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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Taxes Disclosure [Abstract]  
Provision For Income Taxes
Years ended
December 31,
(In millions)2014 2013 2012
Current$56.9 $71.1 $38.5
Deferred10.7 13.4 6.4
Total income tax provision$67.6 $84.5 $44.9
Reconciliation Between Taxes Calculated Federal Corporate Tax On Income Before Income Taxes And Recorded Income Tax Provision
Years ended
December 31,
(In millions)2014 2013 2012
Tax at federal corporate rate of 35%$100.4 $109.6 $64.2
(Decrease) increase in rate resulting from:
Tax exempt interest------(0.1)
Dividends received deduction(4.4)(3.6)(3.6)
State income taxes, net of federal benefit2.2 1.3 0.2
Federal tax credits(33.7)(24.9)(17.4)
Other3.1 2.1 1.6
Total income tax provision$67.6 $84.5 $44.9
Net Deferred Tax Asset (Liability)
December 31,
(In millions)2014 2013 2012
Policyholder liabilities$9.6 $1.2 $1.8
Compensation and benefit plans49.9 12.6 44.0
Loss carryforwards46.6 49.7 51.7
Investments30.4 45.6 35.8
Other1.3 3.5 2.2
Total deferred tax assets137.8 112.6 135.5
Less: valuation allowances(9.5)(9.5)(3.1)
Net deferred tax assets128.3 103.1 132.4
Net unrealized capital gains116.8 95.7 210.0
Capitalized software5.6 6.8 8.3
Deferred policy acquisition costs67.0 63.5 59.7
Intangible assets---0.9 2.0
Other2.0 0.9 0.5
Total deferred tax liabilities191.4 167.8 280.5
Net deferred tax liability$(63.1)$(64.7)$(148.1)