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v3.25.3

Supplemental Information about Changes to Accumulated Other Comprehensive Income - Schedule of Change in Balance by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | $ 5,419,030 | $ 5,227,754 | $ 5,305,520 | $ 4,486,803
Other comprehensive income (loss) before reclassifications, net of tax | 3,080 | (293,313) | 43,095 | 285,358
Reclassifications, net of tax | 7,897 | (1,810) | 13,734 | 2,318
Other comprehensive income (loss) | 10,977 | (295,123) | 56,829 | 287,676
Ending balance | 5,689,088 | 4,638,625 | 5,689,088 | 4,638,625
Total |  |  |  |
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | (1,983,868) | (2,189,620) | (2,029,720) | (2,772,419)
Ending balance | (1,972,891) | (2,484,743) | (1,972,891) | (2,484,743)
Available for Sale Assets |  |  |  |
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | (1,251,427) | (1,271,213) | (1,319,618) | (827,596)
Other comprehensive income (loss) before reclassifications, net of tax | 342,044 | 686,343 | 404,498 | 238,785
Reclassifications, net of tax | 7,847 | (1,903) | 13,584 | 2,038
Other comprehensive income (loss) | 349,891 | 684,440 | 418,082 | 240,823
Ending balance | (901,536) | (586,773) | (901,536) | (586,773)
Future Policy Benefits |  |  |  |
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | (746,269) | (911,717) | (709,042) | (1,947,391)
Other comprehensive income (loss) before reclassifications, net of tax | (334,519) | (985,420) | (371,746) | 50,254
Reclassifications, net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss) | (334,519) | (985,420) | (371,746) | 50,254
Ending balance | (1,080,788) | (1,897,137) | (1,080,788) | (1,897,137)
Foreign Exchange |  |  |  |
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | (6,969) | (4,726) | (21,757) | 4,719
Other comprehensive income (loss) before reclassifications, net of tax | (4,445) | 5,764 | 10,343 | (3,681)
Reclassifications, net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss) | (4,445) | 5,764 | 10,343 | (3,681)
Ending balance | (11,414) | 1,038 | (11,414) | 1,038
Pension Adjustments |  |  |  |
Increase (Decrease) in AOCI, Net of Tax |  |  |  |
Beginning balance | 20,797 | (1,964) | 20,697 | (2,151)
Other comprehensive income (loss) before reclassifications, net of tax | 0 | 0 | 0 | 0
Reclassifications, net of tax | 50 | 93 | 150 | 280
Other comprehensive income (loss) | 50 | 93 | 150 | 280
Ending balance | $ 20,847 | $ (1,871) | $ 20,847 | $ (1,871)

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