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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2025:Three Months Ended September 30, 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$(7,176)$$(58,314)$(523)$(66,013)$(23,344)$$(150,537)$(1,109)$(174,990)
Other comprehensive income (loss) before reclassifications25,646(27,373)(1,727)36,78857,31594,103
Amounts reclassified from accumulated other comprehensive income (loss)(20,357)99,35452379,520(9)142133
Net current period other comprehensive income (loss)5,28971,98152377,79336,77957,31514294,236
Ending Balance$(1,887)$$13,667$$11,780$13,435$$(93,222)$(967)$(80,754)
Nine Months Ended September 30, 2025Nine Months Ended September 30, 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)$(20,197)$4,939 $(144,035)$(753)$(160,046)
Other comprehensive income before reclassifications25,949  80,504  106,453 38,148 — 50,813 — 88,961 
Amounts reclassified from accumulated other comprehensive income(6,700) 99,354 1,109 93,763 (4,516)(4,939)— (214)(9,669)
Net current period other comprehensive income19,249  179,858 1,109 200,216 33,632 (4,939)50,813 (214)79,292 
Ending Balance$(1,887)$ $13,667 $ $11,780 $13,435 $ $(93,222)$(967)$(80,754)
(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 September 30,Nine Months Ended September 30,
2025202420252024
Unrealized Gains (Losses) on Available-for-Sale Securities (1)
$(6,362)$1,497 $12,108 $(2,651)Net realized investment gains (losses)
962(1,506)(3,851)(1,865)Provision for income taxes
$(14,957)$ $(14,957)$ Net loss on discontinued operations
$(20,357)$(9)$(6,700)$(4,516)Net of tax and noncontrolling interest
Amortization of Postretirement Benefit
Prior service cost$$— $ $— 
Other income 
Actuarial (losses)—  — 
Other income 
Curtailment gain—  (4,939)
Other income 
—  (4,939)Total before tax
—  — Provision for income taxes
$$ $ $(4,939)Net of tax and noncontrolling interest
Gain (loss) on foreign currency translation
$99,354$— $99,354$— Net loss on discontinued operations
$99,354$ $99,354$ Net of tax and noncontrolling interest
Credit Risk Changes of Fair Value Option Liabilities
$(191)$189 $590 $(285)Credit risk changes of fair value option liabilities
16(47)(179)71 Provision for income taxes
698— $698 — Net loss on discontinued operations
$523$142 $1,109 $(214)Net of tax and noncontrolling interest
Total reclassifications for the period$79,520$133 $94,461 $(9,669)Net of tax and noncontrolling interest