XML 88 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Other Comprehensive Income (Loss) - Pretax and Related Income Tax Benefit (Expense) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amounts Reclassified From Accumulated Other Comprehensive Income [Abstract]      
Total reclassifications $ 1,090,034 $ 801,777 $ 559,263
Income tax benefit (expense) (224,685) (166,794) (113,170)
Net income 865,349 634,983 446,093
Reclassification from Accumulated Other Comprehensive Income      
Amounts Reclassified From Accumulated Other Comprehensive Income [Abstract]      
Total reclassifications (26,610) 676 (2,106)
Income tax benefit (expense) 5,588 (142) 441
Net income (21,022) 534 (1,665)
Reclassification from Accumulated Other Comprehensive Income | Net unrealized gains and losses on available-for-sale securities      
Amounts Reclassified From Accumulated Other Comprehensive Income [Abstract]      
Total reclassifications (9,860) 10,455 13,862
Income tax benefit (expense) 2,070 (2,195) (2,912)
Net income (7,790) 8,260 10,950
Reclassification from Accumulated Other Comprehensive Income | Net benefit plan assets and obligations recognized in shareholders' equity      
Amounts Reclassified From Accumulated Other Comprehensive Income [Abstract]      
Total reclassifications (16,750) (9,779) (15,968)
Income tax benefit (expense) 3,518 2,053 3,353
Net income $ (13,232) $ (7,726) $ (12,615)