Unrealized (gain)/loss on real estate fund in net investment income
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Intangible Assets Net Including Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Including Goodwill) Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.
Interest Paid us-gaap/2024 0 0 monetary D C Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Net Income Loss From Continuing Operations Available To Common Shareholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Payments To Acquire Trading Securities Heldforinvestment us-gaap/2024 0 0 monetary D C Payment for Acquisition, Trading Security, Held-for-Investment The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time).
Repayments Of Short Term Debt us-gaap/2024 0 0 monetary D C Repayments of Short-Term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Paymentsfor Availableforsale Securities Shortterm 0001628280-25-020465 1 0 monetary D C Payments for Available-for-sale Securities, Short-term Payments for Available-for-sale Securities, Short-term
Privately Held Investments Amortized Cost Trading At Fair Value 0001628280-25-020465 1 0 monetary I D Privately-held investments, amortized cost, trading at fair value Privately-held investments, amortized cost, trading at fair value
Privately Held Investments Available For Sale At Fair Value 0001628280-25-020465 1 0 monetary I D Privately-held Investments, available for sale, at fair value Privately-held Investments, available for sale, at fair value
Catastrophe Bond 0001628280-25-020463 1 0 monetary I D Catastrophe Bond Catastrophe Bond
Fixed Income Debt Securities Available For Sale 0001628280-25-020463 1 0 monetary I D Fixed Income Debt Securities, Available-for-Sale Fixed Income Debt Securities, Available-for-Sale
Payments To Acquire Privately Held Investments Trading 0001628280-25-020463 1 0 monetary D C Payments to Acquire Privately-held Investments, Trading Payments to Acquire Privately-held Investments, Trading
Privately Held Investments Available For Sale At Fair Value 0001628280-25-020463 1 0 monetary I D Privately-held Investments, available for sale, at fair value Privately-held Investments, available for sale, at fair value
Proceeds From Term Loan Facility 0001628280-25-020463 1 0 monetary D D Proceeds from term loan facility Proceeds from term loan facility
Purchases Of Privately Held Investments Available For Sale 0001628280-25-020463 1 0 monetary D C (Purchases of) privately-held investments, available for sale (Purchases of) privately-held investments, available for sale
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Depreciation Amortization And Accretion Net us-gaap/2024 0 0 monetary D D Depreciation, Amortization and Accretion, Net The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Tax Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Preferred Stock and Preference Stock The cash outflow to reacquire preferred stock during the period.
Policyholder Benefits And Claims Incurred Net us-gaap/2024 0 0 monetary D D Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.
Premiums Receivable At Carrying Value us-gaap/2024 0 0 monetary I D Premiums Receivable, Net The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.
Proceeds From Issuance Of Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.
Unearned Premiums us-gaap/2024 0 0 monetary I C Unearned Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.
Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020463 1 0 monetary I D Cash and cash equivalents includes restricted cash Cash and cash equivalents includes restricted cash
Proceedsfrom Availableforsale Securities Shortterm 0001628280-25-020463 1 0 monetary D D Proceeds from Available-for-sale Securities, Short-term Proceeds from Available-for-sale Securities, Short-term
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Derivative Liabilities us-gaap/2024 0 0 monetary I C Derivative Liability Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.
Operating Lease Liability us-gaap/2024 0 0 monetary I C Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease.
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 0 0 monetary D D Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Increase Decrease In Reinsurance Payables us-gaap/2024 0 0 monetary D D Increase (Decrease) in Reinsurance Payables The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses.
Operating Lease Payments us-gaap/2024 0 0 monetary D C Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Other Expenses us-gaap/2024 0 0 monetary D D Other Expenses Amount of expense classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Aggregate Liquidation Preference Shares 0001628280-25-020465 1 0 monetary D C Aggregate Liquidation Preference Shares Aggregate liquidation preferences
Fixed Income Debt Securities Available For Sale Including Related Party Investments 0001628280-25-020465 1 0 monetary I D Fixed Income Debt Securities, Available for Sale, Including Related Party Investments Fixed Income Debt Securities, Available for Sale, Including Related Party Investments
Interest On Operating Lease Liabilities 0001628280-25-020465 1 0 monetary D D Interest on operating lease liabilities Interest on operating lease liabilities
Investments Excluding Derivative Assets 0001628280-25-020465 1 0 monetary I D Investments, Excluding Derivative Assets Investments, Excluding Derivative Assets
Privately Held Investments Amortized Cost Available For Sale 0001628280-25-020465 1 0 monetary I D Privately-held investments, amortized cost, available for sale Privately-held investments, amortized cost, available for sale
Purchases Of Proceeds From Catastrophe Bonds 0001628280-25-020465 1 0 monetary D C Purchases Of (Proceeds From) Catastrophe Bonds Purchases Of (Proceeds From) Catastrophe Bonds
Unrealized Gainloss On Real Estate Fund In Net Investment Income 0001628280-25-020465 1 0 monetary D C Unrealized (gain)/loss on real estate fund in net investment income Unrealized (gain)/loss on real estate fund in net investment income
Expense 0001628280-25-020463 1 0 monetary D D Expense Expense.
