XML 159 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Comprehensive income      
Net Income $ 418,837 $ 631,893 $ 546,045
Other comprehensive income (loss), net of tax:      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (60,392) 37,680 (25,500)
Change in net unrealized gain on investments (1,060,308) 451,905 769,105 [1]
Change in other-than-temporary impairment losses on fixed maturity securities 2,896 6,434 (1,236)
Changes in pension and other postretirement plan adjustments 14,509 (5,270) (16,400)
Total other comprehensive income (loss), net of tax (1,103,295) 490,749 725,969
Total comprehensive income (loss) $ (684,458) $ 1,122,642 $ 1,272,014
[1] Includes cash flow hedges. See Note 5 - “Derivative Instruments” for additional information on cash flow hedges.