Disclosure Of Income Tax [Text Block]

Lancashire Holdings - Filing #2011598

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01
Disclosure of income tax [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	11,200,000 USD	—	—	—	—	—	—	—	—	—	—	—	1,800,000 USD	—	—	—	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity	— USD	400,000 USD	—	400,000 USD	400,000 USD	— USD	— USD	— USD	— USD	—	— USD	— USD	100,000 USD	100,000 USD	— USD	— USD	— USD	100,000 USD	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities	—	—	16,200,000 USD	—	—	—	—	—	—	10,300,000 USD	—	—	—	—	—	—	—	—	11,600,000 USD
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]