XML 57 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reclassifications of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized capital gains $ (29,202) $ (59,368) $ (158,513) $ (197,728)
Other than temporary impairment losses 52,680 720 112,278 6,872
Income taxes 36,045 79,547 138,113 196,415
Net earnings (97,098) (186,340) (405,665) (540,215)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Appreciation of Investments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized capital gains (29,200) (59,400) (158,500) (197,700)
Other than temporary impairment losses 52,700 700 112,300 6,900
Income taxes (8,200) 20,600 16,200 66,700
Net earnings $ 15,300 $ (38,100) $ (30,000) $ (124,100)