XML 106 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue      
Premium Income $ 7,514.2 $ 7,431.4 $ 7,475.5
Net Investment Income 2,519.6 2,495.5 2,346.6
Realized Investment Gain (Loss)      
Total Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (19.9) (15.9) (215.5)
Other-Than-Temporary Impairment Loss Recognized in Other Comprehensive Income 0 0 3.7
Net Impairment Loss Recognized in Earnings (19.9) (15.9) (211.8)
Other Net Realized Investment Gain 15.0 40.6 223.5
Net Realized Investment Gain (Loss) (4.9) 24.7 11.7
Other Income 249.1 241.6 257.2
Total Revenue 10,278.0 10,193.2 10,091.0
Benefits and Expenses      
Benefits and Change in Reserves for Future Benefits 7,209.5 6,354.1 6,291.6
Commissions 879.2 855.4 837.1
Interest and Debt Expense 143.3 141.8 125.4
Deferral of Acquisition Costs (628.3) (607.7) (593.6)
Amortization of Deferred Acquisition Costs 533.8 547.1 526.2
Impairment of Deferred Acquisition Costs 289.8 0 0
Compensation Expense 808.0 776.3 793.3
Other Expenses 785.5 794.9 818.7
Total Benefits and Expenses 10,020.8 8,861.9 8,798.7
Income Before Income Tax 257.2 1,331.3 1,292.3
Income Tax (Benefit)      
Current 230.5 301.0 377.9
Deferred (208.7) 144.2 61.8
Total Income Tax 21.8 445.2 439.7
Net Income $ 235.4 $ 886.1 $ 852.6
Net Income Per Common Share      
Earnings Per Share, Basic $ 0.78 $ 2.72 $ 2.57
Earnings Per Share, Diluted $ 0.78 $ 2.71 $ 2.57