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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income
The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods:
 
Unrealized Gains
(Losses) on
Available- for
Sale Securities
(1)
 
Amortization of
Postretirement
Benefit
(1)
 
Gain (Loss) on
Foreign Currency
Translation
(1)
 
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
Beginning Balance
$
50,963

 
$
9,344

 
$
(45,092
)
 
$
15,215

Other comprehensive income before reclassifications
51,562

 

 
(17,781
)
 
33,781

Amounts reclassified from accumulated other comprehensive income
8,229

 
787

 

 
9,016

Net current period other comprehensive income (loss)
59,791

 
787

 
(17,781
)
 
42,797

Balance at March 31, 2016
$
110,754

 
$
10,131

 
$
(62,873
)
 
$
58,012

 
 
 
 
 
 
 
 
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
Beginning Balance
$
210,693

 
$
10,031

 
$
(441
)
 
$
220,283

Other comprehensive income before reclassifications
33,554

 

 
(33,479
)
 
75

Amounts reclassified from accumulated other comprehensive income
(51,002
)
 
(27
)
 

 
(51,029
)
Net current period other comprehensive income (loss)
(17,448
)
 
(27
)
 
(33,479
)
 
(50,954
)
Balance at March 31, 2015
$
193,245

 
$
10,004

 
$
(33,920
)
 
$
169,329

(1)    All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate debits.
Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income
The following table details the significant amounts reclassified from each component of accumulated other comprehensive income for the affected periods:
 
 
Amount Reclassified from Accumulated
Other Comprehensive Income
(1)
 
Affected Line Item in the
Details about Accumulated Other
 
Three Months Ended March 31,
 
Consolidated Statement of
Comprehensive Income Components
 
2016
 
2015
 
Total Comprehensive Income
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
 
 
 
 
$
8,229

 
$
(51,002
)
 
Net realized investment (losses) gains and other-than-temporary impairment losses
 
 

 

 
Tax (expense) benefit
 
 
$
8,229

 
$
(51,002
)
 
Net of tax and noncontrolling interest (3)
Amortization of Postretirement Benefit
 
 
 
 
 
 
Prior service cost
 
$
(166
)
 
$
(166
)
 
Operating expenses (2)
Actuarial gains (losses)
 
953

 
139

 
Operating expenses (2)
 
 
787

 
(27
)
 
Total before tax
 
 

 

 
Tax (expense) benefit
 
 
$
787

 
$
(27
)
 
Net of tax and noncontrolling interest (3)
Total reclassifications for the period
 
$
9,016

 
$
(51,029
)
 
Net of tax and noncontrolling interest (3)
(1)
Amounts in parentheses indicate debits to the Consolidated Statement of Total Comprehensive Income.
(2)
These accumulated other comprehensive income components are included in the computation of net periodic benefit cost.
(3)
Amount agrees with amount reported as reclassifications from AOCI in the disclosure about changes in AOCI balances.