Paymentsfor Proceedsfrom Investing Activities Netof Cash 0001628280-25-020463 1 0 monetary D C Payments for (Proceeds from) Investing Activities, Net of Cash Payments for (Proceeds from) Investing Activities, Net of Cash
Privately Held Investments Amortized Cost Available For Sale 0001628280-25-020463 1 0 monetary I D Privately-held investments, amortized cost, available for sale Privately-held investments, amortized cost, available for sale
Debt Securities Gain Loss us-gaap/2024 0 0 monetary D C Debt Securities, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Finance Lease Right Of Use Asset Amortization us-gaap/2024 0 0 monetary D D Finance Lease, Right-of-Use Asset, Amortization Amount of amortization expense attributable to right-of-use asset from finance lease.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Proceeds From Sale Of Short Term Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Short-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Preferred Stock Dividend Rate Percentage us-gaap/2024 0 0 percent D Preferred Stock, Dividend Rate, Percentage The percentage rate used to calculate dividend payments on preferred stock.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Fixed Income Debt Securities Trading Amortized Cost 0001628280-25-020465 1 0 monetary I D Fixed Income Debt Securities, Trading, Amortized Cost Fixed Income Debt Securities, Trading, Amortized Cost
Privatelyheld Investments 0001628280-25-020465 1 0 monetary I D Privately-held Investments Privately-held Investments
Proceeds From Term Loan Facility 0001628280-25-020465 1 0 monetary D D Proceeds from term loan facility Proceeds from term loan facility
Short Term Investments Trading At Fair Value 0001628280-25-020465 1 0 monetary I D Short-term investments, trading at fair value Short-term investments, trading at fair value
Fixed Income Debt Securities Trading Amortized Cost 0001628280-25-020463 1 0 monetary I D Fixed Income Debt Securities, Trading, Amortized Cost Fixed Income Debt Securities, Trading, Amortized Cost
Increase Decrease In Unpaid Losses Recoverable From Reinsurers 0001628280-25-020463 1 0 monetary D D Increase (Decrease) in Unpaid Losses Recoverable from Reinsurers Increase (Decrease) in Unpaid Losses Recoverable from Reinsurers
Investments Excluding Derivative Assets 0001628280-25-020463 1 0 monetary I D Investments, Excluding Derivative Assets Investments, Excluding Derivative Assets
Paymentsfor Availableforsale Securities Shortterm 0001628280-25-020463 1 0 monetary D C Payments for Available-for-sale Securities, Short-term Payments for Available-for-sale Securities, Short-term
Purchases Of Proceeds From Catastrophe Bonds 0001628280-25-020463 1 0 monetary D C Purchases Of (Proceeds From) Catastrophe Bonds Purchases Of (Proceeds From) Catastrophe Bonds
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 0 0 monetary D D Deferred Policy Acquisition Costs, Amortization Expense Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Liability For Claims And Claims Adjustment Expense us-gaap/2024 0 0 monetary I C Liability for Claims and Claims Adjustment Expense The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 0001628280-25-020465 1 0 monetary I C Fixed income Debt Securities, Available-for-Sale, Allowance for Credit Loss Fixed income Debt Securities, Available-for-Sale, Allowance for Credit Loss
Preferred Stock Issuance Cost 0001628280-25-020465 1 0 monetary D D Preferred Stock Issuance Cost Preferred stock issuance cost
Fixed Income Debt Securities Available For Sale Amortized Cost 0001628280-25-020463 1 0 monetary I D Fixed Income Debt Securities, Available-for-Sale, Amortized Cost Fixed Income Debt Securities, Available-for-Sale, Amortized Cost
Insurance Reserves 0001628280-25-020463 1 0 monetary I C Insurance Reserves Insurance reserves.
Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased 0001628280-25-020463 1 0 monetary D D Net Change in Receivable for Securities Sold or Payable for Securities Purchased Net Change in Receivable for Securities Sold or Payable for Securities Purchased
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Redeemable Preferred Stock Dividends us-gaap/2024 0 0 monetary D D Redeemable Preferred Stock Dividends Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer.
Catastrophe Bond 0001628280-25-020465 1 0 monetary I D Catastrophe Bond Catastrophe Bond
Insurance Reserves 0001628280-25-020465 1 0 monetary I C Insurance Reserves Insurance reserves
Proceedsfrom Availableforsale Securities Shortterm 0001628280-25-020465 1 0 monetary D D Proceeds from Available-for-sale Securities, Short-term Proceeds from Available-for-sale Securities, Short-term
Preferred Stock Issuance Cost 0001628280-25-020463 1 0 monetary D D Preferred Stock Issuance Cost Preferred stock issuance cost.
Shortterminvestmentsavailableforsaleamortizedcost 0001628280-25-020463 1 0 monetary I D Short term investments available for sale, amortized cost Short term investments available for sale, amortized cost
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 0 0 monetary I C Premium Receivable, Allowance for Credit Loss The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value.
Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary I D Prepaid Reinsurance Premiums The unexpired portion of premiums ceded on policies in force as of the balance sheet date.
Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 0 0 monetary D D Proceeds from Sale of Debt Securities, Available-for-Sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax us-gaap/2024 0 0 monetary D D Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Amount before tax of reclassification adjustments of other comprehensive income (loss).
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Gain Loss On Sale Of Derivatives us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Derivatives The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.
Expense 0001628280-25-020465 1 0 monetary D D Expense Expense.
Paymentsfor Proceedsfrom Investing Activities Netof Cash 0001628280-25-020465 1 0 monetary D C Payments for (Proceeds from) Investing Activities, Net of Cash Payments for (Proceeds from) Investing Activities, Net of Cash
Short Term Investments Trading Amortized Cost 0001628280-25-020465 1 0 monetary I D Short Term Investments Trading Amortized Cost Short-term investments, trading, amortized cost.
Fixed Income Debt Securities Available For Sale Including Related Party Investments 0001628280-25-020463 1 0 monetary I D Fixed Income Debt Securities, Available for Sale, Including Related Party Investments Fixed Income Debt Securities, Available for Sale, Including Related Party Investments
Accounts Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Derivative Assets us-gaap/2024 0 0 monetary I D Derivative Asset Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Operating Lease Impairment Loss us-gaap/2024 0 0 monetary D D Operating Lease, Impairment Loss Amount of loss from impairment of right-of-use asset from operating lease.
Increase Decrease In Unearned Premiums us-gaap/2024 0 0 monetary D D Increase (Decrease) in Unearned Premiums Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
Other Investments us-gaap/2024 0 0 monetary I D Other Investments Amount of investments classified as other.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Reinsurance Payable us-gaap/2024 0 0 monetary I C Reinsurance Payable The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 0 0 monetary I D Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020465 1 0 monetary I D Cash and cash equivalents includes restricted cash Cash and cash equivalents includes restricted cash
Fixed Income Debt Securities Available For Sale Amortized Cost 0001628280-25-020465 1 0 monetary I D Fixed Income Debt Securities, Available-for-Sale, Amortized Cost Fixed Income Debt Securities, Available-for-Sale, Amortized Cost
Fixed Income Debt Securities Trading 0001628280-25-020465 1 0 monetary I D Fixed Income Debt Securities, Trading Fixed Income Debt Securities, Trading
Gains Losses On Investment And Foreign Exchange 0001628280-25-020465 1 0 monetary D C Gains (Losses) On Investment And Foreign Exchange Gains (losses) on investment and foreign exchange.
Increase Decrease In Derivative Instruments 0001628280-25-020465 1 0 monetary D D Increase (Decrease) in Derivative Instruments Fair value of derivatives and settlement of liabilities under derivatives.
