XML 113 R105.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense (benefit):      
U.S. federal $ (345,263) $ 440,649 $ (358,548)
State and local 4,479 5,002 0
Total (340,784) 445,651 (358,548)
Deferred tax expense (benefit):      
U.S. federal 45,249 (920,437) 228,300
Total 45,249 (920,437) 228,300
Income tax benefit (expense) (295,535) [1] (474,786) [1] (130,248)
Income tax expense (benefit) on equity in earnings of operating joint ventures (193) (147) (518)
Income tax expense (benefit) reported in equity related to:      
Other comprehensive income (loss) (106,197) (128,241) 70,806
Total income tax expense (benefit) $ (401,925) $ (603,174) $ (59,960)
[1] Amounts for the years ended December 31, 2022 and 2021 were adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.