Accounting Developments Accounting Developments (Tables)

3 Months Ended

Mar. 31, 2012

Accounting Developments [Abstract]

ASU Impact Schedule

	Historical
	Accounting			As			Effect of
	Method			Adjusted			Change
	(in millions of dollars, except share data)
At or for the Three Months Ended March 31, 2011
Consolidated Balance Sheets
Deferred Acquisition Costs	$	2,542.9		$	1,834.6		$	(708.3	)
Deferred Income Tax	471.2			224.5			(246.7		)
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired	443.6			449.3			5.7
Foreign Currency Translation Adjustment	(84.1		)	(80.6		)	3.5
Retained Earnings	7,112.3			6,641.5			(470.8		)
Consolidated Statements of Income
Deferral of Acquisition Costs	$	(158.3	)	$	(112.2	)	$	46.1
Amortization of Deferred Acquisition Costs	138.3			95.0			(43.3		)
Income Tax - Deferred	39.5			38.5			(1.0		)
Net Income	225.4			223.6			(1.8		)
Net Income Per Common Share
Basic	0.72			0.72			—
Assuming Dilution	0.72			0.71			(0.01		)
Consolidated Statements of Comprehensive Income
Net Income	$	225.4		$	223.6		$	(1.8	)
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other	113.2			113.2			—
Change in Foreign Currency Translation Adjustment	26.8			26.5			(0.3		)
Consolidated Statements of Cash Flows
Net Income	$	225.4		$	223.6		$	(1.8	)
Change in Deferred Acquisition Costs	(20.0		)	(17.2		)	2.8
Change in Income Taxes	83.0			82.0			(1.0		)
December 31, 2011
Consolidated Balance Sheets
Deferred Acquisition Costs	$	2,300.9		$	1,677.1		$	(623.8	)
Deferred Income Tax	261.2			44.7			(216.5		)
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired	605.8			614.8			9.0
Foreign Currency Translation Adjustment	(121.5		)	(117.6		)	3.9
Retained Earnings	7,031.2			6,611.0			(420.2		)