Accumulated Other Comprehensive Income (Loss)(Tables)

6 Months Ended

Jun. 30, 2014

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Components Of Accumulated Other Comprehensive Income (Loss)

A reconciliation of the components of accumulated other comprehensive income at June 30, 2014 and 2013 is as follows:

	2014			2013
Investments:
Gross unrealized gains	$	1,284.8		$	1,016.4
Gross unrealized losses	(65.0		)	(313.9		)
Net pre-tax unrealized gains	1,219.8			702.5
Deferred tax liability	(425.9		)	(242.2		)
Net unrealized gains on investments	793.9			460.3
Non-credit components of other-than-temporary impairments on investments:
Unrealized losses	(0.8		)	—
Deferred tax asset	0.3			—
Net unrealized non-credit component of other-than-temporary impairments on investments	(0.5		)	—
Cash flow hedges:
Gross unrealized losses	(47.4		)	(52.0		)
Deferred tax asset	16.6			18.2
Net unrealized losses on cash flow hedges	(30.8		)	(33.8		)
Defined benefit pension plans:
Deferred net actuarial loss	(425.2		)	(662.7		)
Deferred prior service credits	13.7			3.5
Deferred tax asset	164.8			259.7
Net unrecognized periodic benefit costs for defined benefit pension plans	(246.7		)	(399.5		)
Postretirement benefit plans:
Deferred net actuarial loss	(152.4		)	(185.5		)
Deferred prior service credits	82.6			96.5
Deferred tax asset	27.9			35.0
Net unrecognized periodic benefit costs for postretirement benefit plans	(41.9		)	(54.0		)
Foreign currency translation adjustments:
Gross unrealized gains (losses)	1.6			(0.3		)
Deferred tax (liability) asset	(0.6		)	0.1
Net unrealized gains (losses) on foreign currency translation adjustments	1.0			(0.2		)
Accumulated other comprehensive income (loss)	$	475.0		$	(27.2	)

Other Comprehensive Income (Loss) Reclassification Adjustments

Other comprehensive income (loss) reclassification adjustments for the three months ended June 30, 2014 and 2013 are as follows:

	2014			2013
Investments:
Net holding gain (loss) on investment securities arising during the period, net of tax (expense) benefit of ($61.0) and $207.8, respectively	$	108.9		$	(404.8	)
Reclassification adjustment for net realized gain on investment securities, net of tax expense of ($19.2) and ($14.5), respectively	35.7			27.0
Total reclassification adjustment on investments	144.6			(377.8		)
Non-credit component of other-than-temporary impairments on investments:
Non-credit component of other-than-temporary impairments on investments, net of tax benefit of $0.3 and $0.0, respectively	(0.5		)	—
Cash flow hedges:
Holding gain, net of tax expense of ($0.4) and ($0.4), respectively	0.8			0.8
Other:
Net change in unrecognized periodic benefit costs for defined benefit pension and postretirement benefit plans, net of tax expense of ($2.3) and ($4.5), respectively	3.0			7.0
Foreign currency translation adjustment, net of tax benefit (expense) of $0.1 and ($0.3), respectively	(0.3		)	0.3
Net gain (loss) recognized in other comprehensive income (loss), net of tax (expense) benefit of ($82.5) and $188.1, respectively	$	147.6		$	(369.7	)

Other comprehensive income (loss) reclassification adjustments for the six months ended June 30, 2014 and 2013 are as follows:

	2014			2013
Investments:
Net holding gain (loss) on investment securities arising during the period, net of tax (expense) benefit of ($128.5) and $205.4, respectively	$	229.1		$	(375.1	)
Reclassification adjustment for net realized gain on investment securities, net of tax expense of ($30.0) and ($17.1), respectively	55.8			31.8
Total reclassification adjustment on investments	284.9			(343.3		)
Non-credit component of other-than-temporary impairments on investments:
Non-credit component of other-than-temporary impairments on investments, net of tax expense of ($0.0) and ($1.2), respectively	—			2.2
Cash flow hedges:
Holding gain, net of tax expense of ($0.8) and ($0.8), respectively	1.5			1.5
Other:
Net change in unrecognized periodic benefit costs for defined benefit pension and postretirement benefit plans, net of tax expense of ($4.2) and ($8.9), respectively	5.9			13.8
Foreign currency translation adjustment, net of tax benefit of $0.1 and $0.2, respectively	(0.5		)	(0.5		)
Net gain (loss) recognized in other comprehensive income (loss), net of tax (expense) benefit of ($163.4) and $177.6, respectively	$	291.8		$	(326.3	)