Increase Decrease In Unpaid Losses Recoverable From Reinsurers 0001628280-25-020465 1 0 monetary D D Increase (Decrease) in Unpaid Losses Recoverable from Reinsurers Increase (Decrease) in Unpaid Losses Recoverable from Reinsurers
Privatelyheld Investments 0001628280-25-020463 1 0 monetary I D Privately-held Investments Privately-held Investments
Privately Held Investments Amortized Cost Trading At Fair Value 0001628280-25-020463 1 0 monetary I D Privately-held investments, amortized cost, trading at fair value Privately-held investments, amortized cost, trading at fair value
Short Term Investments Available For Sale 0001628280-25-020463 1 0 monetary I D Short-term investments, available for sale Short-term investments, available for sale
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Derivative Gain Loss On Derivative Net us-gaap/2024 0 0 monetary D C Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Loss Before Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), before Tax Amount before tax, after reclassification adjustments of other comprehensive income (loss).
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Reclassification From Aoci Current Period Tax us-gaap/2024 0 0 monetary D C Reclassification from AOCI, Current Period, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased 0001628280-25-020465 1 0 monetary D D Net Change in Receivable for Securities Sold or Payable for Securities Purchased Net Change in Receivable for Securities Sold or Payable for Securities Purchased
Purchases Of Privately Held Investments Available For Sale 0001628280-25-020465 1 0 monetary D C (Purchases of) privately-held investments, available for sale (Purchases of) privately-held investments, available for sale
Short Term Investments Available For Sale 0001628280-25-020465 1 0 monetary I D Short-term investments, available for sale Short-term investments, available for sale
Increase Decrease In Derivative Instruments 0001628280-25-020463 1 0 monetary D D Increase (Decrease) in Derivative Instruments Fair value of derivatives and settlement of liabilities under derivatives.
Interest On Operating Lease Liabilities 0001628280-25-020463 1 0 monetary D D Interest on operating lease liabilities Interest on operating lease liabilities

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001628280-25-020465 3 21 BS 1 H Privately Held Investments Amortized Cost Available For Sale 0001628280-25-020465 Privately-held investments, available for sale, amortized cost 0
0001628280-25-020463 2 3 BS 0 H Fixed Income Debt Securities Available For Sale 0001628280-25-020463 Fixed income securities, available-for-sale 0
0001628280-25-020463 2 4 BS 0 H Fixed Income Debt Securities Trading 0001628280-25-020463 Fixed income securities, trading 0
0001628280-25-020463 2 5 BS 0 H Short Term Investments Available For Sale 0001628280-25-020463 Short-term investments, available for sale 0
0001628280-25-020463 2 6 BS 0 H Short Term Investments Trading At Fair Value 0001628280-25-020463 Short-term investments, trading at fair value 0
0001628280-25-020463 2 7 BS 0 H Catastrophe Bond 0001628280-25-020463 Catastrophe bonds, trading at fair value (amortized cost 2024: $1.0 and 2023: $1.6) 0
0001628280-25-020463 2 8 BS 0 H Privately Held Investments Available For Sale At Fair Value 0001628280-25-020463 Privately-held Investments, available for sale, at fair value 0
0001628280-25-020463 2 9 BS 0 H Privatelyheld Investments 0001628280-25-020463 Privately-held Investments 0
0001628280-25-020463 2 10 BS 0 H Equity Method Investments us-gaap/2024 Investments, equity method 0
0001628280-25-020463 2 11 BS 0 H Other Investments us-gaap/2024 Other Investments 0
0001628280-25-020463 2 12 BS 0 H Investments Excluding Derivative Assets 0001628280-25-020463 Investments, Excluding Derivative Assets 0
0001628280-25-020463 8 60 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes paid 0
0001628280-25-020463 2 14 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and Cash Equivalents, at Carrying Value 0
0001628280-25-020463 2 15 BS 0 H Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 Unpaid losses recoverable from reinsurers (net of allowance for expected credit losses of 2024: $27.5 and 2023: $3.7) 0
0001628280-25-020463 2 16 BS 0 H Prepaid Reinsurance Premiums us-gaap/2024 Ceded unearned premiums 0
0001628280-25-020463 2 18 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Underwriting premiums receivables (net of allowance for expected credit losses of 2024: $24.6 and 2023: $21.0) 0
0001628280-25-020463 2 19 BS 0 H Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 0
0001628280-25-020463 2 20 BS 0 H Derivative Assets us-gaap/2024 Derivative assets 0
0001628280-25-020463 2 21 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use operating lease assets 0
0001628280-25-020463 2 22 BS 0 H Income Tax Receivable us-gaap/2024 Income taxes refundable 0
0001628280-25-020463 2 23 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001628280-25-020463 2 24 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001628280-25-020463 2 25 BS 0 H Intangible Assets Net Including Goodwill us-gaap/2024 Intangible assets and goodwill 0
0001628280-25-020463 2 26 BS 0 H Assets us-gaap/2024 Total assets 0
0001628280-25-020463 2 29 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Reserve for losses and loss adjustment expenses 0
0001628280-25-020463 2 30 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0001628280-25-020463 2 31 BS 0 H Insurance Reserves 0001628280-25-020463 Total insurance reserves 0
0001628280-25-020463 2 32 BS 0 H Reinsurance Payable us-gaap/2024 Reinsurance premiums 0
0001628280-25-020463 2 34 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0001628280-25-020463 2 35 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001628280-25-020463 2 36 BS 0 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020463 2 37 BS 0 H Accounts Payable Current And Noncurrent us-gaap/2024 Payables for securities purchased 0
0001628280-25-020463 2 38 BS 0 H Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001628280-25-020463 2 39 BS 0 H Derivative Liabilities us-gaap/2024 Derivative liabilities 0
0001628280-25-020463 2 40 BS 0 H Short Term Borrowings us-gaap/2024 Short-Term Debt 0
0001628280-25-020463 2 41 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001628280-25-020463 2 42 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingent liabilities 0
0001628280-25-020463 2 45 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares, value 0
0001628280-25-020463 2 46 BS 0 H Preferred Stock Value us-gaap/2024 Preference shares, value 0
0001628280-25-020463 2 47 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001628280-25-020463 2 48 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001628280-25-020463 2 49 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive (loss) 0
0001628280-25-020463 2 50 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders' equity 0
