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Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2024

Comprehensive Income Note Disclosure [Abstract]

Other Comprehensive Income (Loss)

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):

												Amounts Reclassified from AOCI
						Consolidated Statement of Income						Three Months Ended
Details About						Line Item That Includes						March 31,
AOCI Components						Reclassification						2024						2023
Unrealized appreciation (decline) on available-for-sale investments
						Net realized gains (losses)						$	(28)					$	(94)
						Provision for credit losses						(6)						(16)
						Total before tax						(34)						(110)
						Income tax (expense) benefit						5						11
						Net of tax						$	(29)					$	(99)

			Before Tax Amount						Tax Expense (Benefit)						Net of Tax Amount
Three Months Ended March 31, 2024
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period			$	(151)					$	(10)					$	(141)
Less reclassification of net realized gains (losses) included in net income			(34)						(5)						(29)
Foreign currency translation adjustments			(33)						—						(33)
Other comprehensive income (loss)			$	(150)					$	(5)					$	(145)
Three Months Ended March 31, 2023
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period			$	281					$	36					$	245
Less reclassification of net realized gains (losses) included in net income			(110)						(11)						(99)
Foreign currency translation adjustments			5						—						5
Other comprehensive income (loss)			$	396					$	47					$	349

X

- Definition

Comprehensive Income Note Disclosure [Abstract]

+ References

No definition available.

+ Details

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X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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