XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

Supplemental Financial Statement Data | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Income and Expenses [Abstract] |
Supplemental Financial Statement Data | Supplemental Financial Statement Data Other operating costs and expenses consist of the following:
(In thousands) | 2022 |  | 2021 |  | 2020
Amortization of deferred policy acquisition costs | $ | 1,038,903 |  |  | $ | 961,628 |  |  | $ | 904,955 |
Insurance operating expenses | 1,635,000 |  |  | 1,345,099 |  |  | 1,206,058 |
Insurance service expenses | 96,419 |  |  | 86,003 |  |  | 85,724 |
Net foreign currency (gains) losses | (50,930) |  |  | (25,725) |  |  | 363 |
Debt extinguishment costs | — |  |  | 11,521 |  |  | 8,440 |
Other costs and expenses | 242,113 |  |  | 220,744 |  |  | 184,852 |
Total | $ | 2,961,505 |  |  | $ | 2,599,270 |  |  | $ | 2,390,392 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration