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Consolidated Statements of Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period |  |  | $ 6,768,161 |
Other comprehensive loss | $ (141,146) | $ (356,180) | (58,237) | $ (1,103,854)
End of period | 6,929,909 |  | 6,929,909 |
Net realized and unrealized (losses) gains on investments | (40,855) | (66,282) | 50,403 | 139,664
Income before income taxes | 419,949 | 286,265 | 1,253,205 | 1,241,260
Tax effect | (86,519) | (55,791) | (268,322) | (238,290)
Net income before noncontrolling interests | 333,430 | 230,474 | 984,883 | 1,002,970
Total change in unrealized investment losses | (150,455) | (394,832) | (62,476) | (1,365,064)
Net change in period | (22,781) | (40,516) | (7,387) | (27,637)
Other comprehensive income (loss), pre-tax | (173,236) | (435,348) | (69,863) | (1,392,701)
Other comprehensive income (loss), tax effect | 32,090 | 79,168 | 11,626 | 288,847
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (1,181,673) | (1,029,630) | (1,264,581) | (281,955)
Other comprehensive income (loss) before reclassifications | (155,799) | (375,550) | (110,474) | (1,162,294)
Amounts reclassified from AOCI | 14,653 | 19,370 | 52,237 | 58,440
Other comprehensive loss | (141,146) | (356,180) | (58,237) | (1,103,854)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (1,322,819) | (1,385,810) | (1,322,819) | (1,385,810)
Accumulated Other Comprehensive Income (Loss) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | 18,548 | 24,519 | 66,123 | 73,975
Tax effect | (3,895) | (5,149) | (13,886) | (15,535)
Net income before noncontrolling interests | 14,653 | 19,370 | 52,237 | 58,440
Unrealized Investment Gains (Losses) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (825,391) | (669,654) | (892,905) | 90,900
Other comprehensive income (loss) before reclassifications | (133,018) | (335,034) | (103,087) | (1,134,657)
Amounts reclassified from AOCI | 14,653 | 19,370 | 52,237 | 58,440
Other comprehensive loss | (118,365) | (315,664) | (50,850) | (1,076,217)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (943,756) | (985,318) | (943,756) | (985,318)
Total change in unrealized investment losses | (150,455) | (394,832) | (62,476) | (1,365,064)
Unrealized investment gains, tax effect | 32,090 | 79,168 | 11,626 | 288,847
Unrealized investment gains (losses), after-tax amounts | (118,365) | (315,664) | (50,850) | (1,076,217)
Unrealized Investment Gains (Losses) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Net realized and unrealized (losses) gains on investments | 18,548 | 24,519 | 66,123 | 73,975
Tax effect | (3,895) | (5,149) | (13,886) | (15,535)
Net income before noncontrolling interests | 14,653 | 19,370 | 52,237 | 58,440
Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (356,282) | (359,976) | (371,676) | (372,855)
Other comprehensive income (loss) before reclassifications | (22,781) | (40,516) | (7,387) | (27,637)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Other comprehensive loss | (22,781) | (40,516) | (7,387) | (27,637)
Unrealized investment loss related to noncontrolling interest | 0 |  | 0 | 0
End of period | (379,063) | (400,492) | (379,063) | (400,492)
Currency translation adjustment, pre-tax | (22,781) | (40,516) | (7,387) | (27,637)
Currency translation adjustment, tax effect | 0 | 0 | 0 | 0
Net change in period | (22,781) | (40,516) | (7,387) | (27,637)
Currency Translation Adjustments | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | 0 | 0 | 0 | 0
Tax effect | 0 | 0 | 0 | 0
Net income before noncontrolling interests | $ 0 | $ 0 | $ 0 | $ 0

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