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Supplemental Information about Changes to Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2023
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 and six month periods ended June 30, 2023 and 2022:
 Three Months Ended June 30, 2023
 Available
for Sale
Assets
Future Policy BenefitsForeign
Exchange
Pension
Adjustments
Total
Balance at April 1, 2023
$(1,016,764)$(1,938,707)$(6,829)$1,207 $(2,961,093)
Other comprehensive income (loss) before reclassifications, net of tax(271,681)241,906 8,182 — (21,593)
Reclassifications, net of tax39,046 — — (257)38,789 
Other comprehensive income (loss)(232,635)241,906 8,182 (257)17,196 
Balance at June 30, 2023
$(1,249,399)$(1,696,801)$1,353 $950 $(2,943,897)

 Three Months Ended June 30, 2022
 Available
for Sale
Assets
Future Policy BenefitsForeign
Exchange
Pension
Adjustments
Total
Balance at April 1, 2022
$950,921 $(4,699,555)$22,589 $(100,961)$(3,827,006)
Other comprehensive income (loss) before reclassifications, net of tax(1,611,891)2,205,113 (14,544)— 578,678 
Reclassifications, net of tax17,585 — — 2,718 20,303 
Other comprehensive income (loss)(1,594,306)2,205,113 (14,544)2,718 598,981 
Balance at June 30, 2022
$(643,385)$(2,494,442)$8,045 $(98,243)$(3,228,025)

 Six Months Ended June 30, 2023
 Available
for Sale
Assets
Future Policy BenefitsForeign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2023
$(1,420,672)$(1,369,204)$(1,681)$1,244 $(2,790,313)
Other comprehensive income (loss) before reclassifications, net of tax106,481 (327,597)3,034 — (218,082)
Reclassifications, net of tax64,792 — — (294)64,498 
Other comprehensive income (loss)171,273 (327,597)3,034 (294)(153,584)
Balance at June 30, 2023
$(1,249,399)$(1,696,801)$1,353 $950 $(2,943,897)

 Six Months Ended June 30, 2022
 Available
for Sale
Assets
Future Policy BenefitsForeign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2022
$2,765,290 $(6,915,910)$19,248 $(103,676)$(4,235,048)
Other comprehensive income (loss) before reclassifications, net of tax(3,423,076)4,421,468 (11,203)— 987,189 
Reclassifications, net of tax14,401 — — 5,433 19,834 
Other comprehensive income (loss)(3,408,675)4,421,468 (11,203)5,433 1,007,023 
Balance at June 30, 2022
$(643,385)$(2,494,442)$8,045 $(98,243)$(3,228,025)
Reclassification Adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three and six month periods ended June 30, 2023 and 2022.
  Three Months Ended
June 30,
Six Months Ended June 30,Affected line items in the Statements of Operations
Component Line Item2023202220232022
Unrealized investment (gains) losses on available for sale assets:
Realized (gains) losses$50,347 $22,422 $83,471 $17,485 Realized (gains) losses
Amortization of (discount) premium(922)(163)(1,456)744 Net investment income
Total before tax49,425 22,259 82,015 18,229 
Tax(10,379)(4,674)(17,223)(3,828)Income taxes
Total after-tax39,046 17,585 64,792 14,401 
Pension adjustments:
Amortization of prior service cost269 158 538 316 Other operating expense
Amortization of actuarial (gain) loss(592)3,283 (909)6,562 Other operating expense
Total before tax(323)3,441 (371)6,878 
Tax66 (723)77 (1,445)Income taxes
Total after-tax(257)2,718 (294)5,433 
Total reclassification (after-tax)
$38,789 $20,303 $64,498 $19,834