XML 156 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 470,907us-gaap_NetIncomeLoss $ 488,907us-gaap_NetIncomeLoss $ 483,705us-gaap_NetIncomeLoss
Other comprehensive income (loss):      
Change in unrealized gains on securities, net of taxes of $(135,743), $231,472, and $(141,037), respectively 267,011us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (455,808)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 268,106us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Change in other-than-temporary impairment gains, net of taxes of $(90), $(1,382), and $(4,563), respectively 167us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities 2,566us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities 8,474us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
Change in foreign currency translation, net of taxes of $2,745, $8,162, and $(3,500), respectively (88,944)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (45,649)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (4,036)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Amortization of pension and postretirement unrecognized net periodic benefit cost and change in funded status, net of taxes of $26,534, $(51,302), and $(163), respectively (49,297)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 95,318us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 283us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income (loss) 128,937us-gaap_OtherComprehensiveIncomeLossNetOfTax (403,573)us-gaap_OtherComprehensiveIncomeLossNetOfTax 272,827us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income $ 599,844us-gaap_ComprehensiveIncomeNetOfTax $ 85,334us-gaap_ComprehensiveIncomeNetOfTax $ 756,532us-gaap_ComprehensiveIncomeNetOfTax