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v3.23.1

Other comprehensive income (loss) - Change in accumulated other comprehensive income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Foreign Currency Translation |  |  |
Beginning Balance | $ (56,735) | $ (67,307) |
Other comprehensive loss | (5,245) | (2,858) |
Net change | (5,245) | (2,858) |
Ending Balance | (61,980) | (70,165) |
Adjustment of pension and postretirement benefit plans |  |  |
Beginning Balance | (144,335) | (158,994) |
Other comprehensive income (loss) before reclassification | 0 | 1,269 |
Amounts reclassified from accumulated other comprehensive loss for amortization of net losses | 3,008 | 2,444 |
Net change | 3,008 | 3,713 |
Ending Balance | (141,327) | (155,281) |
Unrealized net holding losses on debt securities |  |  |
Beginning Balance | (2,323,903) | (96,120) |
Other comprehensive (loss) income before reclassifications | 191,752 | (1,075,830) |
Amounts reclassified from accumulated other comprehensive loss for amortization of net unrealized losses of debt securities transferred from available-for-sale to held-to-maturity | 33,633 | 0 |
Net change | 225,385 | (1,075,830) |
Ending Balance | (2,098,518) | (1,171,950) |
Unrealized net gains (losses) on cash flow hedges |  |  |
Beginning Balance | 45 | (2,648) |
Other comprehensive (loss) income before reclassifications | (19) | 3,139 |
Amounts reclassified from accumulated other comprehensive gains | (26) | (333) |
Net change | (45) | 2,806 |
Ending Balance | 0 | 158 |
Accumulated other comprehensive loss, net of tax | $ (2,301,825) | $ (1,397,238) | $ (2,524,928)

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- Definition Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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