0001628280-25-020463 2 51 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001628280-25-020463 3 15 BS 1 H Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 0001628280-25-020463 Net allowance, available for sale maturities, for expected credit losses 0
0001628280-25-020463 3 16 BS 1 H Fixed Income Debt Securities Available For Sale Amortized Cost 0001628280-25-020463 Fixed income securities, available for sale amortized cost 0
0001628280-25-020463 3 17 BS 1 H Fixed Income Debt Securities Trading Amortized Cost 0001628280-25-020463 Fixed income securities, trading, amortized cost 0
0001628280-25-020463 3 18 BS 1 H Shortterminvestmentsavailableforsaleamortizedcost 0001628280-25-020463 Short term investments available for sale, amortized cost 0
0001628280-25-020463 3 19 BS 1 H Short Term Investments Trading Amortized Cost 0001628280-25-020463 Short-term investments, trading, amortized cost 0
0001628280-25-020463 3 20 BS 1 H Catastrophe Bonds Fair Value Disclosure 0001628280-25-020463 Catastrophe Bonds, Fair Value Disclosure 0
0001628280-25-020463 3 21 BS 1 H Privately Held Investments Amortized Cost Available For Sale 0001628280-25-020463 Privately-held investments, available for sale, amortized cost 0
0001628280-25-020463 3 22 BS 1 H Privately Held Investments Amortized Cost Trading At Fair Value 0001628280-25-020463 Privately-held investments, cost, trading at fair value 0
0001628280-25-020463 3 23 BS 1 H Reinsurance Recoverables Allowance us-gaap/2024 Unpaid losses recoverable from reinsurers (net of allowance for expected credit losses of 2024: $27.5 and 2023: $3.7) 0
0001628280-25-020463 3 24 BS 1 H Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 Underwriting premiums receivables, allowance for expected credit losses 0
0001628280-25-020463 3 25 BS 1 H Fixed Income Debt Securities Available For Sale Including Related Party Investments 0001628280-25-020463 Fixed income securities, AFS , RP 0
0001628280-25-020463 3 26 BS 1 H Fixed Income Debt Securities Trading 0001628280-25-020463 Fixed income securities, trading 0
0001628280-25-020463 3 27 BS 1 H Privatelyheld Investments 0001628280-25-020463 Privately-held Investments 0
0001628280-25-020463 3 28 BS 1 H Privately Held Investments Available For Sale At Fair Value 0001628280-25-020463 Privately-held Investments, available for sale, at fair value 0
0001628280-25-020463 3 29 BS 1 H Other Investments us-gaap/2024 Other Investments 0
0001628280-25-020463 3 30 BS 1 H Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020463 Restricted cash 0
0001628280-25-020463 3 31 BS 1 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020463 4 2 IS 0 H Premiums Earned Net us-gaap/2024 Net earned premiums 0
0001628280-25-020463 4 3 IS 0 H Net Investment Income us-gaap/2024 Net investment income (1) 0
0001628280-25-020463 4 4 IS 0 H Gain Loss On Investments us-gaap/2024 Gain (loss) on investments 0
0001628280-25-020463 4 5 IS 0 H Other Income us-gaap/2024 Other income 0
0001628280-25-020463 4 6 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001628280-25-020463 4 8 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Losses and loss adjustment expenses 0
0001628280-25-020463 4 9 IS 0 H Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 Acquisition costs 0
0001628280-25-020463 4 10 IS 0 H Selling General And Administrative Expense us-gaap/2024 General, administrative and corporate expenses (3) 0
0001628280-25-020463 4 11 IS 0 H Interest Expense Debt us-gaap/2024 Interest expense 0
0001628280-25-020463 4 12 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivatives 1
0001628280-25-020463 4 13 IS 0 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 1
0001628280-25-020463 4 14 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Net realized and unrealized foreign exchange (gains)/losses 0
0001628280-25-020463 4 15 IS 0 H Other Expenses us-gaap/2024 Other expenses 0
0001628280-25-020463 4 16 IS 0 H Expense 0001628280-25-020463 Total expenses 0
0001628280-25-020463 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Income (loss) from operations before income taxes 0
0001628280-25-020463 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit 1
0001628280-25-020463 4 19 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to Parent, Total 0
0001628280-25-020463 4 22 IS 0 H Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax us-gaap/2024 Reclassification adjustment for net realized losses on investments included in net income 1
0001628280-25-020463 4 23 IS 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax us-gaap/2024 Change in net unrealized (losses)/gains on available for sale securities held 0
0001628280-25-020463 4 24 IS 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax us-gaap/2024 Net change from current period hedged transactions 0
0001628280-25-020463 4 25 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2024 Change in foreign currency translation adjustment 0
0001628280-25-020463 4 26 IS 0 H Other Comprehensive Income Loss Before Tax us-gaap/2024 Other comprehensive (loss)/income, before income taxes 0
0001628280-25-020463 4 28 IS 0 H Reclassification From Aoci Current Period Tax us-gaap/2024 Reclassification adjustment for net realized losses on investments included in net income 0
0001628280-25-020463 4 29 IS 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Change in net unrealized losses/(gains) on available for sale securities held 1
0001628280-25-020463 4 30 IS 0 H Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 Total income tax (expense)/benefit allocated to other comprehensive income/(loss) 1
0001628280-25-020463 4 31 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income/(loss), net of tax 0
0001628280-25-020463 4 32 IS 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax us-gaap/2024 Net change from current period hedged transactions 1
0001628280-25-020463 4 33 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive (loss)/income attributable to Aspen Insurance Holdings Limited's ordinary shareholders 0
0001628280-25-020463 4 35 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0001628280-25-020463 4 36 IS 0 H Redeemable Preferred Stock Dividends us-gaap/2024 Preference share dividends 0
0001628280-25-020463 4 37 IS 0 H Net Income Loss From Continuing Operations Available To Common Shareholders Basic us-gaap/2024 Net income available to Aspen Insurance Holdings Limiteds ordinary shareholders 0
0001628280-25-020463 4 38 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic earning per ordinary share (in usd per share) 0
0001628280-25-020463 4 39 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted earnings per ordinary share (in usd per share) 0
0001628280-25-020463 5 11 IS 1 H Net Investment Income us-gaap/2024 Net investment income (1) 0
0001628280-25-020463 5 12 IS 1 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 0
0001628280-25-020463 5 13 IS 1 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001628280-25-020463 6 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0001628280-25-020463 6 18 EQ 0 H Profit Loss us-gaap/2024 Net income/(loss) for the year 0
