BERKLEY W R CORP financials

WRB CIK 0000011544

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:22:00Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2020FY 2020FY 2020
Net Debt -2.28B -1.76B -1.14B -1.25B -1.36B -2.17B
Net Margin 12.10% 12.88% 11.38% 12.37% 10.81% 6.55%
Return on Equity (ROE) 18.34% 20.92% 18.53% 20.47% 15.37% 8.41%
Return on Assets (ROA) 4.04% 4.33% 3.71% 4.08% 3.19% 1.85%
Debt-to-Equity 0.0268 0.026 0.0293 0.0302 0.0314 0.0323
Effective Tax Rate 21.74% 22.52% 21.12% 19.46% 19.63% 24.38%
Cash Conversion Ratio 2.0134 2.0946 2.1205 1.8599 2.1359 3.0465
Accruals Ratio -0.0409 -0.0474 -0.0416 -0.0351 -0.0362 -0.038
SBC % of Revenue 0.37% 0.40% 0.42% 0.44% 0.49% 0.61%

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2020FY 2020FY 2020
P/E Trailing (Diluted) 15.7573 13.422 13.9901 14.7052 15.0073 23.6791
P/S 1.7981 1.6308 2.2412 2.5789 3.4658 2.1875
P/B 2.7262 2.6493 3.6503 4.2673 4.9258 2.8074

Income Statement

Concept FY 2025FY 2024FY 2023FY 2020FY 2020FY 2020
Revenues 14.71B 13.64B 12.14B 11.17B 9.46B 8.10B
Income Tax Expense (Benefit) 495.76M 509.92M 370.56M 334.73M 251.89M 171.82M
Net Income (Loss) Attributable to Parent 1.78B 1.76B 1.38B 1.38B 1.02B 530.67M
Earnings Per Share, Basic $4.48 $4.39 $3.40 $3.33 $3.69 $1.89
Weighted Average Number of Shares Outstanding, Basic 396.97M 399.73M 406.50M 415,278 277.43M 280.39M
Earnings Per Share, Diluted $4.45 $4.36 $3.37 $3.29 $3.66 $1.87
Weighted Average Number of Shares Outstanding, Diluted 399.86M 403.22M 409.95M 419,192 279.75M 283.14M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2020FY 2020FY 2020
Cash and Cash Equivalents, at Carrying Value 2.54B 1.97B 1.36B 1.45B 1.57B 2.37B
Assets 44.07B 40.57B 37.20B 33.86B 32.09B 28.61B
Liabilities 34.36B 32.16B 29.73B 27.09B 25.42B 22.28B
Stockholders' Equity Attributable to Parent 9.70B 8.40B 7.46B 6.75B 6.65B 6.31B
Common Stock, Shares, Outstanding 377.16M 380.07M 384.82M 396.82M 397.76M 266.74M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2020FY 2020FY 2020
Net Cash Provided by (Used in) Operating Activities 3.58B 3.68B 2.93B 2.57B 2.18B 1.62B
Net Cash Provided by (Used in) Investing Activities -2.03B -2.18B -1.96B -1.89B -2.99B 119.70M
Payments for Repurchase of Common Stock 270.22M 303.65M 537.16M 94.14M 122.43M 346.36M
Net Cash Provided by (Used in) Financing Activities -1.03B -852.49M -1.06B -771.99M 5.83M -397.84M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

