XML 27 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Comprehensive income (loss) (pretax):      
Pretax earnings $ 840,177 $ 1,219,397 $ 1,476,573
Comprehensive income (loss) (tax effect):      
Income tax expense 211,470 294,925 352,211
Comprehensive income (loss) (net of tax):      
Earnings available to common stockholders 628,707 924,472 1,124,362
Other comprehensive income (loss):      
Foreign currency translation (pretax) 2,832 782 2,828
Foreign currency translation (tax effect) 0 0 0
Foreign currency translation (net of tax) 2,832 782 2,828
Unrealized gain (loss) on investments (pretax) 70,703 367,533 57,885
Unrealized gain (loss) on investments (tax effect) (14,846) (78,056) (11,507)
Unrealized gain (loss) on investments (net of tax) 55,857 289,477 46,378
Change in fair value cash flow hedges (pretax) 8,497 6,672 605
Change in fair value of cash flow hedges (tax effect) (2,087) (1,639) (148)
Change in fair value of cash flow hedges, (net of tax) 6,410 5,033 457
Amounts reclassified into earnings on hedging activities (pre tax) 5,417 772 3,948
Amounts reclassified into earnings on hedging activities (tax effect) (1,330) (190) (970)
Amounts reclassified into earnings on hedging activities (net of tax) 4,087 582 2,978
Postretirement benefit obligation gain (loss) (pretax) 1,849 2,772 2,049
Postretirement benefit obligation gain (loss) (tax effect) (454) (681) (503)
Postretirement benefit obligation gain (loss) (net of tax) 1,395 2,091 1,546
Total other comprehensive income (loss) (pretax) 78,464 359,643 54,111
Total other comprehensive income (loss) (tax effect) (16,057) (75,926) (9,886)
Total other comprehensive income (loss) (net of tax) 62,407 283,717 44,225
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 918,641 859,754 1,422,462
Other comprehensive income (loss) tax effect (227,527) (218,999) (342,325)
Total comprehensive income (loss) (net of tax) $ 691,114 $ 640,755 $ 1,080,137