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Supplemental Information about Changes to Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Supplemental Information about Changes to Accumulated Other Comprehensive Income Note 3—Supplemental Information about Changes to Accumulated Other Comprehensive Income
Components of Accumulated Other Comprehensive Income: An analysis of the change in balance by component of Accumulated Other Comprehensive Income is as follows for the three month periods ended March 31, 2020 and 2019:


 Three Months Ended March 31, 2020
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2020
$1,982,650  $(5,916) $12,058  $(143,962) $1,844,830  
Other comprehensive income (loss) before reclassifications, net of tax(782,936) 303  (21,679) —  (804,312) 
Reclassifications, net of tax22,445  —  —  3,284  25,729  
Other comprehensive income (loss)(760,491) 303  (21,679) 3,284  (778,583) 
Balance at March 31, 2020
$1,222,159  $(5,613) $(9,621) $(140,678) $1,066,247  




 Three Months Ended March 31, 2019
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2019
$435,698  $(4,163) $6,495  $(118,555) $319,475  
Other comprehensive income (loss) before reclassifications, net of tax550,934  (2,528) 2,442  —  550,848  
Reclassifications, net of tax(1,931) —  —  1,675  (256) 
Other comprehensive income (loss)549,003  (2,528) 2,442  1,675  550,592  
Balance at March 31, 2019
$984,701  $(6,691) $8,937  $(116,880) $870,067  
Reclassification adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three month periods ended March 31, 2020 and 2019.
  Three Months Ended March 31,Affected line items in the Statement of Operations
Component Line Item20202019
Unrealized investment (gains) losses on available for sale assets:
Realized (gains) losses$26,920  $(3,670) Realized (gains) losses
Amortization of (discount) premium1,492  1,226  Net investment income
Total before tax28,412  (2,444) 
Tax(5,967) 513  Income taxes
Total after-tax22,445  (1,931) 
Pension adjustments:
Amortization of prior service cost158  158  Other operating expense
Amortization of actuarial (gain) loss3,999  1,962  Other operating expense
Total before tax4,157  2,120  
Tax(873) (445) Income taxes
Total after-tax3,284  1,675  
Total reclassification (after-tax)
$25,729  $(256)