Income Taxes - Components of Net Income Before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Components Of Net Income Before Income Taxes [Line Items] | |||
Net income (loss) before income taxes | $ (4,000,047) | $ 911,365 | $ 969,310 |
Bermuda | |||
Components Of Net Income Before Income Taxes [Line Items] | |||
Net income (loss) before income taxes | 0 | 0 | 0 |
Foreign - Other | |||
Components Of Net Income Before Income Taxes [Line Items] | |||
Net income (loss) before income taxes | $ (4,000,047) | $ 911,365 | $ 969,310 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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