XML 136 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Income $ 894.4 $ 284.2 $ 878.7
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 $470.9; $812.4; $522.6) 926.4 1,544.4 989.0
Change in Net Unrealized Gains on Securities Other-Than-Temporarily Impaired (net of tax benefit of $-; $1.1; $0.5) 0 (2.1) (0.9)
Total Change in Net Unrealized Gains on Securities Before Reclassification Adjustment (net of tax expense of $470.9; $811.3; $522.1) 926.4 1,542.3 988.1
Reclassification Adjustment for Net Realized Investment Gain (net of tax expense of $3.2; $13.0; $3.5) (7.6) (22.5) (6.4)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $(4.3); $25.2; $(5.0)) (7.1) 47.7 (9.8)
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other (net of tax benefit of $325.6; $701.5; $499.6) (660.1) (1,321.1) (948.3)
Change in Foreign Currency Translation Adjustment (net of tax expense of $ - ; $ - ; $0.6) 45.0 (10.5) (31.8)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax benefit of $68.0; $67.4; $12.7) (130.4) (125.5) 12.1
Total Other Comprehensive Income 166.2 110.4 3.9
Comprehensive Income $ 1,060.6 $ 394.6 $ 882.6