XML 77 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Income $ 203.8 $ 219.1 $ 641.0 $ 684.3
Other Comprehensive Income (Loss)        
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax expense (benefit) of $(89.6); $(91.9); $(561.7); $583.9) (168.5) (152.2) (1,085.4) 1,130.5
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense (benefit) of $113.9; $67.2; $500.8; $(416.5)) 215.0 113.0 953.7 (804.2)
Change in Net Gain on Cash Flow Hedges (net of tax expense (benefit) of $4.7; $5.4; $7.5; $(5.4)) 13.4 14.0 14.1 (12.8)
Change in Foreign Currency Translation Adjustment (net of tax benefit of $-; $-; $0.1; $-) (44.1) (60.2) (33.2) (22.4)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $1.4; $0.9; $3.3; $1.2) 2.8 2.1 6.4 2.5
Total Other Comprehensive Income (Loss) 18.6 (83.3) (144.4) 293.6
Comprehensive Income $ 222.4 $ 135.8 $ 496.6 $ 977.9