Fundies. English
Segment disclosures
Company overviewAmbac Financial Group Inc
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
74 dimension combinations 612 retained observations 47 reported periods
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Intersegment Elimination · Unaffiliated Customers · Intersegment Elimination · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 0 | USD | 20160511 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 0 | USD | 20150511 | Open filing evidence |
Intersegment Elimination · Equity Method Investee · Intersegment Elimination · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 0 | USD | 20150511 | Open filing evidence |
Intersegment Elimination · Financial Services · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-09-30 | -565000 | USD | 20151109 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | -361000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -901000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -682000 | USD | 20150810 | Open filing evidence |
Intersegment Elimination · Corporate Non Segment · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateNonSegmentMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 330000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 229000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 615000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 387000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 387000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 1148000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 252000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 388000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 163000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 136000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -27000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 5838000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 23309000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 8836000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 17471000 | USD | 20150810 | Open filing evidence |
Intersegment Elimination · Financial Guarantee · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-09-30 | 286000 | USD | 20151109 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 262000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 937000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 700000 | USD | 20150810 | Open filing evidence |
Intersegment Elimination · Intersegment Elimination · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | -1115000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | -145000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | -23345000 | USD | 20160511 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -8935000 | USD | 20150511 | Open filing evidence |
Operating Segments · Intersegment · Financial Services · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -198000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | -882000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | -684000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -4992000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -1197000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -3986000 | USD | 20131114 | Open filing evidence |
Operating Segments · Intersegment · Financial Services · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | -219000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -901000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -607000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -682000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -75000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | -1210000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | -472000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | -846000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | -374000 | USD | 20140811 | Open filing evidence |
Operating Segments · Intersegment · Corporate And Other · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 197055000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 197055000 | USD | 20141110 | Open filing evidence |
Operating Segments · Intersegment · Corporate And Other · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 5838000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 23309000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 8836000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 17471000 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 8259000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 13684000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 5425000 | USD | 20140811 | Open filing evidence |
Operating Segments · Intersegment · Financial Guarantee · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 214000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 940000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 726000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 5189000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1244000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 4140000 | USD | 20131114 | Open filing evidence |
Operating Segments · Intersegment · Financial Guarantee · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 237000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 937000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 325000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 700000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 375000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 1837000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 512000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 911000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 399000 | USD | 20140811 | Open filing evidence |
Operating Segments · Intersegment · Intersegment Elimination · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -197071000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | -197113000 | USD | 20141110 | Open filing evidence |
Operating Segments · Intersegment · Intersegment Elimination · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | -5856000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -23345000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -8554000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -17489000 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | -8299000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | -13749000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | -5450000 | USD | 20140811 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Financial Services · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -33266000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 7339000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 40605000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -72977000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -33021000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -72451000 | USD | 20131114 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Financial Services · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | -1706000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | -14286000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | -133613000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | -36114000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | -119328000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | -83214000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | -66997000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | -53566000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 51139000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 13431000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -37708000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -15445000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -116294000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -47411000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -100849000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -53438000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 116177000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 14144000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 96634000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 82490000 | USD | 20140811 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Corporate And Other · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 10000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 39000 | USD | 20141110 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Corporate And Other · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 78000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 142000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 41000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 64000 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 126000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 146000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 20000 | USD | 20140811 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Financial Guarantee · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 382772000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 633010000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 250238000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 758331000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 230014000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 587506000 | USD | 20131114 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Financial Guarantee · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 131850000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 156236000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 393557000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 139947000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 237322000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 97374000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 152024000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 521340000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 177502000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 369316000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 191814000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 170335000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 437591000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 104703000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 267256000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 162553000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 464701000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 157382000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 317287000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 159905000 | USD | 20140811 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Intersegment Elimination · Predecessor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 0 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 0 | USD | 20141110 | Open filing evidence |
Operating Segments · Unaffiliated Customers · Intersegment Elimination · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 0 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 0 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 0 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 0 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 0 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 0 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 0 | USD | 20140811 | Open filing evidence |
