XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 191,095 $ 199,969 $ 569,037 $ 578,294
Other comprehensive income (loss), net of tax:        
Change in unrealized investment gains and losses 44,689 128,455 124,883 110,604
Benefit plan adjustments 1,059 539 4,058 1,616
Other comprehensive income (loss), net of tax 45,748 128,994 128,941 112,220
Comprehensive income (loss) $ 236,843 $ 328,963 $ 697,978 $ 690,514