33 concepts 3 units
Unit US$ · 28 concepts
Label Value Period
Direct Premiums Written 13.69B 2025-01-01 → 2025-12-31
Assumed Premiums Written 1.41B 2025-01-01 → 2025-12-31
Ceded Premiums Written 2.39B 2025-01-01 → 2025-12-31
Premiums Written, Net 12.71B 2025-01-01 → 2025-12-31
(Increase) Decrease in Unearned Premiums, Net -264.39M 2025-01-01 → 2025-12-31
Net Investment Income 1.43B 2025-01-01 → 2025-12-31
Other Income 3.70M 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Ceded 1.40B 2025-01-01 → 2025-12-31
Other Underwriting Expense 2.13B 2025-01-01 → 2025-12-31
Interest Expense 126.89M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Including Assessed Tax 555.76M 2025-01-01 → 2025-12-31
Premiums Earned, Net 12.45B 2025-01-01 → 2025-12-31
Revenues 14.71B 2025-01-01 → 2025-12-31
Financing Receivable, Credit Loss, Expense (Reversal) -953.00K 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Realized Gain (Loss) 70.04M 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Net 7.77B 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 3.98B 2025-01-01 → 2025-12-31
Operating Costs and Expenses 12.43B 2025-01-01 → 2025-12-31
Equity Method Investment, Realized Gain (Loss) on Disposal -292.00K 2025-01-01 → 2025-12-31
Gain (Loss) on Investments 132.22M 2025-01-01 → 2025-12-31
Investment Income, Investment Expense 12.09M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -68.01M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 27.58M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2.28B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 495.76M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.78B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 5.38M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.78B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 396.97M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 399.86M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $4.48 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $4.45 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $1.85 2025-01-01 → 2025-12-31

Comprehensive Income

13 concepts 1 unit

Balance Sheet

64 concepts 3 units
Unit US$ · 55 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 2.54B as of 2025-12-31
Development in Process 228.29M as of 2025-12-31
Real Estate Investment Property, Accumulated Depreciation 41.94M as of 2025-12-31
Real Estate Investment Property, Net 1.28B as of 2025-12-31
EquitySecuritiesFvNiCurrentAndNoncurrent 1.36B as of 2025-12-31
Real Estate Investments, Net 1.28B as of 2025-12-31
Mortgage Loans on Real Estate, Commercial and Consumer, Net 418.91M as of 2025-12-31
Debt Securities, Available-for-sale 25.02B as of 2025-12-31
Debt Securities, Held-to-maturity 30.61M as of 2025-12-31
Debt Securities, Held-to-maturity, Allowance for Credit Loss 9.00K as of 2025-12-31
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss 30.61M as of 2025-12-31
Debt Securities, Held-to-maturity, Fair Value 31.48M as of 2025-12-31
Other Investments 1.22B as of 2025-12-31
Investments 30.69B as of 2025-12-31
Premium Receivable, Allowance for Credit Loss 42.01M as of 2025-12-31
Premiums and Other Receivables, Net 3.42B as of 2025-12-31
Financing Receivable, Allowance for Credit Loss 161.00K as of 2025-12-31
Reinsurance Recoverables, Gross 3.25B as of 2025-12-31
Prepaid Reinsurance Premiums 881.83M as of 2025-12-31
Reinsurance Recoverable, Allowance for Credit Loss 6.38M as of 2025-12-31
Operating Lease, Right-of-Use Asset 221.48M as of 2025-12-31
Receivables from Brokers-Dealers and Clearing Organizations 11.67M as of 2025-12-31
Reinsurance Recoverables, Including Reinsurance Premium Paid 3.54B as of 2025-12-31
Accrued Investment Income Receivable 255.20M as of 2025-12-31
Property, Plant and Equipment, Net 596.24M as of 2025-12-31
Other Assets 809.39M as of 2025-12-31
Equity Method Investments 1.36B as of 2025-12-31
Reinsurance Payable 615.78M as of 2025-12-31
Liability for Claims and Claims Adjustment Expense 22.21B as of 2025-12-31
Deferred Policy Acquisition Cost 1.00B as of 2025-12-31
Deposit Contracts, Liabilities 28.00M as of 2025-12-31
Goodwill 184.33M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 86.00M as of 2025-12-31
Trading Liabilities 66.28M as of 2025-12-31
Taxes Payable 81.00M as of 2025-12-31
Liability for Unpaid Claims and Claims Adjustment Expense, Net 18.95B as of 2025-12-31
Unearned Premiums 6.72B as of 2025-12-31
Deferred Income Tax Assets, Net 141.50M as of 2025-12-31
Operating Lease, Liability 260.45M as of 2025-12-31
Assets 44.07B as of 2025-12-31
Junior Subordinated Notes 1.01B as of 2025-12-31
Taxes Payable, Current 83.37M as of 2025-12-31
Other Liabilities 1.72B as of 2025-12-31
Deferred Income Tax Liabilities, Net 99.87M as of 2025-12-31
Liabilities 34.36B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 158.71M as of 2025-12-31
Additional Paid in Capital, Common Stock 987.71M as of 2025-12-31
Treasury Stock, Value 4.34B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -451.10M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 13.34B as of 2025-12-31
Stockholders' Equity Attributable to Parent 9.70B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 11.08M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9.71B as of 2025-12-31
Liabilities and Equity 44.07B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Preferred Stock, Shares Authorized 5.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 1.88B as of 2025-12-31
Common Stock, Shares, Issued 377.16M as of 2025-12-31
Common Stock, Shares, Outstanding 377.16M as of 2025-12-31
Treasury Stock, Common, Shares 416.37M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.10 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.20 as of 2025-12-31

