XML 31 R8.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Income $ 229.8 $ 209.7 $ 455.2 $ 439.5
Change in Net Unrealized Gains and Losses on Securities Before Reclassification Adjustment:        
Change in Net Unrealized Gains and Losses on Securities Not Other-Than-Temporarily Impaired (net of tax expense of $196.0; $440.0; $155.3; $597.2) 371.8 823.1 294.5 1,129.1
Change in Net Unrealized Gains and Losses on Securities Other-Than-Temporarily Impaired (net of tax benefit of $0; $0.5; $1.1; $0.5) 0 (0.9) (2.1) (0.9)
Total Change in Net Unrealized Gains and Losses on Securities Before Reclassification Adjustment (net of tax expense of $196.0; $439.5; $154.2; $596.7) 371.8 822.2 292.4 1,128.2
Reclassification Adjustment for Net Realized Investment (Gain) Loss (net of tax expense (benefit) of $0.7; $(0.6); $1.2; $0.7) (1.8) 0.4 (2.4) (1.8)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $2.7; $36.1; $(2.7); $28.9) 4.8 67.9 (5.1) 53.9
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other (net of tax benefit of $181.5; $453.4; $121.7; $543.0) (341.9) (845.4) (228.7) (1,029.6)
Change in Foreign Currency Translation Adjustment 1.3 (15.7) 28.1 (78.0)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $2.5; $3.0; $4.1; $(5.5)) 4.7 5.6 9.8 24.2
Total Other Comprehensive Income 38.9 35.0 94.1 96.9
Comprehensive Income $ 268.7 $ 244.7 $ 549.3 $ 536.4