0001628280-25-020463 6 19 EQ 0 H Dividends us-gaap/2024 Dividends 1
0001628280-25-020463 6 20 EQ 0 H Redeemable Preferred Stock Dividends us-gaap/2024 Preference share dividends 0
0001628280-25-020463 6 21 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Change for the year, net of income taxes 0
0001628280-25-020463 6 22 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Shares issued 0
0001628280-25-020463 6 23 EQ 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 Net change from current period hedged transactions 0
0001628280-25-020463 6 24 EQ 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total accumulated other comprehensive (loss)/income 0
0001628280-25-020463 6 25 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0001628280-25-020463 7 5 EQ 1 H Aggregate Liquidation Preference Shares 0001628280-25-020463 Aggregate Liquidation Preference Shares 0
0001628280-25-020463 7 6 EQ 1 H Preferred Stock Issuance Cost 0001628280-25-020463 Preferred Stock Issuance Cost 0
0001628280-25-020463 8 2 CF 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0001628280-25-020463 8 4 CF 0 H Depreciation Amortization And Accretion Net us-gaap/2024 Depreciation and amortization 0
0001628280-25-020463 8 5 CF 0 H Operating Lease Impairment Loss us-gaap/2024 Impairment of lease assets 0
0001628280-25-020463 8 6 CF 0 H Finance Lease Right Of Use Asset Amortization us-gaap/2024 Amortization of right-of-use operating lease assets 0
0001628280-25-020463 8 7 CF 0 H Interest On Operating Lease Liabilities 0001628280-25-020463 Interest on operating lease liabilities 0
0001628280-25-020463 8 8 CF 0 H Gain Loss On Investments us-gaap/2024 Realized and unrealized investment gains 1
0001628280-25-020463 8 9 CF 0 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 1
0001628280-25-020463 8 10 CF 0 H Increase Decrease In Deferred Income Taxes us-gaap/2024 Deferred tax expense/(benefit) 1
0001628280-25-020463 8 11 CF 0 H Gains Losses On Investment And Foreign Exchange 0001628280-25-020463 Net realized and unrealized investment foreign exchange losses/(gains) 1
0001628280-25-020463 8 12 CF 0 H Gain Loss On Sale Of Derivatives us-gaap/2024 Net change from current period hedged transactions 1
0001628280-25-020463 8 13 CF 0 H Unrealized Gainloss On Real Estate Fund In Net Investment Income 0001628280-25-020463 Unrealized (gain)/loss on real estate fund in net investment income 1
0001628280-25-020463 8 15 CF 0 H Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 Reserve for losses and loss adjustment expenses 0
0001628280-25-020463 8 16 CF 0 H Increase Decrease In Unearned Premiums us-gaap/2024 Unearned premiums 0
0001628280-25-020463 8 17 CF 0 H Increase Decrease In Unpaid Losses Recoverable From Reinsurers 0001628280-25-020463 Unpaid losses recoverable from reinsurers 0
0001628280-25-020463 8 18 CF 0 H Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 Ceded unearned premiums 1
0001628280-25-020463 8 19 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 1
0001628280-25-020463 8 20 CF 0 H Increase Decrease In Reinsurance Payables us-gaap/2024 Reinsurance premiums payable 0
0001628280-25-020463 8 21 CF 0 H Increase Decrease In Premiums Receivable us-gaap/2024 Underwriting premiums receivable 1
0001628280-25-020463 8 22 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable and refundable 0
0001628280-25-020463 8 23 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020463 8 24 CF 0 H Increase Decrease In Derivative Instruments 0001628280-25-020463 Derivative assets and derivative liabilities 0
0001628280-25-020463 8 25 CF 0 H Operating Lease Payments us-gaap/2024 Operating lease liabilities 1
0001628280-25-020463 8 26 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other 1
0001628280-25-020463 8 27 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by/(used in) operating activities 0
0001628280-25-020463 8 29 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 (Purchases) of fixed income securities Available for sale 1
0001628280-25-020463 8 30 CF 0 H Payments To Acquire Trading Securities Heldforinvestment us-gaap/2024 (Purchases) of fixed income securities Trading 1
0001628280-25-020463 8 31 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Proceeds from sales and maturities of fixed income securities Available for sale 0
0001628280-25-020463 8 32 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Proceeds from sales and maturities of fixed income securities Trading 0
0001628280-25-020463 8 33 CF 0 H Purchases Of Proceeds From Catastrophe Bonds 0001628280-25-020463 Net proceeds from catastrophe bonds Trading 1
0001628280-25-020463 8 34 CF 0 H Paymentsfor Availableforsale Securities Shortterm 0001628280-25-020463 (Purchases) of short-term investments Available for sale 1
0001628280-25-020463 8 35 CF 0 H Proceedsfrom Availableforsale Securities Shortterm 0001628280-25-020463 Proceeds from sale of short-term investments Available for sale 0
0001628280-25-020463 8 36 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 (Purchases) of short-term investments Trading 1
0001628280-25-020463 8 37 CF 0 H Proceeds From Sale Of Short Term Investments us-gaap/2024 Proceeds from sale of short-term investments Trading 0
0001628280-25-020463 8 38 CF 0 H Purchases Of Privately Held Investments Available For Sale 0001628280-25-020463 (Purchases) of privately-held investments - Available for sale 1
0001628280-25-020463 8 39 CF 0 H Payments To Acquire Privately Held Investments Trading 0001628280-25-020463 (Purchases) of privately-held investments Trading 1
0001628280-25-020463 8 40 CF 0 H Proceedsfrom Saleof Privatelyheld Investments 0001628280-25-020463 Proceeds from sale of privately-held investments Trading 0
0001628280-25-020463 8 41 CF 0 H Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased 0001628280-25-020463 Net change in receivable/(payable) for securities sold/(purchased) 0
0001628280-25-020463 8 42 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 (Purchases) of other investments 1
0001628280-25-020463 8 43 CF 0 H Paymentsfor Proceedsfrom Investing Activities Netof Cash 0001628280-25-020463 Net proceeds from sales of other investments 1
0001628280-25-020463 8 44 CF 0 H Payments For Proceeds From Productive Assets us-gaap/2024 Net (purchases)/sales of fixed assets 0
0001628280-25-020463 8 45 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Net (purchases) of investments, equity method 1
0001628280-25-020463 8 46 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash (used in) investing activities 0
0001628280-25-020463 8 48 CF 0 H Repayments Of Short Term Debt us-gaap/2024 Repayments of Short-Term Debt 1
0001628280-25-020463 8 49 CF 0 H Proceeds From Term Loan Facility 0001628280-25-020463 Proceeds from term loan facility 0
0001628280-25-020463 8 50 CF 0 H Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 Redemption of preference shares (2) 1
0001628280-25-020463 8 51 CF 0 H Proceeds From Issuance Of Preferred Stock And Preference Stock us-gaap/2024 Preference share issuance 0
