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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income | The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods:
|  | Three Months Ended March 31, 2025: |  | Three Months Ended March 31, 2024:
|  | Unrealized Gains (Losses) on Available for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Credit Risk Changes of Fair Value Option Liabilities (1) (2) |  | Total |  | Unrealized Gains (Losses) on Available for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Credit Risk Changes of Fair Value Option Liabilities (1) (2) |  | Total
Beginning Balance |  | $ | (21,136) |  | $ | — |  | $ | (166,191) |  | $ | (1,109) |  | $ | (188,436) |  | $ | (20,196) |  | $ | 4,939 |  | $ | (144,036) |  | $ | (753) |  | $ | (160,046)
Other comprehensive income (loss) before reclassifications |  | 14,147 |  | — |  | 36,220 |  | — |  | 50,367 |  | (6,434) |  | (67) |  | (7,770) |  | — |  | (14,271)
Amounts reclassified from accumulated other comprehensive income (loss) |  | 4,459 |  | — |  | — |  | 442 |  | 4,901 |  | (583) |  | (313) |  | — |  | (253) |  | (1,149)
Net current period other comprehensive income (loss) |  | 18,606 |  | — |  | 36,220 |  | 442 |  | 55,268 |  | (7,017) |  | (380) |  | (7,770) |  | (253) |  | (15,420)
Ending Balance |  | $ | (2,530) |  | $ | — |  | $ | (129,971) |  | $ | (667) |  | $ | (133,168) |  | $ | (27,213) |  | $ | 4,559 |  | $ | (151,806) |  | $ | (1,006) |  | $ | (175,466)
(1)All amounts are net of tax and NCI. Amounts in parentheses indicate reductions to Accumulated Other Comprehensive Income. (2)Represents the changes in fair value attributable to instrument-specific credit risk of liabilities for which the fair value option is elected.
Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income | The following table details the significant amounts reclassified from each component of accumulated other comprehensive income, shown in the above rollforward tables, for the affected periods:
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Consolidated Statement of Total Comprehensive Income (Loss)
| Three Months Ended March 31, |  |  |
| 2025 |  | 2024 |  |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities (1) |  |  |  |  |  |  |  |  |  |
|  | $ | 5,957 |  | $ | (568) |  |  |  |  |  |  | Net realized investment gains (losses)
|  | (1,498) |  | (15) |  |  |  |  |  |  | Provision for income taxes
|  | $ | 4,459 |  | $ | (583) |  |  |  |  |  |  | Net of tax and noncontrolling interest
Amortization of Postretirement Benefit |  |  |  |  |  |  |  |  |  |
Prior service cost |  | $ | — |  | $ | (210) |  |  |  |  |  |  | Other income
Actuarial (losses) |  | — |  | (103) |  |  |  |  |  |  | Other income
|  | — |  | (313) |  |  |  |  |  |  | Total before tax
|  | — |  | — |  |  |  |  |  |  | Provision for income taxes
|  | $ | — |  | $ | (313) |  |  |  |  |  |  | Net of tax and noncontrolling interest
Credit Risk Changes of Fair Value Option Liabilities |  |  |  |  |  |  |  |  |  |
|  | $ | 589 |  | $ | (337) |  |  |  |  |  |  | Credit risk changes of fair value option liabilities
|  | (147) |  | 84 |  |  |  |  |  |  | Provision for income taxes
|  | $ | 442 |  | $ | (253) |  |  |  |  |  |  | Net of tax and noncontrolling interest
Total reclassifications for the period |  | $ | 4,901 |  | $ | (1,149) |  |  |  |  |  |  | Net of tax and noncontrolling interest

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