XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Operating Revenue and Operating Income by Segment to Revenue and Income Before Tax (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Realized Investment Gain (Loss) $ 1.2 $ (26.1) $ 33.4 $ (2.5)
Total Revenue 2,609.4 2,540.9 7,874.0 7,767.6
Net Realized Investment Gain (Loss) 1.2 (26.1) 33.4 (2.5)
Income Before Income Tax 312.1 284.1 985.1 899.4
Operating Segments
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenue 2,608.2 2,567.0 7,840.6 7,770.1
Net Realized Investment Gain (Loss) 1.2 (26.1) 33.4 (2.5)
Total Revenue 2,609.4 2,540.9 7,874.0 7,767.6
Operating Income 312.3 312.9 969.1 932.4
Net Realized Investment Gain (Loss) 1.2 (26.1) 33.4 (2.5)
Non-operating Retirement-related Loss (1.4) (2.7) (4.2) (30.5)
Costs Related to Early Retirement of Debt 0 0 (13.2) 0
Income Before Income Tax $ 312.1 $ 284.1 $ 985.1 $ 899.4