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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Income $ 216.4 $ 227.6 $ 430.3 $ 451.2
Change in Net Unrealized Gain on Securities Before Reclassification Adjustment:        
Change in Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired (net of tax expense of $303.6; $196.0; $193.4; $155.3) 564.7 371.8 368.2 294.5
Change in Net Unrealized Gain on Securities Other-Than-Temporarily Impaired (net of tax benefit of $-; $-; $-; $1.1) 0 0 0 (2.1)
Total Change in Net Unrealized Gain on Securities Before Reclassification Adjustment (net of tax expense of $303.6; $196.0; $193.4; $154.2) 564.7 371.8 368.2 292.4
Reclassification Adjustment for Net Realized Investment Gain (net of tax expense of $0.3; $0.7; $0.6; $1.2) (0.7) (1.8) (1.4) (2.4)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $6.6; $2.7; $0.7; $(2.7)) 12.6 4.8 1.9 (5.1)
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other (net of tax benefit of $227.7; $181.0; $130.5; $121.2) (420.3) (341.1) (253.5) (227.9)
Change in Foreign Currency Translation Adjustment (18.6) 1.3 9.6 27.8
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $4.0; $2.5; $7.5; $4.1) 7.4 4.7 13.9 9.8
Total Other Comprehensive Income 145.1 39.7 138.7 94.6
Comprehensive Income $ 361.5 $ 267.3 $ 569.0 $ 545.8