XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Reconciliation of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ 7,857,062 $ 8,236,487 $ 8,776,734 $ 7,692,710
Other comprehensive income (loss), net of tax:        
Ending Balance 8,456,239 8,685,914 8,456,239 8,685,914
Unrealized Appreciation of Investments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     321,000 (61,600)
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss) before reclassifications     135,100 356,000
Reclassifications from accumulated other comprehensive income (5,600) (9,800) (16,400) (5,400)
Total     118,700 350,600
Ending Balance 439,700 289,000 439,700 289,000
Unrealized Currency Translation Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (121,800) (124,700)
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss) before reclassifications     1,100 2,300
Total     1,100 2,300
Ending Balance (120,700) (122,400) (120,700) (122,400)
Retirement Plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (27,900) (15,700)
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss) before reclassifications     900 1,100
Total     900 1,100
Ending Balance (27,000) (14,600) (27,000) (14,600)
Accumulated Other Comprehensive Income (loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (129,343) (14,157) 171,350 (202,003)
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss) before reclassifications     137,100 359,400
Reclassifications from accumulated other comprehensive income     (16,400) (5,400)
Total     120,700 354,000
Ending Balance $ 291,993 $ 151,964 $ 291,993 $ 151,964