XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 617.8 $ 654.8 $ 2,101.4 $ 2,379.1
Other comprehensive income (loss), net of tax:        
Change in net unrealized gains/losses on investments 5.3 (141.2) 387.4 (322.0)
Change in non-credit component of other-than-temporary impairment losses on investments 9.3 (4.9) 2.2 (4.2)
Change in net unrealized gains/losses on cash flow hedges (17.2) (76.5) (472.7) (74.7)
Change in net periodic pension and postretirement costs 3.2 5.6 10.8 15.2
Foreign currency translation adjustments 0.4 0.4 1.0 (2.4)
Other comprehensive income (loss) 1.0 (216.6) (71.3) (388.1)
Total comprehensive income $ 618.8 $ 438.2 $ 2,030.1 $ 1,991.0