0001628280-25-020463 8 52 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Payments of Ordinary Dividends, Common Stock 0
0001628280-25-020463 8 53 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Dividends paid on preference shares 1
0001628280-25-020463 8 54 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) financing activities 0
0001628280-25-020463 8 55 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate movements on cash and cash equivalents 0
0001628280-25-020463 8 56 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 (Decrease)/Increase in cash and cash equivalents 0
0001628280-25-020463 8 57 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001628280-25-020463 8 58 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at end of period 0
0001628280-25-020463 8 61 CF 0 H Interest Paid us-gaap/2024 Interest paid 0
0001628280-25-020463 9 9 CF 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred Stock, Shares Issued 0
0001628280-25-020463 9 10 CF 1 H Preferred Stock Dividend Rate Percentage us-gaap/2024 Preferred Stock, Dividend Rate, Percentage 0
0001628280-25-020463 9 11 CF 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preference shares liquidation preference, value 0
0001628280-25-020463 9 12 CF 1 H Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020463 Restricted cash 0
0001628280-25-020465 2 3 BS 0 H Fixed Income Debt Securities Available For Sale 0001628280-25-020465 Fixed income securities, available-for-sale 0
0001628280-25-020465 2 4 BS 0 H Fixed Income Debt Securities Trading 0001628280-25-020465 Fixed income securities, trading 0
0001628280-25-020465 2 5 BS 0 H Short Term Investments Available For Sale 0001628280-25-020465 Short-term investments, available for sale 0
0001628280-25-020465 2 6 BS 0 H Short Term Investments Trading At Fair Value 0001628280-25-020465 Short-term investments, trading at fair value 0
0001628280-25-020465 2 7 BS 0 H Catastrophe Bond 0001628280-25-020465 Catastrophe bonds, trading at fair value (amortized cost 2024: $1.0 and 2023: $1.6) 0
0001628280-25-020465 2 8 BS 0 H Privately Held Investments Available For Sale At Fair Value 0001628280-25-020465 Privately-held Investments, available for sale, at fair value 0
0001628280-25-020465 2 9 BS 0 H Privatelyheld Investments 0001628280-25-020465 Privately-held Investments 0
0001628280-25-020465 2 10 BS 0 H Equity Method Investments us-gaap/2024 Investments, equity method 0
0001628280-25-020465 2 11 BS 0 H Other Investments us-gaap/2024 Other Investments 0
0001628280-25-020465 2 12 BS 0 H Investments Excluding Derivative Assets 0001628280-25-020465 Investments, Excluding Derivative Assets 0
0001628280-25-020465 2 14 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and Cash Equivalents, at Carrying Value 0
0001628280-25-020465 2 15 BS 0 H Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 Unpaid losses recoverable from reinsurers (net of allowance for expected credit losses of 2024: $27.5 and 2023: $3.7) 0
0001628280-25-020465 2 16 BS 0 H Prepaid Reinsurance Premiums us-gaap/2024 Ceded unearned premiums 0
0001628280-25-020465 2 18 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Underwriting premiums receivables (net of allowance for expected credit losses of 2024: $24.6 and 2023: $21.0) 0
0001628280-25-020465 2 19 BS 0 H Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 0
0001628280-25-020465 2 20 BS 0 H Derivative Assets us-gaap/2024 Derivative assets 0
0001628280-25-020465 2 21 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use operating lease assets 0
0001628280-25-020465 2 22 BS 0 H Income Tax Receivable us-gaap/2024 Income taxes refundable 0
0001628280-25-020465 2 23 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001628280-25-020465 2 24 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001628280-25-020465 2 25 BS 0 H Intangible Assets Net Including Goodwill us-gaap/2024 Intangible assets and goodwill 0
0001628280-25-020465 2 26 BS 0 H Assets us-gaap/2024 Total assets 0
0001628280-25-020465 2 29 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Reserve for losses and loss adjustment expenses 0
0001628280-25-020465 2 30 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0001628280-25-020465 2 31 BS 0 H Insurance Reserves 0001628280-25-020465 Total insurance reserves 0
0001628280-25-020465 2 32 BS 0 H Reinsurance Payable us-gaap/2024 Reinsurance premiums 0
0001628280-25-020465 2 34 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0001628280-25-020465 2 35 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001628280-25-020465 2 36 BS 0 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020465 2 37 BS 0 H Accounts Payable Current And Noncurrent us-gaap/2024 Payables for securities purchased 0
0001628280-25-020465 2 38 BS 0 H Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001628280-25-020465 2 39 BS 0 H Derivative Liabilities us-gaap/2024 Derivative liabilities 0
0001628280-25-020465 2 40 BS 0 H Short Term Borrowings us-gaap/2024 Short-Term Debt 0
0001628280-25-020465 2 41 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001628280-25-020465 2 42 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingent liabilities 0
0001628280-25-020465 2 45 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares, value 0
0001628280-25-020465 2 46 BS 0 H Preferred Stock Value us-gaap/2024 Preference shares, value 0
0001628280-25-020465 2 47 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001628280-25-020465 2 48 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001628280-25-020465 2 49 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive (loss) 0
0001628280-25-020465 2 50 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders' equity 0
0001628280-25-020465 2 51 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001628280-25-020465 3 15 BS 1 H Fixed Income Debt Securities Available For Sale Allowance For Credit Loss 0001628280-25-020465 Net allowance, available for sale maturities, for expected credit losses 0
0001628280-25-020465 3 16 BS 1 H Fixed Income Debt Securities Available For Sale Amortized Cost 0001628280-25-020465 Fixed income securities, available for sale amortized cost 0
0001628280-25-020465 3 17 BS 1 H Fixed Income Debt Securities Trading Amortized Cost 0001628280-25-020465 Fixed income securities, trading, amortized cost 0
0001628280-25-020465 3 18 BS 1 H Shortterminvestmentsavailableforsaleamortizedcost 0001628280-25-020465 Short term investments available for sale, amortized cost 0
0001628280-25-020465 3 19 BS 1 H Short Term Investments Trading Amortized Cost 0001628280-25-020465 Short-term investments, trading, amortized cost 0
0001628280-25-020465 3 20 BS 1 H Catastrophe Bonds Fair Value Disclosure 0001628280-25-020465 Catastrophe Bonds, Fair Value Disclosure 0
0001628280-25-020465 6 21 EQ 0 H Redeemable Preferred Stock Dividends us-gaap/2024 Dividends on preference shares 0
