XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income before noncontrolling interests $ 230,474 $ 267,318 $ 1,002,970 $ 736,712
Other comprehensive (loss) income:        
Change in unrealized currency translation adjustments (40,516) (32,822) (27,637) (26,235)
Change in unrealized investment losses, net of taxes (315,664) (35,596) (1,076,217) (102,454)
Other comprehensive loss (356,180) (68,418) (1,103,854) (128,689)
Comprehensive (loss) income (125,706) 198,900 (100,884) 608,023
Noncontrolling interests (1,595) (6,021) (4,130) (8,651)
Comprehensive (loss) income to common stockholders $ (127,301) $ 192,879 $ (105,014) $ 599,372