XML 94 R83.htm IDEA: XBRL DOCUMENT v3.23.2
Accounting Pronouncements (Effects of Adoption of ASU 2018-12 Statement Of Operations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Statements Adjusted [Abstract]    
Benefits and losses $ 45,344 $ 39,757
Amortization of deferred policy acquisition costs 8,045 7,672
Pretax earnings 338,695 445,399
Net earnings available to common shareholders 256,838 338,345
Common Stock [Member]    
Statements Adjusted [Abstract]    
Net earnings available to common shareholders $ 0 $ 0
Basic and diluted earnings per share Common Stock $ 1.27 $ 2.18
Nonvoting Common Stock [Member]    
Statements Adjusted [Abstract]    
Net earnings available to common shareholders $ 0 $ 0
Basic and diluted earnings per share Common Stock $ 1.31 $ 1.68
Operating Segments [Member] | Life Insurance [Member]    
Statements Adjusted [Abstract]    
Benefits and losses $ 40,886 $ 35,378
Amortization of deferred policy acquisition costs 8,045 7,672
Pretax earnings 1,236 5,796
Net earnings available to common shareholders $ 720 5,413
Previously Reported    
Statements Adjusted [Abstract]    
Benefits and losses   44,100
Pretax earnings   441,056
Net earnings available to common shareholders   $ 334,002
Previously Reported | Common Stock [Member]    
Statements Adjusted [Abstract]    
Basic and diluted earnings per share Common Stock   $ 2.15
Previously Reported | Nonvoting Common Stock [Member]    
Statements Adjusted [Abstract]    
Basic and diluted earnings per share Common Stock   $ 1.65
Effect of adoption    
Statements Adjusted [Abstract]    
Benefits and losses   $ (4,343)
Pretax earnings   4,343
Net earnings available to common shareholders   $ 4,343
Effect of adoption | Common Stock [Member]    
Statements Adjusted [Abstract]    
Basic and diluted earnings per share Common Stock   $ 0.03
Effect of adoption | Nonvoting Common Stock [Member]    
Statements Adjusted [Abstract]    
Basic and diluted earnings per share Common Stock   $ 0.03