XML 75 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Of Income And Comprehensive Income [Abstract]                      
Net income $ 224,606 $ 188,167 $ 187,271 $ 109,804 $ 93,174 $ 151,461 $ 155,091 $ 76,172 $ 709,848 $ 475,898 $ 421,863
Other comprehensive income (loss), net of tax:                      
Unrealized gains (losses) on securities                 125,283 (38,418) 63,563
Foreign currency translation adjustment                 13,960 (26,796) 24,744
Pension benefit adjustment                 (20,161) 12,680 74,597
Total other comprehensive income (loss), net of tax                 119,082 (52,534) 162,904
Comprehensive income                 828,930 423,364 584,767
Less: Comprehensive income (loss) attributable to noncontrolling interests                 2,437 1,384 (1,173)
Comprehensive income attributable to the Company                 $ 826,493 $ 421,980 $ 585,940