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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income $ 230.2 $ 202.0 $ 660.5 $ 653.2
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 $303.1; $599.6; $496.5; $754.9) 596.8 1,124.5 965.0 1,419.0
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 $303.1; $599.6; $496.5; $753.8) 596.8 1,124.5 965.0 1,416.9
Reclassification Adjustment for Net Realized Investment Gain (net of tax expense of $1.4; $3.4; $2.0; $4.6) (2.6) (5.3) (4.0) (7.7)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of ($6.0); $34.7; ($5.3); $32.0) (10.3) 65.2 (8.4) 60.1
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other (net of tax benefit of $213.5; $377.6; $344.0; $498.8) (430.1) (703.3) (683.6) (931.2)
Change in Foreign Currency Translation Adjustment 29.4 (33.8) 39.0 (6.0)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $3.5; $2.8; $11.0; $6.9) 6.6 5.2 20.5 15.0
Total Other Comprehensive Income 189.8 452.5 328.5 547.1
Comprehensive Income $ 420.0 $ 654.5 $ 989.0 $ 1,200.3