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Supplemental Information about Changes to Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Supplemental Information about Changes to Accumulated Other Comprehensive Income Note 3—Supplemental Information about Changes to Accumulated Other Comprehensive Income
Components of Accumulated Other Comprehensive Income: An analysis of the change in balance by component of Accumulated Other Comprehensive Income is as follows for the three and six month periods ended June 30, 2022 and 2021:
 Three Months Ended June 30, 2022
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at April 1, 2022
$950,921 $(3,121)$22,656 $(100,961)$869,495 
Other comprehensive income (loss) before reclassifications, net of tax(1,611,891)4,803 (14,203)— (1,621,291)
Reclassifications, net of tax17,585 — — 2,718 20,303 
Other comprehensive income (loss)(1,594,306)4,803 (14,203)2,718 (1,600,988)
Balance at June 30, 2022
$(643,385)$1,682 $8,453 $(98,243)$(731,493)

 Three Months Ended June 30, 2021
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at April 1, 2021
$2,166,932 $(4,420)$22,820 $(160,817)$2,024,515 
Other comprehensive income (loss) before reclassifications, net of tax715,949 322 4,877 — 721,148 
Reclassifications, net of tax510 — — 4,106 4,616 
Other comprehensive income (loss)716,459 322 4,877 4,106 725,764 
Balance at June 30, 2021
$2,883,391 $(4,098)$27,697 $(156,711)$2,750,279 

 Six Months Ended June 30, 2022
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2022
$2,765,290 $(3,418)$19,387 $(103,676)$2,677,583 
Other comprehensive income (loss) before reclassifications, net of tax(3,423,076)5,100 (10,934)— (3,428,910)
Reclassifications, net of tax14,401 — — 5,433 19,834 
Other comprehensive income (loss)(3,408,675)5,100 (10,934)5,433 (3,409,076)
Balance at June 30, 2022
$(643,385)$1,682 $8,453 $(98,243)$(731,493)

 Six Months Ended June 30, 2021
 Available
for Sale
Assets
Deferred
Acquisition
Costs
Foreign
Exchange
Pension
Adjustments
Total
Balance at January 1, 2021
$3,175,572 $(4,704)$23,302 $(164,926)$3,029,244 
Other comprehensive income (loss) before reclassifications, net of tax(279,148)606 4,395 — (274,147)
Reclassifications, net of tax(13,033)— — 8,215 (4,818)
Other comprehensive income (loss)(292,181)606 4,395 8,215 (278,965)
Balance at June 30, 2021
$2,883,391 $(4,098)$27,697 $(156,711)$2,750,279 
Reclassification Adjustments: Reclassification adjustments out of Accumulated Other Comprehensive Income are presented below for the three and six month periods ended June 30, 2022 and 2021.
  Three Months Ended
June 30,
Six Months Ended June 30,Affected line items in the Statement of Operations
Component Line Item2022202120222021
Unrealized investment (gains) losses on available for sale assets:
Realized (gains) losses$22,422 $(866)$17,485 $(19,656)Realized (gains) losses
Amortization of (discount) premium(163)1,511 744 3,159 Net investment income
Total before tax22,259 645 18,229 (16,497)
Tax(4,674)(135)(3,828)3,464 Income taxes
Total after-tax17,585 510 14,401 (13,033)
Pension adjustments:
Amortization of prior service cost158 158 316 316 Other operating expense
Amortization of actuarial (gain) loss3,283 5,042 6,562 10,084 Other operating expense
Total before tax3,441 5,200 6,878 10,400 
Tax(723)(1,094)(1,445)(2,185)Income taxes
Total after-tax2,718 4,106 5,433 8,215 
Total reclassification (after-tax)
$20,303 $4,616 $19,834 $(4,818)