Operating Segments · Equity Method Investee · Financial Services · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 0 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 0 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 0 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 0 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 0 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 0 | USD | 20150810 | Open filing evidence |
Operating Segments · Equity Method Investee · Corporate And Other · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 371000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 371000 | USD | 20141110 | Open filing evidence |
Operating Segments · Equity Method Investee · Financial Guarantee · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 0 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 0 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 0 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 0 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 0 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 0 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 0 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 0 | USD | 20150810 | Open filing evidence |
Operating Segments · Equity Method Investee · Intersegment Elimination · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 0 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 0 | USD | 20141110 | Open filing evidence |
Operating Segments · Intersegment Elimination · Financial Services · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | -836000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | -308000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | -1039000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | -393000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | -731000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | -338000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | -204000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | -565000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | -131000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | -361000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -230000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -219000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -607000 | USD | 20150810 | Open filing evidence |
Operating Segments · Intersegment Elimination · Financial Guarantee · Successor
Consolidation Items · Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:MajorCustomersAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 908000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 375000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 1214000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 464000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 839000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | -772000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 24000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 286000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 5000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 262000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 257000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 237000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 325000 | USD | 20150810 | Open filing evidence |
Operating Segments · Financial Services · Predecessor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -33464000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 6457000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 39921000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -77969000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -34218000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -76437000 | USD | 20131114 | Open filing evidence |
Operating Segments · Financial Services · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-07-01 – 2015-09-30 | -204000 | USD | 20151109 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | -131000 | USD | 20150810 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -37938000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -15664000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -117195000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -48018000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -101531000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -53513000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 114967000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 13672000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 95788000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 82116000 | USD | 20140811 | Open filing evidence |
Operating Segments · Corporate And Other · Predecessor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 197065000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 197094000 | USD | 20141110 | Open filing evidence |
Operating Segments · Corporate And Other · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | 6287000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 23822000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 8877000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 17535000 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 8385000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 13830000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 5445000 | USD | 20140811 | Open filing evidence |
Operating Segments · Financial Guarantee · Predecessor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 382986000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 633950000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 250964000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 763520000 | USD | 20140303 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 231258000 | USD | 20131114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 591646000 | USD | 20131114 | Open filing evidence |
Operating Segments · Financial Guarantee · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-07-01 – 2015-09-30 | 24000 | USD | 20151109 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 5000 | USD | 20150810 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 192071000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 170572000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 438528000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 105028000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 267956000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 162928000 | USD | 20140512 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 466538000 | USD | 20140303 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 157894000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | 318198000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 160304000 | USD | 20140811 | Open filing evidence |
Operating Segments · Intersegment Elimination · Predecessor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -197071000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | -197113000 | USD | 20141110 | Open filing evidence |
Operating Segments · Intersegment Elimination · Successor
Consolidation Items · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-07-01 – 2014-09-30 | -5856000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -23345000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -8554000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -17489000 | USD | 20140811 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | -8299000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-09-30 | -13749000 | USD | 20141110 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | -5450000 | USD | 20140811 | Open filing evidence |
Intersegment · Financial Services · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | -882000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -4992000 | USD | 20150302 | Open filing evidence |
Intersegment · Financial Services · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 19794000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | -849000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -230000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | -1197000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -75000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | -1210000 | USD | 20160511 | Open filing evidence |
Intersegment · Corporate And Other · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | 0 Restated | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 645000 | USD | 20150302 | Open filing evidence |
Intersegment · Corporate And Other · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 873000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 645000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -27000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 23299000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 8635000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 219181000 Restated | USD | 20160511 | Open filing evidence |
Intersegment · Financial Guarantee · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | 940000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 5189000 | USD | 20150302 | Open filing evidence |
Intersegment · Financial Guarantee · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:IntersegmentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | -19552000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 349000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 257000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1243000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 375000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 1837000 | USD | 20160511 | Open filing evidence |
Unaffiliated Customers · Financial Services · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | 7339000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -72977000 | USD | 20150302 | Open filing evidence |
Unaffiliated Customers · Financial Services · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | -49434000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | -44003000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -37708000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | -179691000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -53438000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 116177000 | USD | 20160511 | Open filing evidence |
Unaffiliated Customers · Corporate And Other · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | 39000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 335000 | USD | 20150302 | Open filing evidence |
Unaffiliated Customers · Corporate And Other · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 6964000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 4663000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 357000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 407000 Restated | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 23000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 170000 | USD | 20160511 | Open filing evidence |
Unaffiliated Customers · Financial Guarantee · Predecessor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-04-30 | 633010000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 758331000 | USD | 20150302 | Open filing evidence |
Unaffiliated Customers · Financial Guarantee · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=ambc:UnaffiliatedCustomersMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 543955000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 679662000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 191814000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 506559000 Restated | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 162553000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 464701000 | USD | 20160511 | Open filing evidence |
