$ 1,079,061

Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]

1,109,469

Cumulative effect adjustment for adoption for ASU 2018-02 (1)

24,682

$ 18,989

2,371

Other comprehensive income (loss), net of tax before reclassifications

(7,792)

Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Accounting Standards Update 2018-02 [Member]

11,197

Cumulative effect adjustment for adoption of ASU 2016-01 (1)

^[1]

(27,053)

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Cumulative effect adjustment for adoption for ASU 2018-02 (1)

(69,496)

(67,924)

Other comprehensive income (loss), net of tax before reclassifications

(1,136)

6,968

Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Accounting Standards Update 2018-02 [Member]

(70,632)

(60,956)

Cumulative effect adjustment for adoption of ASU 2016-01 (1)

^[1]

AOCI Attributable to Parent [Member]

Cumulative effect adjustment for adoption for ASU 2018-02 (1)

(44,814)

(48,935)

2,371

Other comprehensive income (loss), net of tax before reclassifications

(1,136)

(824)

AOCI Attributable to Parent [Member] | Accounting Standards Update 2018-02 [Member]

(70,632)

$ (49,759)

Cumulative effect adjustment for adoption of ASU 2016-01 (1)

^[1]

$ (27,053)

[1]	See Note 1 for further information related to the adoption of ASU 2016-01 and 2018-02.

The amount of revaluation adjustment of deferred tax liability.

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Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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