XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Comprehensive income      
Net Income (Loss) Attributable to Parent $ 715,842 $ 1,822,181 $ 701,443
Other comprehensive income (loss), net of tax:      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (79,775) 69,126 8,610
Net unrealized investment gains (losses) (1,344,502) 698,078 419,336
Change in other-than-temporary impairment losses on fixed maturity securities   (244) (947)
Defined benefit pension and postretirement plan adjustments (18) 726 3,099
Total other comprehensive income (loss), net of tax (1,424,295) 767,930 431,045
Total comprehensive income (loss) $ (708,453) $ 2,590,111 $ 1,132,488