XML 30 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
 [3]
Net income $ 211,919 $ 1,920,577 [1],[2] $ 553,023 [2]
Other comprehensive income (loss):      
Change in net unrealized investment gains/losses 1,351,311 (9,361,135) [3] (978,461)
Change in current discount rate for liability for future policy benefits (9,269) 73,091 [3] 19,065
Changes in instrument-specific credit risk for market risk benefits (330,250) 519,525 [3] (18,514)
Reclassification of unrealized investment gains/losses to net income (41,578) (13,893) [3] (8,973)
Other comprehensive income (loss) before income tax 970,214 (8,782,412) [3] (986,883)
Income tax effect related to other comprehensive income (loss) (203,641) 1,843,635 [3] 207,353
Other comprehensive income (loss) 766,573 (6,938,777) [3] (779,530)
Comprehensive income (loss) $ 978,492 $ (5,018,200) [3] $ (226,507)
[1] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[2] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[3] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.