XML 83 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net Income $ 228.9 $ 212.6
Other Comprehensive Income (Loss)    
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax expense (benefit) of $371.1; $(159.4) 710.0 (278.5)
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense (benefit) of $(272.0); $108.6 (520.4) 197.4
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $1.0; $(0.2) 1.7 (2.0)
Change in Foreign Currency Translation Adjustment 7.6 (69.9)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $0.3; $5.5) 0.5 10.7
Total Other Comprehensive Income (Loss) 199.4 (142.3)
Comprehensive Income $ 428.3 $ 70.3