0001628280-25-020465 3 22 BS 1 H Privately Held Investments Amortized Cost Trading At Fair Value 0001628280-25-020465 Privately-held investments, cost, trading at fair value 0
0001628280-25-020465 3 23 BS 1 H Reinsurance Recoverables Allowance us-gaap/2024 Unpaid losses recoverable from reinsurers (net of allowance for expected credit losses of 2024: $27.5 and 2023: $3.7) 0
0001628280-25-020465 3 24 BS 1 H Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 Premium Receivable, Allowance for Credit Loss 0
0001628280-25-020465 3 25 BS 1 H Fixed Income Debt Securities Available For Sale Including Related Party Investments 0001628280-25-020465 Fixed income securities, AFS , RP 0
0001628280-25-020465 3 26 BS 1 H Fixed Income Debt Securities Trading 0001628280-25-020465 Fixed income securities, trading 0
0001628280-25-020465 3 27 BS 1 H Privatelyheld Investments 0001628280-25-020465 Privately-held Investments 0
0001628280-25-020465 3 28 BS 1 H Privately Held Investments Available For Sale At Fair Value 0001628280-25-020465 Privately-held Investments, available for sale, at fair value 0
0001628280-25-020465 3 29 BS 1 H Other Investments us-gaap/2024 Other Investments 0
0001628280-25-020465 3 30 BS 1 H Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020465 Restricted cash 0
0001628280-25-020465 3 31 BS 1 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020465 4 2 IS 0 H Premiums Earned Net us-gaap/2024 Net earned premiums 0
0001628280-25-020465 4 3 IS 0 H Net Investment Income us-gaap/2024 Net investment income (1) 0
0001628280-25-020465 4 4 IS 0 H Gain Loss On Investments us-gaap/2024 Gain (loss) on investments 0
0001628280-25-020465 4 5 IS 0 H Other Income us-gaap/2024 Other income 0
0001628280-25-020465 4 6 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001628280-25-020465 4 8 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Losses and loss adjustment expenses 0
0001628280-25-020465 4 9 IS 0 H Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 Acquisition costs 0
0001628280-25-020465 4 10 IS 0 H Selling General And Administrative Expense us-gaap/2024 General, administrative and corporate expenses (3) 0
0001628280-25-020465 4 11 IS 0 H Interest Expense Debt us-gaap/2024 Interest expense 0
0001628280-25-020465 4 12 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Change in fair value of derivatives 1
0001628280-25-020465 4 13 IS 0 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 1
0001628280-25-020465 4 14 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Net realized and unrealized foreign exchange (gains)/losses 0
0001628280-25-020465 4 15 IS 0 H Other Expenses us-gaap/2024 Other expenses 0
0001628280-25-020465 4 16 IS 0 H Expense 0001628280-25-020465 Total expenses 0
0001628280-25-020465 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Income (loss) from operations before income taxes 0
0001628280-25-020465 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit 1
0001628280-25-020465 4 19 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to Parent, Total 0
0001628280-25-020465 4 22 IS 0 H Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax us-gaap/2024 Reclassification adjustment for net realized losses on investments included in net income 1
0001628280-25-020465 4 23 IS 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax us-gaap/2024 Change in net unrealized (losses)/gains on available for sale securities held 0
0001628280-25-020465 4 24 IS 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax us-gaap/2024 Net change from current period hedged transactions 0
0001628280-25-020465 4 25 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2024 Change in foreign currency translation adjustment 0
0001628280-25-020465 4 26 IS 0 H Other Comprehensive Income Loss Before Tax us-gaap/2024 Other comprehensive (loss)/income, before income taxes 0
0001628280-25-020465 4 28 IS 0 H Reclassification From Aoci Current Period Tax us-gaap/2024 Reclassification adjustment for net realized losses on investments included in net income 0
0001628280-25-020465 4 29 IS 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Change in net unrealized losses/(gains) on available for sale securities held 1
0001628280-25-020465 4 30 IS 0 H Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 Total income tax (expense)/benefit allocated to other comprehensive income/(loss) 1
0001628280-25-020465 4 31 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income/(loss), net of tax 0
0001628280-25-020465 4 32 IS 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax us-gaap/2024 Net change from current period hedged transactions 1
0001628280-25-020465 4 33 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive (loss)/income attributable to Aspen Insurance Holdings Limited's ordinary shareholders 0
0001628280-25-020465 4 35 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0001628280-25-020465 4 36 IS 0 H Redeemable Preferred Stock Dividends us-gaap/2024 Dividends on preference shares 0
0001628280-25-020465 4 37 IS 0 H Net Income Loss From Continuing Operations Available To Common Shareholders Basic us-gaap/2024 Net income (loss) available to ordinary shareholders, basic 0
0001628280-25-020465 5 11 IS 1 H Net Investment Income us-gaap/2024 Net investment income (1) 0
0001628280-25-020465 5 12 IS 1 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 0
0001628280-25-020465 5 13 IS 1 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001628280-25-020465 6 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Equity, Including Portion Attributable to Noncontrolling Interest 0
0001628280-25-020465 6 18 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Shares issued 0
0001628280-25-020465 6 19 EQ 0 H Profit Loss us-gaap/2024 Net income/(loss) for the year 0
0001628280-25-020465 6 20 EQ 0 H Dividends us-gaap/2024 Dividends 1
0001628280-25-020465 6 22 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Change for the year, net of income taxes 0
0001628280-25-020465 6 23 EQ 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 Net change from current period hedged transactions 0
0001628280-25-020465 6 24 EQ 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total accumulated other comprehensive (loss)/income 0
0001628280-25-020465 7 5 EQ 1 H Aggregate Liquidation Preference Shares 0001628280-25-020465 Aggregate Liquidation Preference Shares 0
0001628280-25-020465 7 6 EQ 1 H Preferred Stock Issuance Cost 0001628280-25-020465 Preferred Stock Issuance Cost 0
0001628280-25-020465 8 2 CF 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0001628280-25-020465 8 4 CF 0 H Depreciation Amortization And Accretion Net us-gaap/2024 Depreciation and amortization 0
0001628280-25-020465 8 5 CF 0 H Operating Lease Impairment Loss us-gaap/2024 Impairment of lease assets 0
0001628280-25-020465 8 6 CF 0 H Finance Lease Right Of Use Asset Amortization us-gaap/2024 Amortization of right-of-use operating lease assets 0
0001628280-25-020465 8 7 CF 0 H Interest On Operating Lease Liabilities 0001628280-25-020465 Interest on operating lease liabilities 0
