XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Net Investment (Losses) Gains (Change in Unrealized Gains (Losses) of Available For Sales Securities) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Realized and Unrealized Investment Gains Losses [Line Items]        
Total change in unrealized investment losses $ (150,455) $ (394,832) $ (62,476) $ (1,365,064)
Income tax benefit 32,090 79,168 11,626 288,847
Noncontrolling interests 0 0 (1) (1)
Total change in unrealized gains (118,365) (315,664) (50,851) (1,076,218)
Debt securities        
Realized and Unrealized Investment Gains Losses [Line Items]        
Total change in unrealized investment losses (136,388) (385,503) (57,293) (1,335,413)
Fixed maturity securities with allowance for expected credit losses        
Realized and Unrealized Investment Gains Losses [Line Items]        
Total change in unrealized investment losses (10,244) (4,005) (3,094) (20,590)
Investment funds        
Realized and Unrealized Investment Gains Losses [Line Items]        
Total change in unrealized investment losses (3,217) (5,031) (818) (7,863)
Other        
Realized and Unrealized Investment Gains Losses [Line Items]        
Total change in unrealized investment losses $ (606) $ (293) $ (1,271) $ (1,198)