Equity Method Investee · Financial Services · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 0 | USD | 20150511 | Open filing evidence |
Equity Method Investee · Corporate And Other · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 4664000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 4336000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 1028000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1395000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 0 | USD | 20150511 | Open filing evidence |
Equity Method Investee · Financial Guarantee · Successor
Major Customers · Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:MajorCustomersAxis=us-gaap:EquityMethodInvesteeMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 0 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 0 | USD | 20150511 | Open filing evidence |
Financial Services
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=abk:FinancialServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-01-01 – 2012-12-31 | -77969000 | USD | 20130322 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -34218000 | USD | 20121114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -76437000 | USD | 20121114 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -95028000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -42219000 | USD | 20120910 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | -277249000 | USD | 20130322 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | -208212000 | USD | 20121114 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | -258924000 | USD | 20121114 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | -56302000 | USD | 20120910 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | -50712000 | USD | 20120910 | Open filing evidence |
Eliminations
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:EliminationsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | -2058000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | -2058000 | USD | 20260806 | Open filing evidence |
Financial Services
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-03-31 | 39921000 | USD | 20130515 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 52809000 | USD | 20130515 | Open filing evidence |
Financial Services · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -33464000 | USD | 20130814 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 6457000 | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -77969000 | USD | 20150302 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -95028000 | USD | 20130814 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -42219000 | USD | 20130814 | Open filing evidence |
Financial Services · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:FinancialServicesMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | -2542000 | USD | 20170510 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | -29640000 | USD | 20170228 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | -14594000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | -134652000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | -36507000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | -120059000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | -83552000 | USD | 20170510 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | -44852000 | USD | 20170228 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | -67201000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | -54131000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 51008000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 13070000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | -37938000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | -180888000 | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -117195000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -101531000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | -53513000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 114967000 | USD | 20160511 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 82116000 | USD | 20130814 | Open filing evidence |
Insurance Distribution
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:InsuranceDistributionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 58418000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 136944000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 78526000 | USD | 20260506 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 163726000 | USD | 20260304 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 33041000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 74039000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 40998000 | USD | 20260506 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 99236000 | USD | 20260304 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 51546000 Restated | USD | 20260304 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 31410000 Restated | USD | 20250306 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 26000000 | USD | 20240227 | Open filing evidence |
Legacy Financial Guarantee
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:LegacyFinancialGuaranteeMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 44000000 | USD | 20241112 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 151000000 | USD | 20241112 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 53000000 | USD | 20240805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 107000000 | USD | 20240805 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 53000000 | USD | 20240506 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 144000000 | USD | 20240227 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 41000000 | USD | 20241112 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 112000000 | USD | 20241112 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 39000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 71000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 32000000 | USD | 20240506 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 451000000 | USD | 20240227 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 67000000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 250000000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 75000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 184000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 109000000 | USD | 20230509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 250000000 | USD | 20240227 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 44000000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 204000000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 42000000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 160000000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 118000000 | USD | 20220510 | Open filing evidence |
Managing General Agency Underwriter
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:ManagingGeneralAgencyUnderwriterMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 43222000 | USD | 20251110 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 117261000 | USD | 20251110 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 33041000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 74039000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 40998000 | USD | 20250512 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 23995000 Restated | USD | 20251110 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 55166000 Restated | USD | 20251110 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 13306000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 31171000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 17865000 Restated | USD | 20250512 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 15000000 | USD | 20241112 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 39000000 | USD | 20241112 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 10000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 25000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 15000000 | USD | 20240506 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 7000000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 22000000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 6000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 15000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 9000000 | USD | 20230509 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 7000000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 20000000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 6000000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 13000000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 7000000 | USD | 20220510 | Open filing evidence |
Specialty Property And Casualty Insurance
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:SpecialtyPropertyAndCasualtyInsuranceMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 26403000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 51702000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 25299000 | USD | 20260506 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 21390000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 42561000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 21171000 | USD | 20260506 | Open filing evidence |
Specialty Property Casualty Program
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ambc:SpecialtyPropertyCasualtyProgramMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 88403000 | USD | 20260304 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 22774000 | USD | 20251110 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 65335000 | USD | 20251110 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 21390000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 42561000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 21171000 | USD | 20250512 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 126320000 | USD | 20260304 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 40132000 Restated | USD | 20251110 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 101502000 Restated | USD | 20251110 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 31828000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 61370000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 29542000 Restated | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 64101000 Restated | USD | 20260304 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 16000000 | USD | 20241112 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 35000000 | USD | 20241112 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 11000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 20000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 9000000 | USD | 20240506 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 18465000 Restated | USD | 20250306 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 6000000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 11000000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 4000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 5000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 2000000 | USD | 20230509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2000000 | USD | 20240227 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 0 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1000000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 0 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 0 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 0 | USD | 20220510 | Open filing evidence |