0001628280-25-020465 8 8 CF 0 H Gain Loss On Investments us-gaap/2024 Realized and unrealized investment gains 1
0001628280-25-020465 8 9 CF 0 H Debt Securities Gain Loss us-gaap/2024 Realized and unrealized investment losses 1
0001628280-25-020465 8 10 CF 0 H Increase Decrease In Deferred Income Taxes us-gaap/2024 Deferred tax expense/(benefit) 1
0001628280-25-020465 8 11 CF 0 H Gains Losses On Investment And Foreign Exchange 0001628280-25-020465 Net realized and unrealized investment foreign exchange losses/(gains) 1
0001628280-25-020465 8 12 CF 0 H Gain Loss On Sale Of Derivatives us-gaap/2024 Net change from current period hedged transactions 1
0001628280-25-020465 8 13 CF 0 H Unrealized Gainloss On Real Estate Fund In Net Investment Income 0001628280-25-020465 Unrealized (gain)/loss on real estate fund in net investment income 1
0001628280-25-020465 8 15 CF 0 H Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 Reserve for losses and loss adjustment expenses 0
0001628280-25-020465 8 16 CF 0 H Increase Decrease In Unearned Premiums us-gaap/2024 Unearned premiums 0
0001628280-25-020465 8 17 CF 0 H Increase Decrease In Unpaid Losses Recoverable From Reinsurers 0001628280-25-020465 Unpaid losses recoverable from reinsurers 0
0001628280-25-020465 8 18 CF 0 H Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 Ceded unearned premiums 1
0001628280-25-020465 8 19 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 1
0001628280-25-020465 8 20 CF 0 H Increase Decrease In Reinsurance Payables us-gaap/2024 Reinsurance premiums payable 0
0001628280-25-020465 8 21 CF 0 H Increase Decrease In Premiums Receivable us-gaap/2024 Underwriting premiums receivable 1
0001628280-25-020465 8 22 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable and refundable 0
0001628280-25-020465 8 23 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses and other payables 0
0001628280-25-020465 8 24 CF 0 H Increase Decrease In Derivative Instruments 0001628280-25-020465 Derivative assets and derivative liabilities 0
0001628280-25-020465 8 25 CF 0 H Operating Lease Payments us-gaap/2024 Operating lease liabilities 1
0001628280-25-020465 8 26 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other (1) 1
0001628280-25-020465 8 27 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by/(used in) operating activities 0
0001628280-25-020465 8 29 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 (Purchases) of fixed income securities Available for sale 1
0001628280-25-020465 8 30 CF 0 H Payments To Acquire Trading Securities Heldforinvestment us-gaap/2024 (Purchases) of fixed income securities Trading 1
0001628280-25-020465 8 31 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Proceeds from sales and maturities of fixed income securities Available for sale 0
0001628280-25-020465 8 32 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Proceeds from sales and maturities of fixed income securities Trading 0
0001628280-25-020465 8 33 CF 0 H Purchases Of Proceeds From Catastrophe Bonds 0001628280-25-020465 Net proceeds from catastrophe bonds Trading 1
0001628280-25-020465 8 34 CF 0 H Paymentsfor Availableforsale Securities Shortterm 0001628280-25-020465 (Purchases) of short-term investments Available for sale 1
0001628280-25-020465 8 35 CF 0 H Proceedsfrom Availableforsale Securities Shortterm 0001628280-25-020465 Proceeds from sale of short-term investments Available for sale 0
0001628280-25-020465 8 36 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 (Purchases) of short-term investments Trading 1
0001628280-25-020465 8 37 CF 0 H Proceeds From Sale Of Short Term Investments us-gaap/2024 Proceeds from sale of short-term investments Trading 0
0001628280-25-020465 8 38 CF 0 H Purchases Of Privately Held Investments Available For Sale 0001628280-25-020465 (Purchases) of privately-held investments - Available for sale 1
0001628280-25-020465 8 39 CF 0 H Payments To Acquire Privately Held Investments Trading 0001628280-25-020465 (Purchases) of privately-held investments Trading 1
0001628280-25-020465 8 40 CF 0 H Proceedsfrom Saleof Privatelyheld Investments 0001628280-25-020465 Proceeds from sale of privately-held investments Trading 0
0001628280-25-020465 8 41 CF 0 H Net Changein Receivablefor Securities Soldor Payablefor Securities Purchased 0001628280-25-020465 Net change in receivable/(payable) for securities sold/(purchased) 0
0001628280-25-020465 8 42 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 (Purchases) of other investments 1
0001628280-25-020465 8 43 CF 0 H Paymentsfor Proceedsfrom Investing Activities Netof Cash 0001628280-25-020465 Net proceeds from sales of other investments 1
0001628280-25-020465 8 44 CF 0 H Payments For Proceeds From Productive Assets us-gaap/2024 Net (purchases)/sales of fixed assets 0
0001628280-25-020465 8 45 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Net (purchases) of investments, equity method 1
0001628280-25-020465 8 46 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash (used in) investing activities 0
0001628280-25-020465 8 48 CF 0 H Repayments Of Short Term Debt us-gaap/2024 Repayments of Short-Term Debt 1
0001628280-25-020465 8 49 CF 0 H Proceeds From Term Loan Facility 0001628280-25-020465 Proceeds from term loan facility 0
0001628280-25-020465 8 50 CF 0 H Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 Redemption of preference shares (1) 1
0001628280-25-020465 8 51 CF 0 H Proceeds From Issuance Of Preferred Stock And Preference Stock us-gaap/2024 Preference share issuance 0
0001628280-25-020465 8 52 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Payments of Ordinary Dividends, Common Stock 0
0001628280-25-020465 8 53 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Dividends paid on preference shares 1
0001628280-25-020465 8 54 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) financing activities 0
0001628280-25-020465 8 55 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate movements on cash and cash equivalents 0
0001628280-25-020465 8 56 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 (Decrease)/Increase in cash and cash equivalents 0
0001628280-25-020465 8 57 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001628280-25-020465 8 58 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at end of period (2) 0
0001628280-25-020465 8 60 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes paid 0
0001628280-25-020465 8 61 CF 0 H Interest Paid us-gaap/2024 Interest paid on long-term debt 0
0001628280-25-020465 9 9 CF 1 H Cash And Cash Equivalents Includes Restricted Cash 0001628280-25-020465 Restricted cash 0
0001628280-25-020465 9 10 CF 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred Stock, Shares Issued 0
0001628280-25-020465 9 11 CF 1 H Preferred Stock Dividend Rate Percentage us-gaap/2024 Preferred Stock, Dividend Rate, Percentage 0
0001628280-25-020465 9 12 CF 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preference shares liquidation preference, value 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.