Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

After-tax accumulated other comprehensive income (loss) balances and related changes are as follows:

		Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedges			Foreign Currency Translation Adjustment			Unrecognized Pension and Postretirement Benefit Costs			Total
		(in millions of dollars)
Balance at December 31, 2012		$	873.5		$	401.6		$	(72.6	)	$	(574.5	)	$	628.0
	Other Comprehensive Income (Loss) Before Reclassifications	(73.3		)	(1.2		)	(69.9		)	1.7			(142.7		)
	Amounts Reclassified from Accumulated Other Comprehensive Income or Loss	(7.8		)	(0.8		)	—			9.0			0.4
	Net Other Comprehensive Income (Loss)	(81.1		)	(2.0		)	(69.9		)	10.7			(142.3		)
Balance at March 31, 2013		$	792.4		$	399.6		$	(142.5	)	$	(563.8	)	$	485.7

The net unrealized gain on securities consists of the following components:

	March 31			December 31
	2013			2012			Change
	(in millions of dollars)
Fixed Maturity Securities	$	6,803.9		$	7,221.5		$	(417.6	)
Other Investments	72.5			92.8			(20.3		)
Deferred Acquisition Costs	(61.2		)	(67.0		)	5.8
Reserves for Future Policy and Contract Benefits	(5,979.7		)	(6,277.5		)	297.8
Reinsurance Recoverable	353.9			351.5			2.4
Deferred Income Tax	(397.0		)	(447.8		)	50.8
Total	$	792.4		$	873.5		$	(81.1	)

Amounts reclassified from accumulated other comprehensive income were recognized in our consolidated statements of income as follows:

			Three Months Ended March 31, 2013
			(in millions of dollars)
Net Unrealized Gain on Securities
	Net Realized Investment Gain
		Gain on Disposals of Securities and Other Invested Assets	$	11.9
	Income Tax		4.1
	Total		$	7.8
Net Gain on Cash Flow Hedges
	Net Investment Income
		Gain on Interest Rate Swaps and Forwards	$	10.0
		Loss on Foreign Exchange Contracts	(1.7		)
	Net Realized Investment Gain
		Loss on Foreign Exchange Contracts	(6.7		)
	Interest and Debt Expense
		Loss on Interest Rate Swaps	(0.4		)
			1.2
	Income Tax		0.4
	Total		$	0.8
Unrecognized Pension and Postretirement Benefit Costs
	Other Expenses
		Amortization of Net Actuarial Loss	$	(14.9	)
		Amortization of Prior Service Credit	1.2
			(13.7		)
	Income Tax Benefit		(4.7		)
	Total		$	(9.0	)