XML 21 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net Income $ 867.1 $ 402.1 $ 847.0
Other Comprehensive Income (Loss)      
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax expense (benefit) of $(892.5); $725.8; $(1,102.8)) (1,720.9) 1,439.3 (2,101.2)
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense (benefit) of $856.6; $(665.1); $743.3) 1,634.9 (1,284.7) 1,363.4
Change in Net Gain on Cash Flow Hedges (net of tax benefit of $4.3; $2.0; $1.3) (13.0) (5.3) (5.3)
Change in Foreign Currency Translation Adjustment (net of tax benefit of $0.1; $-; $-) (60.2) (66.3) 25.5
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $3.2; $(92.4); $185.2) 8.9 (171.6) 344.6
Total Other Comprehensive Loss (150.3) (88.6) (373.0)
Comprehensive Income $ 716.8 $ 313.5 $ 474.0