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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net Income$ 205.6$ 220.8$ 660.8$ 660.3
Change in Net Unrealized Gains on Securities Before Reclassification Adjustment:    
Change in Net Unrealized Gains on Securities Not Other-Than-Temporarily Impaired (net of tax expense of $599.6; $474.7; $754.9; $1,071.9)1,124.5906.21,419.02,035.3
Change in Net Unrealized Gains on Securities Other-Than-Temporarily Impaired (net of tax expense (benefit) of $ - ; $0.5; $(1.1); $ - )01.0(2.1)0.1
Total Change in Net Unrealized Gains on Securities Before Reclassification Adjustment (net of tax expense of $599.6; $475.2; $753.8; $1,071.9)1,124.5907.21,416.92,035.4
Reclassification Adjustment for Net Realized Investment Gain (net of tax expense of $3.4; $0.4; $4.6; $1.1)(5.3)(1.5)(7.7)(3.3)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $34.7; $(6.0); $32.0; $22.9)65.2(11.7)60.142.2
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other (net of tax benefit of $378.5; $472.6; $500.2; $1,015.6)(705.3)(894.2)(934.0)(1,923.8)
Change in Foreign Currency Translation Adjustment (net of tax expense of $ - ; $0.6; $ - ; $0.6)(34.1)53.3(6.0)(24.7)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $2.8; $1.9; $6.9; $(3.6))5.22.815.027.0
Total Other Comprehensive Income450.255.9544.3152.8
Comprehensive Income$ 655.8$ 276.7$ 1,205.1$ 813.1