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Consolidated Statements of Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Components of changes in accumulated other comprehensive income (loss)

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 Income (Loss)
As of and for the nine months ended September 30, 2025
Changes in AOCI
Beginning of period			$	(517,170)					$	(417,099)								$	(934,269)
Other comprehensive income before reclassifications			311,566						87,663									399,229
Amounts reclassified from AOCI			28,885						—									28,885
Other comprehensive income			340,451						87,663									428,114
Unrealized investment loss related to noncontrolling interest			(1)						—									(1)
End of period			$	(176,720)					$	(329,436)								$	(506,156)
Amounts reclassified from AOCI
Pre-tax			$	36,563		(1)			$	—								$	36,563
Tax effect			(7,678)			(2)			—									(7,678)
After-tax amounts reclassified			$	28,885					$	—								$	28,885
Other comprehensive income
Pre-tax			$	431,462					$	87,663								$	519,125
Tax effect			(91,011)						—									(91,011)
Other comprehensive income			$	340,451					$	87,663								$	428,114
As of and for the three months ended September 30, 2025
Changes in AOCI
Beginning of period			$	(248,633)					$	(323,751)								$	(572,384)
Other comprehensive income (loss) before reclassifications			68,946						(5,685)									63,261
Amounts reclassified from AOCI			2,967						—									2,967
Other comprehensive income (loss)			71,913						(5,685)									66,228
Unrealized investment loss related to noncontrolling interest			—						—									—
End of period			$	(176,720)					$	(329,436)								$	(506,156)
Amounts reclassified from AOCI
Pre-tax			$	3,755		(1)			$	—								$	3,755
Tax effect			(788)			(2)			—									(788)
After-tax amounts reclassified			$	2,967					$	—								$	2,967
Other comprehensive income (loss)
Pre-tax			$	87,749					$	(5,685)								$	82,064
Tax effect			(15,836)						—									(15,836)
Other comprehensive income (loss)			$	71,913					$	(5,685)								$	66,228

(In thousands)			Unrealized Investment (Losses) Gains						Currency Translation Adjustments									Accumulated Other Comprehensive Income (Loss)
As of and for the nine months ended September 30, 2024
Changes in AOCI
Beginning of period			$	(586,354)					$	(339,484)								$	(925,838)
Other comprehensive income before reclassifications			218,087						25,160									243,247
Amounts reclassified from AOCI			79,446						—									79,446
Other comprehensive income			297,533						25,160									322,693
Unrealized investment gain related to noncontrolling interest			1						—									1
End of period			$	(288,820)					$	(314,324)								$	(603,144)
Amounts reclassified from AOCI
Pre-tax			$	100,565		(1)			$	—								$	100,565
Tax effect			(21,119)			(2)			—									(21,119)
After-tax amounts reclassified			$	79,446					$	—								$	79,446
Other comprehensive income
Pre-tax			$	370,831					$	25,160								$	395,991
Tax effect			(73,298)						—									(73,298)
Other comprehensive income			$	297,533					$	25,160								$	322,693
As of and for the three months ended September 30, 2024
Changes in AOCI
Beginning of period			$	(669,813)					$	(363,827)								$	(1,033,640)
Other comprehensive income before reclassifications			374,110						49,503									423,613
Amounts reclassified from AOCI			6,883						—									6,883
Other comprehensive income			380,993						49,503									430,496
Unrealized investment gain related to noncontrolling interest			—						—									—
End of period			$	(288,820)					$	(314,324)								$	(603,144)
Amounts reclassified from AOCI
Pre-tax			$	8,713		(1)			$	—								$	8,713
Tax effect			(1,830)			(2)			—									(1,830)
After-tax amounts reclassified			$	6,883					$	—								$	6,883
Other comprehensive income
Pre-tax			$	480,768					$	49,503								$	530,271
Tax effect			(99,775)						—									(99,775)
Other comprehensive income			$	380,993					$	49,503								$	430,496

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(1) Net investment gains in the consolidated statements of income.

(2) Income tax expense in the consolidated statements of income.

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No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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