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Reclassifications of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net realized capital gains $ 6,551 $ 3,241 $ (107,222)
Other than temporary impairment losses 19,660 1,328  
Income taxes 233,435 (15,062) $ (63,802)
Unrealized Appreciation of Investments      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total reclassifications (20,400) 11,700  
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 [1] (45,500) 13,500  
Other than temporary impairment losses 19,700 1,300  
Income taxes $ 5,400 $ (3,100)  
[1] For 2019, excludes a $38.4 million pre-tax loss on the Put Option and a $13.6 million pre-tax loss from the December 2019 sale of a privately held investment accounted for under the equity method. For 2018, excludes a $45.7 million pre-tax gain from AIHL’s conversion of its limited partnership interests in certain subsidiaries of Ares into Ares common units, and a $35.4 million capital loss due to an impairment charge from the write-down of certain SORC assets arising from a decline in energy prices as of December 31, 2018. See Note 4 for additional information.