Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Certain amounts included in the consolidated statements of comprehensive income are net of reclassification adjustments. The following tables summarize those reclassification adjustments (net of taxes):

	Three Months Ended March 31, 2016
	Foreign currency translation adjustment			Unrealized gains on securities			OTTI			Pension under- funding			Accumulated other comprehensive income
Balance at December 31, 2015	$	(270,734	)	$	495,443		$	22,434		$	(128,594	)	$	118,549
Other comprehensive loss before   reclassifications	11,860			(66,262		)	(970		)	85,029			29,657
Amounts reclassified from accumulated other   comprehensive income	—			96,134			(281		)	(18,819		)	77,034
Net current-period other comprehensive (loss)   income	11,860			29,872			(1,251		)	66,210			106,691
Balance at March 31, 2016	$	(258,874	)	$	525,315		$	21,183		$	(62,384	)	$	225,240
	Three Months Ended March 31, 2015
	Foreign currency translation adjustment			Unrealized gains on securities			OTTI			Pension under- funding			Accumulated other comprehensive income
Balance at December 31, 2014	$	(127,711	)	$	793,082		$	26,594		$	(136,198	)	$	555,767
Other comprehensive (loss) income before   reclassifications	(65,951		)	53,523			777			—			(11,651		)
Amounts reclassified from accumulated other   comprehensive income	—			3,936			(1,671		)	2,616			4,881
Net current-period other comprehensive (loss) income	(65,951		)	57,459			(894		)	2,616			(6,770		)
Balance at March 31, 2015	$	(193,662	)	$	850,541		$	25,700		$	(133,582	)	$	548,997

The following tables summarize the reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2016 and 2015:

Details about accumulated other comprehensive income components	Amount reclassified from accumulated other comprehensive income						Affected line item in the statement where net income is presented
	Three Months Ended March 31,
	2016			2015
Unrealized gains on securities	$	147,898		$	6,056		Net realized gains on investments, excluding other-than-temporary impairment losses
	(51,764		)	(2,120		)	Provision for income taxes
	96,134			3,936			Net of tax
OTTI	(432		)	(2,570		)	Portion of net loss recognized in other comprehensive income, before taxes
	151			899			Provision for income taxes
	$	(281	)	$	(1,671	)	Net of tax
Amortization of pension and   postretirement unrecognized net   periodic benefit cost:
Amortization of prior service cost	$	—		$	(25	)	(1)
Amortization of net loss	625			4,050			(1)
Gain on pension plan curtailment	(29,578		)	—			Gain on pension plan curtailment
	(28,953		)	4,025			Total before tax
	10,134			(1,409		)	Provision for income taxes
	(18,819		)	2,616			Net of tax
Total reclassifications for the period	$	77,034		$	4,881		Net of tax

(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 14 - Retirement and Other Employee Benefits for additional information.