XML 94 R83.htm IDEA: XBRL DOCUMENT v3.23.3
Accounting Pronouncements (Consolidated Balance Sheet Before After Transition Date (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Mar. 31, 2021
Statements Adjusted [Abstract]        
Deferred policy acquisition costs, net $ 121,365 $ 128,463    
Assets 19,021,450 18,100,734 $ 18,143,343  
Policy benefits and losses, claims and loss expenses payable 865,397 880,202    
Deferred income taxes, net 1,444,120 1,329,489    
Total liabilities 11,991,072 11,596,543    
Accumulated other comprehensive loss (275,664) (285,623)    
Retained earnings 7,519,376 7,003,148    
Stockholders' Equity Attributable to Parent 7,030,378 6,504,191    
Liabilities and Equity $ 19,021,450 $ 18,100,734    
Before Transition Date [Member]        
Statements Adjusted [Abstract]        
Deferred policy acquisition costs, net       $ 89,749
Assets       14,651,606
Policy benefits and losses, claims and loss expenses payable       909,701
Deferred income taxes, net       1,199,280
Total liabilities       9,732,515
Accumulated other comprehensive loss       106,857
Retained earnings       5,025,568
Stockholders' Equity Attributable to Parent       4,919,091
Liabilities and Equity       14,651,606
After Transition Date [Member]        
Statements Adjusted [Abstract]        
Deferred policy acquisition costs, net       131,187
Assets       14,693,044
Policy benefits and losses, claims and loss expenses payable       1,040,951
Deferred income taxes, net       1,182,123
Total liabilities       9,846,608
Accumulated other comprehensive loss       42,319
Retained earnings       5,017,451
Stockholders' Equity Attributable to Parent       4,846,436
Liabilities and Equity       $ 14,693,044