Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Notes to Financial Statements [Abstract]

Schedule of Comprehensive Income (Loss)

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 March 31, 2013		$	792.4		$	399.6		$	(142.5	)	$	(563.8	)	$	485.7
	Other Comprehensive Income (Loss) Before Reclassifications	(493.1		)	8.7			0.9			213.1			(270.4		)
	Amounts Reclassified from Accumulated Other Comprehensive Income or Loss	(3.7		)	(2.8		)	—			7.9			1.4
	Net Other Comprehensive Income (Loss)	(496.8		)	5.9			0.9			221.0			(269.0		)
Balance at June 30, 2013		$	295.6		$	405.5		$	(141.6	)	$	(342.8	)	$	216.7
Balance at December 31, 2012		$	873.5		$	401.6		$	(72.6	)	$	(574.5	)	$	628.0
	Other Comprehensive Income (Loss) Before Reclassifications	(566.4		)	7.5			(69.0		)	214.8			(413.1		)
	Amounts Reclassified from Accumulated Other Comprehensive Income or Loss	(11.5		)	(3.6		)	—			16.9			1.8
	Net Other Comprehensive Income (Loss)	(577.9		)	3.9			(69.0		)	231.7			(411.3		)
Balance at June 30, 2013		$	295.6		$	405.5		$	(141.6	)	$	(342.8	)	$	216.7

Schedule of Net Unrealized Gain on Securities

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

										Change at June 30, 2013
	June 30			March 31			December 31			Three Months			Six Months
	2013			2013			2012			Ended			Ended
	(in millions of dollars)
Fixed Maturity Securities	$	4,659.6		$	6,803.9		$	7,221.5		$	(2,144.3	)	$	(2,561.9	)
Other Investments	57.1			72.5			92.8			(15.4		)	(35.7		)
Deferred Acquisition Costs	(43.8		)	(61.2		)	(67.0		)	17.4			23.2
Reserves for Future Policy and Contract Benefits	(4,498.1		)	(5,979.7		)	(6,277.5		)	1,481.6			1,779.4
Reinsurance Recoverable	283.6			353.9			351.5			(70.3		)	(67.9		)
Deferred Income Tax	(162.8		)	(397.0		)	(447.8		)	234.2			285.0
Total	$	295.6		$	792.4		$	873.5		$	(496.8	)	$	(577.9	)

Schedule of Reclassifications from Accumulated Other Comprehensive Income to Income

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

			June 30, 2013
			Three Months			Six Months
			Ended			Ended
			(in millions of dollars)
Net Unrealized Gain on Securities
	Net Realized Investment Gain (Loss)
		Gain on Sales of Securities and Other Invested Assets	$	5.7		$	18.4
		Other-Than-Temporary Impairment Loss	—			(0.8		)
			5.7			17.6
	Income Tax		2.0			6.1
	Total		$	3.7		$	11.5
Net Gain on Cash Flow Hedges
	Net Investment Income
		Gain on Interest Rate Swaps and Forwards	$	11.1		$	21.1
		Loss on Foreign Exchange Contracts	(1.5		)	(3.2		)
	Net Realized Investment Gain (Loss)
		Gain on Interest Rate Swaps	0.8			0.8
		Loss on Foreign Exchange Contracts	(5.7		)	(12.4		)
	Interest and Debt Expense
		Loss on Interest Rate Swaps	(0.4		)	(0.8		)
			4.3			5.5
	Income Tax		1.5			1.9
	Total		$	2.8		$	3.6
Unrecognized Pension and Postretirement Benefit Costs
	Other Expenses
		Amortization of Net Actuarial Loss	$	(12.9	)	$	(27.8	)
		Amortization of Prior Service Credit	1.3			2.5
		Curtailment Loss	(0.7		)	(0.7		)
			(12.3		)	(26.0		)
	Income Tax Benefit		(4.4		)	(9.1		)
	Total		$	(7.9	)	$	(16.9	)