XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning of period     $ 8,407,439  
Other comprehensive income $ 66,228 $ 430,496 428,114 $ 322,693
End of period 9,805,003   9,805,003  
Net realized and unrealized gains (losses) on investments 78,800 (23,362) 125,044 (72,165)
Income before income taxes 648,110 474,449 1,708,579 1,536,192
Tax effect (136,141) (109,135) (378,551) (356,958)
Net income before noncontrolling interests 511,969 365,314 1,330,028 1,179,234
Total change in unrealized investment gains 87,749 480,768 431,462 370,831
Net change in period (5,685) 49,503 87,663 25,160
Other comprehensive income (loss), pre-tax 82,064 530,271 519,125 395,991
Other comprehensive income (loss), tax effect (15,836) (99,775) (91,011) (73,298)
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning of period (572,384) (1,033,640) (934,269) (925,838)
Other comprehensive income before reclassifications 63,261 423,613 399,229 243,247
Amounts reclassified from AOCI 2,967 6,883 28,885 79,446
Other comprehensive income 66,228 430,496 428,114 322,693
Unrealized investment loss related to noncontrolling interest 0 0 (1) 1
End of period (506,156) (603,144) (506,156) (603,144)
Accumulated Other Comprehensive Income (Loss) | Amounts reclassified from AOCI        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Income before income taxes 3,755 8,713 36,563 100,565
Tax effect (788) (1,830) (7,678) (21,119)
Net income before noncontrolling interests 2,967 6,883 28,885 79,446
Unrealized investment losses:        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning of period (248,633) (669,813) (517,170) (586,354)
Other comprehensive income before reclassifications 68,946 374,110 311,566 218,087
Amounts reclassified from AOCI 2,967 6,883 28,885 79,446
Other comprehensive income 71,913 380,993 340,451 297,533
Unrealized investment loss related to noncontrolling interest 0   (1) 1
End of period (176,720) (288,820) (176,720) (288,820)
Total change in unrealized investment gains 87,749 480,768 431,462 370,831
Unrealized investment gains, tax effect (15,836) (99,775) (91,011) (73,298)
Unrealized investment gains (losses), after-tax amounts 71,913 380,993 340,451 297,533
Unrealized investment losses: | Amounts reclassified from AOCI        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Net realized and unrealized gains (losses) on investments 3,755 8,713 36,563 100,565
Tax effect (788) (1,830) (7,678) (21,119)
Net income before noncontrolling interests 2,967 6,883 28,885 79,446
Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning of period (323,751) (363,827) (417,099) (339,484)
Other comprehensive income before reclassifications (5,685) 49,503 87,663 25,160
Amounts reclassified from AOCI 0 0 0 0
Other comprehensive income (5,685) 49,503 87,663 25,160
Unrealized investment loss related to noncontrolling interest 0 0 0 0
End of period (329,436) (314,324) (329,436) (314,324)
Currency translation adjustment, pre-tax (5,685) 49,503 87,663 25,160
Currency translation adjustment, tax effect 0 0 0 0
Net change in period (5,685) 49,503 87,663 25,160
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