Accumulated other comprehensive income loss net of tax attributable to noncontrolling interest.

No definition available.

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- Definition

Accumulated other comprehensive income loss net of tax including portion attributable to noncontrolling interest.

+ References

No definition available.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.

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Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.

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Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Accumulated Other Comprehensive Income (Loss) (AOCI) (Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss) including non-controlling interest, Beginning Balance			$ (160,573)
Change in unrealized gains (losses) on debt securities			164,817
Change in foreign currency translation adjustment			3,146
Amortization of net actuarial loss			2,746
Amortization of prior service credit			(3,053)
Tax effect	$ (3,423)	$ 5,213	(38,752)	$ 22,920
Accumulated other comprehensive income (loss) including non-controlling interest, Ending Balance	(31,669)		(31,669)
Allocated to the Company	(31,670)		(31,670)		$ (160,575)
Allocated to noncontrolling interests	1		1
Unrealized gains (losses) on debt securities
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss) including non-controlling interest, Beginning Balance			(42,165)
Change in unrealized gains (losses) on debt securities			164,817
Tax effect	(3,690)	4,695	(38,645)	22,483
Accumulated other comprehensive income (loss) including non-controlling interest, Ending Balance	84,007		84,007
Allocated to the Company	84,006		84,006
Allocated to noncontrolling interests	1		1
Foreign Currency Translation Adjustment
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss) including non-controlling interest, Beginning Balance			(65,628)
Change in foreign currency translation adjustment			3,146
Tax effect	241	560	(187)	560
Accumulated other comprehensive income (loss) including non-controlling interest, Ending Balance	(62,669)		(62,669)
Allocated to the Company	(62,669)		(62,669)
Allocated to noncontrolling interests	0		0
Pension Benefit Adjustment
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss) including non-controlling interest, Beginning Balance			(52,780)
Amortization of net actuarial loss			2,746
Amortization of prior service credit			(3,053)
Tax effect	26	$ (42)	80	$ (123)
Accumulated other comprehensive income (loss) including non-controlling interest, Ending Balance	(53,007)		(53,007)
Allocated to the Company	(53,007)		(53,007)
Allocated to noncontrolling interests	$ 0		$ 0