XML 58 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 176,934 $ 181,900 $ 496,653 $ 512,351
Other comprehensive income (loss), net of tax:        
Change in unrealized investment gains and losses 31,372 (12,077) 183,197 (86,452)
Benefit plan adjustments 1,600 440 4,799 1,322
Other comprehensive income (loss), net of tax 32,972 (11,637) 187,996 (85,130)
Comprehensive income $ 209,906 $ 170,263 $ 684,649 $ 427,221