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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Notes)
 6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Comprehensive Income (Loss)
Statement of Comprehensive Income (Loss)

The following table presents the components of the changes in accumulated other comprehensive income (loss) ("AOCI"):
(In thousands)
Unrealized Investment Gains (Losses)
 
Currency Translation Adjustments
 
Net Pension Asset
 
Accumulated Other Comprehensive Income (Loss)
As of and for the six months ended June 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
256,566

 
$
(60,524
)
 
$
(6,651
)
 
$
189,391

Other comprehensive income (loss) before reclassifications
140,289

 
20,790

 
—

 
161,079

Amounts reclassified from AOCI
(19,145
)
 
—

 
2,611

 
(16,534
)
Other comprehensive income (loss)
121,144

 
20,790

 
2,611

 
144,545

Unrealized investment gain (loss) related to non-controlling interest
(37
)
 
—

 
—

 
(37
)
End of period
$
377,673

 
$
(39,734
)
 
$
(4,040
)
 
$
333,899

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(29,454
)
(1)
$
—

 
$
4,017

(2)
$
(25,437
)
Tax effect (3)
10,309

 
—

 
(1,406
)
 
8,903

After-tax amounts reclassified
$
(19,145
)
 
$
—

 
$
2,611

 
$
(16,534
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
188,680

 
$
20,790

 
$
4,017

 
$
213,487

Tax effect
(67,536
)
 
—

 
(1,406
)
 
(68,942
)
Other comprehensive income (loss)
$
121,144

 
$
20,790

 
$
2,611

 
$
144,545

 
 
 
 
 
 
 
 
As of and for the three months ended June 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
 
Beginning of period
$
329,492

 
$
(64,549
)
 
$
(6,060
)
 
$
258,883

Other comprehensive income (loss) before reclassifications
62,846

 
24,815

 
—

 
87,661

Amounts reclassified from AOCI
(14,646
)
 
—

 
2,020

 
(12,626
)
Other comprehensive income (loss)
48,200

 
24,815

 
2,020

 
75,035

Unrealized investment gain (loss) related to non-controlling interest
(19
)
 
—

 
—

 
(19
)
End of period
$
377,673

 
$
(39,734
)
 
$
(4,040
)
 
$
333,899

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(22,532
)
(1)
$
—

 
$
3,108

(2)
$
(19,424
)
Tax effect (3)
7,886

 
—

 
(1,088
)
 
6,798

After-tax amounts reclassified
$
(14,646
)
 
$
—

 
$
2,020

 
$
(12,626
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
76,390

 
$
24,815

 
$
3,108

 
$
104,313

Tax effect
(28,190
)
 
—

 
(1,088
)
 
(29,278
)
Other comprehensive income (loss)
$
48,200

 
$
24,815

 
$
2,020

 
$
75,035


 
Unrealized Investment Gains
 
Currency Translation Adjustments
 
Net Pension Asset
 
Accumulated Other Comprehensive Income (Loss)
(In thousands)
 
 
 
 
 
 
 
As of and for the six months ended June 30, 2013:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
517,658

 
$
(36,676
)
 
$
(15,351
)
 
$
465,631

Other comprehensive income (loss) before reclassifications
(161,945
)
 
(69,779
)
 
—

 
(231,724
)
Amounts reclassified from AOCI
(27,305
)
 
—

 
3,628

 
(23,677
)
Other comprehensive income (loss)
(189,250
)
 
(69,779
)
 
3,628

 
(255,401
)
Unrealized investment gain related to non-controlling interest
(5
)
 
—

 
—

 
(5
)
End of period
$
328,403

 
$
(106,455
)
 
$
(11,723
)
 
$
210,225

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(42,008
)
(1)
$
—

 
$
5,582

(2)
$
(36,426
)
Tax effect (3)
14,703

 
—

 
(1,954
)
 
12,749

After-tax amounts reclassified
$
(27,305
)
 
$
—

 
$
3,628

 
$
(23,677
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(291,154
)
 
$
(69,779
)
 
$
5,582

 
$
(355,351
)
Tax effect
101,904

 
—

 
(1,954
)
 
99,950

Other comprehensive income (loss)
$
(189,250
)
 
$
(69,779
)
 
$
3,628

 
$
(255,401
)
 
 
 
 
 
 
 
 
As of and for the three months ended June 30, 2013:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
 
Beginning of period
$
525,428

 
$
(83,299
)
 
$
(13,537
)
 
$
428,592

Other comprehensive income (loss) before reclassifications
(182,934
)
 
(23,156
)
 
—

 
(206,090
)
Amounts reclassified from AOCI
(14,126
)
 
—

 
1,814

 
(12,312
)
Other comprehensive income (loss)
(197,060
)
 
(23,156
)
 
1,814

 
(218,402
)
Unrealized investment gain related to non-controlling interest
35

 
 
 
—

 
35

End of period
$
328,403

 
$
(106,455
)
 
$
(11,723
)
 
$
210,225

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(21,933
)
(1)
$
—

 
$
2,790

(2)
$
(19,143
)
Tax effect (3)
7,807

 
—

 
(976
)
 
6,831

After-tax amounts reclassified
$
(14,126
)
 
$
—

 
$
1,814

 
$
(12,312
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(303,169
)
 
$
(23,156
)
 
$
2,790

 
$
(323,535
)
Tax effect
106,109

 
—

 
(976
)
 
105,133

Other comprehensive income (loss)
$
(197,060
)
 
$
(23,156
)
 
$
1,814

 
$
(218,402
)

(1) Net investment gains in the consolidated statements of operations.
(2) Other operating costs and expenses in the consolidated statements of operations.
(3) Income tax expense in the consolidated statements of operations.