Cash Flow Statement

38 concepts 1 unit
Unit US$ · 38 concepts
Label Value Period
Income Taxes Paid 407.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Properties 26.54M 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Other Investments -61.23M 2025-01-01 → 2025-12-31
Depreciation 54.00M 2025-01-01 → 2025-12-31
Depreciation, Amortization and Accretion, Net -48.13M 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Loans and Leases -87.00K 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes 63.91M 2025-01-01 → 2025-12-31
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 6.13B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 54.52M 2025-01-01 → 2025-12-31
Operating Lease, Payments 49.42M 2025-01-01 → 2025-12-31
Repayments of Debt 2.06M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 126.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 27.58M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -14.49M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Policy Acquisition Costs 48.86M 2025-01-01 → 2025-12-31
Increase (Decrease) in Premiums Receivable 129.59M 2025-01-01 → 2025-12-31
Increase (Decrease) in Reinsurance Recoverable 114.56M 2025-01-01 → 2025-12-31
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI 56.92M 2025-01-01 → 2025-12-31
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 1.77B 2025-01-01 → 2025-12-31
Increase (Decrease) in Unearned Premiums 321.74M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Income Taxes -9.44M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 139.21M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 3.58B 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 8.43B 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 1.15B 2025-01-01 → 2025-12-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 5.31B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Loans Receivable -12.70M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.03B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 0 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 270.22M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 700.27M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -53.89M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.03B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 38.36M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 565.19M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.54B as of 2025-12-31

