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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Notes)
 9 Months Ended
Sep. 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 nine months ended September 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
256,566

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

Other comprehensive income (loss) before reclassifications
143,388

 
(28,590
)
 
—

 
114,798

Amounts reclassified from AOCI
(35,156
)
 
—

 
4,631

 
(30,525
)
Other comprehensive income (loss)
108,232

 
(28,590
)
 
4,631

 
84,273

Unrealized investment gain (loss) related to non-controlling interest
(119
)
 
—

 
—

 
(119
)
End of period
$
364,679

 
$
(89,114
)
 
$
(2,020
)
 
$
273,545

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(54,086
)
(1)
$
—

 
$
7,125

(2)
$
(46,961
)
Tax effect (3)
18,930

 
—

 
(2,494
)
 
16,436

After-tax amounts reclassified
$
(35,156
)
 
$
—

 
$
4,631

 
$
(30,525
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
163,651

 
$
(28,590
)
 
$
7,125

 
$
142,186

Tax effect
(55,419
)
 
—

 
(2,494
)
 
(57,913
)
Other comprehensive income (loss)
$
108,232

 
$
(28,590
)
 
$
4,631

 
$
84,273

 
 
 
 
 
 
 
 
As of and for the three months ended September 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
 
Beginning of period
$
377,673

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

Other comprehensive income (loss) before reclassifications
3,099

 
(49,380
)
 
—

 
(46,281
)
Amounts reclassified from AOCI
(16,011
)
 
—

 
2,020

 
(13,991
)
Other comprehensive income (loss)
(12,912
)
 
(49,380
)
 
2,020

 
(60,272
)
Unrealized investment gain (loss) related to non-controlling interest
(82
)
 
—

 
—

 
(82
)
End of period
$
364,679

 
$
(89,114
)
 
$
(2,020
)
 
$
273,545

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(24,632
)
(1)
$
—

 
$
3,108

(2)
$
(21,524
)
Tax effect (3)
8,621

 
—

 
(1,088
)
 
7,533

After-tax amounts reclassified
$
(16,011
)
 
$
—

 
$
2,020

 
$
(13,991
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(25,029
)
 
$
(49,380
)
 
$
3,108

 
$
(71,301
)
Tax effect
12,117

 
—

 
(1,088
)
 
11,029

Other comprehensive income (loss)
$
(12,912
)
 
$
(49,380
)
 
$
2,020

 
$
(60,272
)

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

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

Other comprehensive income (loss) before reclassifications
(172,276
)
 
(25,451
)
 
—

 
(197,727
)
Amounts reclassified from AOCI
(55,853
)
 
—

 
5,442

 
(50,411
)
Other comprehensive income (loss)
(228,129
)
 
(25,451
)
 
5,442

 
(248,138
)
Unrealized investment gain related to non-controlling interest
(14
)
 
—

 
—

 
(14
)
End of period
$
289,515

 
$
(62,127
)
 
$
(9,909
)
 
$
217,479

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(85,928
)
(1)
$
—

 
$
8,372

(2)
$
(77,556
)
Tax effect (3)
30,075

 
—

 
(2,930
)
 
27,145

After-tax amounts reclassified
$
(55,853
)
 
$
—

 
$
5,442

 
$
(50,411
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(350,968
)
 
$
(25,451
)
 
$
8,372

 
$
(368,047
)
Tax effect
122,839

 
—

 
(2,930
)
 
119,909

Other comprehensive income (loss)
$
(228,129
)
 
$
(25,451
)
 
$
5,442

 
$
(248,138
)
 
 
 
 
 
 
 
 
As of and for the three months ended September 30, 2013:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
 
Beginning of period
$
328,403

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

Other comprehensive income (loss) before reclassifications
(10,331
)
 
44,328

 
—

 
33,997

Amounts reclassified from AOCI
(28,548
)
 
—

 
1,814

 
(26,734
)
Other comprehensive income (loss)
(38,879
)
 
44,328

 
1,814

 
7,263

Unrealized investment gain related to non-controlling interest
(9
)
 
—

 
—

 
(9
)
End of period
$
289,515

 
$
(62,127
)
 
$
(9,909
)
 
$
217,479

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(43,920
)
(1)
$
—

 
$
2,790

(2)
$
(41,130
)
Tax effect (3)
15,372

 
—

 
(976
)
 
14,396

After-tax amounts reclassified
$
(28,548
)
 
$
—

 
$
1,814

 
$
(26,734
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(59,814
)
 
$
44,328

 
$
2,790

 
$
(12,696
)
Tax effect
20,935

 
—

 
(976
)
 
19,959

Other comprehensive income (loss)
$
(38,879
)
 
$
44,328

 
$
1,814

 
$
7,263

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