XML 23 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 1,172,000 $ 251,949 $ (49,848)
Other comprehensive income (loss), net of tax      
Change in unrealized investment gains and losses 40,403 91,139 (123,591)
Benefit plans adjustment (15,714) (52,112) 68,038
Foreign currency translation adjustment (4,228) (2,642) (14,010)
Total other comprehensive income, net of tax 20,461 36,385 (69,563)
Comprehensive income (loss) $ 1,192,461 $ 288,334 $ (119,411)