Notes

127 concepts 4 units
Unit US$ · 113 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 399.80M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 1.00B as of 2025-12-31
Current State and Local Tax Expense (Benefit) 13.60M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 22.21B as of 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 6.72B as of 2025-12-31
Current Foreign Tax Expense (Benefit) 96.86M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 510.25M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 12.45B 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 1.43B 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 7.77B 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -16.71M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 1.38B 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Deferred Policy Acquisition Cost 1.00B as of 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -561.00K 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 2.59B 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Reserve for Unpaid Claim and Claim Adjustment Expense 22.21B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense 9.45M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 12.71B 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 2.78M 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Unearned Premium 6.72B as of 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Earned Premium 12.45B 2025-01-01 → 2025-12-31
Loans Receivable, Fair Value Disclosure 419.07M as of 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Net Investment Income 1.43B 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Amortization of Deferred Policy Acquisition Cost 1.38B 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Paid Claim and Claim Adjustment Expense 6.13B 2025-01-01 → 2025-12-31
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Premium Written 12.71B 2025-01-01 → 2025-12-31
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees 1.64B 2025-01-01 → 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 383.09M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 13.04M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 99.64M 2025-01-01 → 2025-12-31
Deferred Compensation Arrangement with Individual, Compensation Expense 23.20M 2025-01-01 → 2025-12-31
Debt Securities, Trading, and Equity Securities, FV-NI 1.22B as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 478.91M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 10.30M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 11.63M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount -14.73M 2025-01-01 → 2025-12-31
Direct Premiums Earned 13.40B 2025-01-01 → 2025-12-31
Ceded Premiums Earned 2.34B 2025-01-01 → 2025-12-31
Assumed Premiums Earned 1.39B 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) 96.34M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount -10.08M 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount 1.14B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 19.73M 2025-01-01 → 2025-12-31
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 3.25B as of 2025-12-31
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments 3.54B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 77.81M as of 2025-12-31
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 953.00K 2025-01-01 → 2025-12-31
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss 0 as of 2025-12-31
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain 872.00K as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 83.03M as of 2025-12-31
Operating Lease, Cost 54.26M 2025-01-01 → 2025-12-31
Compensation and Benefits Trust 43.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve 228.75M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 74.45M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 253.98M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 5.01M as of 2025-12-31
Deferred Tax Assets, Unrealized Losses on Trading Securities 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 54.48M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 47.25M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 45.83M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 41.83M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 37.01M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 96.20M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 322.58M as of 2025-12-31
Deferred Tax Assets, Other 82.95M as of 2025-12-31
Deferred Tax Assets, Gross 731.53M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 55.79M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 675.74M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 62.13M as of 2025-12-31
Deferred Tax Liabilities, Gross 634.12M as of 2025-12-31
Deferred Tax Assets, Net 41.62M as of 2025-12-31
Debt Securities, Held-to-maturity, Restricted 1.15B as of 2025-12-31
Debt Securities, Available-for-sale and Held-to-maturity 25.05B as of 2025-12-31
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue 25.05B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 61.48M as of 2025-12-31
Insurance Commissions and Fees 118.51M 2025-01-01 → 2025-12-31
Debt Securities, Held-to-maturity, Credit Loss Expense (Reversal) -16.00K 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Investments 229.69M as of 2025-12-31
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss 130.67M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Intangible Assets 15.54M as of 2025-12-31
Deferred Tax Liabilities, Other 80.78M as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 585.00M as of 2025-12-31
Reinsurance Recoverable, Credit Loss Expense (Reversal) -1.97M 2025-01-01 → 2025-12-31
Premium Receivable, Credit Loss Expense (Reversal) 2.12M 2025-01-01 → 2025-12-31
Current Year Claims and Claims Adjustment Expense 7.70B 2025-01-01 → 2025-12-31
Prior Year Claims and Claims Adjustment Expense 34.45M 2025-01-01 → 2025-12-31
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 7.77B 2025-01-01 → 2025-12-31
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 1.38B 2025-01-01 → 2025-12-31
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 4.76B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 65.00K as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously Recorded 78.00K 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Securities Sold 0 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not to Sell before Recovery, Credit Loss, Previously Recorded, Expense (Reversal) -659.00K 2025-01-01 → 2025-12-31
Liability for Asbestos and Environmental Claims, Net 13.00M as of 2025-12-31
Tax Credit Carryforward, Valuation Allowance 56.00M as of 2025-12-31
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 274.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 36.77M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 39.90M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 42.51M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 37.19M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 31.56M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 373.88M as of 2025-12-31
Income Taxes Receivable, Current 2.73M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.88B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 400.00M 2025-01-01 → 2025-12-31
Short-duration Insurance Contract, Discounted Liability, Discount 420.40M as of 2025-12-31
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 19.37B as of 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 25.14B as of 2025-12-31
Workers' Compensation Discount, Prior Year Amount 1.40B as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost 204.98M as of 2025-12-31
Statutory Accounting Practices, Statutory Net Income Amount 1.59B 2025-01-01 → 2025-12-31
Statutory Accounting Practices, Statutory Capital and Surplus, Balance 9.86B as of 2025-12-31
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval 1.40B as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Deferred Compensation Arrangement with Individual, Shares Issued 17.38M 2025-01-01 → 2025-12-31
Treasury Stock, Shares, Acquired 4.07M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares, Restricted Stock 17.38M 2025-01-01 → 2025-12-31
Stock Issued During Period, Shares, New Issues 1.16M 2025-01-01 → 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (WRB CIK 0000011544), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.