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Reclassifications of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized capital gains $ (12,931) $ (13,026)
Change in allowance for credit losses on available for sale securities (1,972) 31,375
Income taxes 58,867 (104,720)
Unrealized Appreciation of Investments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications (11,800) (10,900)
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] (12,900) (45,100)
Change in allowance for credit losses on available for sale securities (2,000) 31,400
Income taxes $ 3,100 $ 2,800
[1] For the three months ended March 31, 2020, excludes: (i) a $7.1 million realized loss as a result of an early redemption of debt (Note 8 to Notes to Consolidated Financial Statements set forth in Part II, Item 8, “Financial Statements and Supplementary Data” of the 2020 Form 10-K for further information); (ii) $30.0 million of impairment charges from a write-down of SORC oil field assets; and (iii) a $5.0 million realized gain resulting from a reduction of certain PCT contingent consideration liabilities (see Note 3(e) of this Form 10-Q for additional information).