Other Comprehensive Income

12 Months Ended

Dec. 31, 2023

Comprehensive Income Note Disclosure [Abstract]

The following table presents the changes in each component of AOCI, net of noncontrolling interests:


	Unrealized Appreciation on Available-For-Sale Investments		Foreign Currency Translation Adjustments		Total
Year Ended December 31, 2023
Beginning balance	$	(1,512)	$	(134)	$	(1,646)

Other comprehensive income (loss) before reclassifications	547		23		570
Amounts reclassified from accumulated other comprehensive income	400		—		400
Net current period other comprehensive income (loss)	947		23		970
Ending balance	$	(565)	$	(111)	$	(676)

Year Ended December 31, 2022
Beginning balance	$	13	$	(78)	$	(65)

Other comprehensive income (loss) before reclassifications	(1,772)		(56)		(1,828)
Amounts reclassified from accumulated other comprehensive income	247		—		247
Net current period other comprehensive income (loss)	(1,525)		(56)		(1,581)
Ending balance	$	(1,512)	$	(134)	$	(1,646)

Year Ended December 31, 2021
Beginning balance	$	501	$	(12)	$	489

Other comprehensive income (loss) before reclassifications	(371)		(66)		(437)
Amounts reclassified from accumulated other comprehensive income	(117)		—		(117)
Net current period other comprehensive income (loss)	(488)		(66)		(554)
Ending balance	$	13	$	(78)	$	(65)

The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):


	Consolidated Statement of Income	Amounts Reclassified from AOCI
Details About	Line Item That Includes	Year Ended December 31,
AOCI Components	Reclassification	2023		2022		2021
Unrealized appreciation on available-for-sale investments
	Net realized gains (losses)	$	(431)	$	(235)	$	157
	Provision for credit losses	3		(44)		(2)

	Total before tax	(428)		(279)		155
	Income tax (expense) benefit	28		32		(38)
	Net of tax	$	(400)	$	(247)	$	117

Following are the related tax effects allocated to each component of other comprehensive income (loss):


	Before Tax		Tax Expense		Net of Tax
	Amount		(Benefit)		Amount
Year Ended December 31, 2023
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	617	$	70	$	547

Less reclassification of net realized gains (losses) included in net income	(428)		(28)		(400)
Foreign currency translation adjustments	23		—		23
Other comprehensive income (loss)	$	1,068	$	98	$	970

Year Ended December 31, 2022
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(2,009)	$	(237)	$	(1,772)

Less reclassification of net realized gains (losses) included in net income	(279)		(32)		(247)
Foreign currency translation adjustments	(56)		—		(56)
Other comprehensive income (loss)	$	(1,786)	$	(205)	$	(1,581)

Year Ended December 31, 2021
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(408)	$	(22)	$	(386)

Less reclassification of net realized gains (losses) included in net income	155		38		117
Foreign currency translation adjustments	(65)		—		(65)
Other comprehensive income (loss)	$	(628)	$	(60)	$	(568)