Corporate And Other
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-01-01 – 2026-03-31 | 345000 | USD | 20260506 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 610000 | USD | 20251110 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1723000 | USD | 20251110 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 526000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 1113000 | USD | 20250807 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 587000 | USD | 20260506 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 5878000 Restated | USD | 20251110 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 13925000 Restated | USD | 20251110 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 5904000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 8048000 Restated | USD | 20250807 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 2145000 Restated | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 9000000 | USD | 20240227 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 3000000 | USD | 20241112 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 7000000 | USD | 20241112 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 2000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 4000000 | USD | 20240805 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 2000000 | USD | 20240506 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 4000000 | USD | 20240227 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 1000000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2000000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 2000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 2000000 | USD | 20230807 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 0 | USD | 20230509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 5000000 | USD | 20240227 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 0 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 4000000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 0 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 4000000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 4000000 | USD | 20220510 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 29000 | USD | 20130515 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 980000 | USD | 20130322 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 169000 | USD | 20121114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 927000 | USD | 20121114 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 56000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 758000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 702000 | USD | 20130515 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 7669000 | USD | 20130322 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 2945000 | USD | 20121114 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 3094000 | USD | 20121114 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 72000 | USD | 20120910 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 149000 | USD | 20120910 | Open filing evidence |
Corporate And Other · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 197065000 | USD | 20130814 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 39000 Restated | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 980000 | USD | 20150302 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 56000 | USD | 20130814 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 758000 | USD | 20130814 | Open filing evidence |
Corporate And Other · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-01 – 2016-12-31 | 12501000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 9644000 | USD | 20170228 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 1358000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 25101000 Restated | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 8658000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 219351000 Restated | USD | 20160511 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 5445000 | USD | 20130814 | Open filing evidence |
Corporate
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 232000 | USD | 20260806 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 577000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | -907000 | USD | 20260304 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 526000 | USD | 20260806 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 1113000 | USD | 20260806 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 10259000 | USD | 20260304 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 9080000 | USD | 20260304 | Open filing evidence |
Corporate Non Segment · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateNonSegmentMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | -3586000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 3307000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 9333000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 3286000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 6027000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 3890000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 2915000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 6547000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 2274000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 3632000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 1358000 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 6287000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 23822000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 8877000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 17535000 | USD | 20150810 | Open filing evidence |
Corporation
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 3737000 | USD | 20250306 | Open filing evidence |
Financial Guarantee
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-03-31 | 251519000 | USD | 20130515 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 763520000 | USD | 20130322 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 231258000 | USD | 20121114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 591646000 | USD | 20121114 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 89062000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 360388000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 271326000 | USD | 20130515 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 573006000 | USD | 20130322 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 233933000 | USD | 20121114 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 636119000 | USD | 20121114 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 204496000 | USD | 20120910 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 402186000 | USD | 20120910 | Open filing evidence |
Financial Guarantee · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | 383171000 | USD | 20130814 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | 633950000 Restated | USD | 20160511 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 763520000 | USD | 20150302 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 89062000 | USD | 20130814 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 360388000 | USD | 20130814 | Open filing evidence |
Financial Guarantee · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:FinancialGuaranteeMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | 132758000 | USD | 20170510 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 524403000 | USD | 20170228 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 156611000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 394771000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 140411000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 238161000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 96602000 | USD | 20170510 | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 680011000 | USD | 20170228 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 152048000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 521626000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 177507000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 369578000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 192071000 | USD | 20150511 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 507802000 Restated | USD | 20170228 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 438528000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 267956000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 162928000 | USD | 20150511 | Open filing evidence |
| 2013-05-01 – 2013-12-31 | 466538000 | USD | 20160511 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | 160674000 | USD | 20130814 | Open filing evidence |
Intersegment Elimination
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-03-31 | -42000 | USD | 20130515 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -842000 | USD | 20130322 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -47000 | USD | 20121114 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -799000 | USD | 20121114 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -51000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -752000 | USD | 20120910 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | -701000 | USD | 20130515 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | -7662000 | USD | 20130322 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | -2949000 | USD | 20121114 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | -3094000 | USD | 20121114 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | -71000 | USD | 20120910 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | -145000 | USD | 20120910 | Open filing evidence |
Intersegment Elimination · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-04-30 | -197071000 | USD | 20130814 | Open filing evidence |
| 2013-01-01 – 2013-04-30 | -197113000 | USD | 20130814 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -51000 | USD | 20130814 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -752000 | USD | 20130814 | Open filing evidence |
Intersegment Elimination · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-03-31 | -402000 | USD | 20170510 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | -296000 | USD | 20161103 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | -790000 | USD | 20161103 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | -458000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | -495000 | USD | 20160809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | -38000 | USD | 20170510 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | -72000 | USD | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | -109000 | USD | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | -37000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | -37000 | USD | 20160809 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 0 | USD | 20160511 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -5856000 | USD | 20151109 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -23345000 | USD | 20151109 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -8554000 | USD | 20150810 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -17489000 | USD | 20150810 | Open filing evidence |
| 2013-05-01 – 2013-06-30 | -5450000 | USD | 20130814 | Open filing evidence |
Property And Casualty Commercial Insurance Product Line
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 18000000 | USD | 20230301 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 2000000 | USD | 20230301 | Open filing evidence |