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v3.23.1

Consolidated Statements of Comprehensive Income | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Consolidated Statements of Comprehensive Income | Consolidated Statements of Comprehensive Income The following table presents the components of the changes in accumulated other comprehensive income ("AOCI"):
(In thousands) | Unrealized Investment (Losses) Gains |  | Currency Translation Adjustments |  |  | Accumulated Other Comprehensive (Loss) Income
As of and for the three months ended March 31, 2023 |  |  |  |  |
Changes in AOCI |  |  |  |  |
Beginning of period | $ | (892,905) |  |  | $ | (371,676) |  |  |  | $ | (1,264,581) |
Other comprehensive income before reclassifications | 155,215 |  |  | 4,866 |  |  |  | 160,081 |
Amounts reclassified from AOCI | 25,584 |  |  | — |  |  |  | 25,584 |
Other comprehensive income | 180,799 |  |  | 4,866 |  |  |  | 185,665 |
Unrealized investment loss related to noncontrolling interest | (1) |  |  | — |  |  |  | (1) |
End of period | $ | (712,107) |  |  | $ | (366,810) |  |  |  | $ | (1,078,917) |
Amounts reclassified from AOCI |  |  |  |  |  |
Pre-tax | $ | 32,385 |  | (1) | $ | — |  |  |  | $ | 32,385 |
Tax effect | (6,801) |  | (2) | — |  |  |  | (6,801) |
After-tax amounts reclassified | $ | 25,584 |  |  | $ | — |  |  |  | $ | 25,584 |
Other comprehensive income |  |  |  |  |  |
Pre-tax | $ | 232,021 |  |  | $ | 4,866 |  |  |  | $ | 236,887 |
Tax effect | (51,222) |  |  | — |  |  |  | (51,222) |
Other comprehensive income | $ | 180,799 |  |  | $ | 4,866 |  |  |  | $ | 185,665 |
As of and for the three months ended March 31, 2022 |  |  |  |  |
Changes in AOCI |  |  |  |  |
Beginning of period | $ | 90,900 |  |  | $ | (372,855) |  |  |  | $ | (281,955) |
Other comprehensive (loss) income before reclassifications | (433,136) |  |  | 56,272 |  |  |  | (376,864) |
Amounts reclassified from AOCI | 9,591 |  |  | — |  |  |  | 9,591 |
Other comprehensive (loss) income | (423,545) |  |  | 56,272 |  |  |  | (367,273) |
Unrealized investment loss related to noncontrolling interest | (1) |  |  | — |  |  |  | (1) |
Ending balance | $ | (332,646) |  |  | $ | (316,583) |  |  |  | $ | (649,229) |
Amounts reclassified from AOCI |  |  |  |  |  |
Pre-tax | $ | 12,141 |  | (1) | $ | — |  |  |  | $ | 12,141 |
Tax effect | (2,550) |  | (2) | — |  |  |  | (2,550) |
After-tax amounts reclassified | $ | 9,591 |  |  | $ | — |  |  |  | $ | 9,591 |
Other comprehensive (loss) income |  |  |  |  |  |
Pre-tax | $ | (539,449) |  |  | $ | 56,272 |  |  |  | $ | (483,177) |
Tax effect | 115,904 |  |  | — |  |  |  | 115,904 |
Other comprehensive (loss) income | $ | (423,545) |  |  | $ | 56,272 |  |  |  | $ | (367,273) |
____________ (1) Net investment gains in the consolidated statements of income. (2) Income tax expense in the consolidated statements of income.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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