XML 85 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Information about Changes to Accumulated Other Comprehensive Income - Schedule of Change in Balance by Component (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance $ 4,486,803 $ 3,949,577 $ 2,003,808
Other comprehensive income (loss) before reclassifications, net of tax 739,351 (45,186) 1,408,292
Reclassifications, net of tax 3,348 63,080 36,443
Other comprehensive income (loss) 742,699 17,894 1,444,735
Ending balance 5,305,520 4,486,803 3,949,577
Total      
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance (2,772,419) (2,790,313) (4,235,048)
Ending balance (2,029,720) (2,772,419) (2,790,313)
Available for Sale Assets      
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance (827,596) (1,420,672) 2,765,290
Other comprehensive income (loss) before reclassifications, net of tax (494,996) 529,688 (4,211,540)
Reclassifications, net of tax 2,974 63,388 25,578
Other comprehensive income (loss) (492,022) 593,076 (4,185,962)
Ending balance (1,319,618) (827,596) (1,420,672)
Future Policy Benefits      
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance (1,947,391) (1,369,204) (6,915,910)
Other comprehensive income (loss) before reclassifications, net of tax 1,238,349 (578,187) 5,546,706
Reclassifications, net of tax 0 0 0
Other comprehensive income (loss) 1,238,349 (578,187) 5,546,706
Ending balance (709,042) (1,947,391) (1,369,204)
Foreign Exchange      
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance 4,719 (1,681) 19,248
Other comprehensive income (loss) before reclassifications, net of tax (26,476) 6,400 (20,929)
Reclassifications, net of tax 0 0 0
Other comprehensive income (loss) (26,476) 6,400 (20,929)
Ending balance (21,757) 4,719 (1,681)
Pension Adjustments      
Increase (Decrease) in AOCI, Net of Tax      
Beginning balance (2,151) 1,244 (103,676)
Other comprehensive income (loss) before reclassifications, net of tax 22,474 (3,087) 94,055
Reclassifications, net of tax 374 (308) 10,865
Other comprehensive income (loss) 22,848 (3,395) 104,920
Ending balance $ 20,697 $ (2,151) $ 1,244