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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue        
Premium Income $ 2,089.4 $ 2,020.8 $ 6,258.5 $ 6,044.6
Net Investment Income 611.4 612.1 1,841.1 1,844.8
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0.0 (9.4) (30.5) (22.0)
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 11.0 (17.2) 26.3 (19.1)
Net Realized Investment Gain (Loss) 11.0 (26.6) (4.2) (41.1)
Other Income 51.5 51.5 154.6 160.6
Total Revenue 2,763.3 2,657.8 8,250.0 8,008.9
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,742.6 1,690.9 5,205.9 5,047.6
Commissions 256.8 246.3 771.7 747.8
Interest and Debt Expense 45.2 38.1 126.2 113.9
Deferral of Acquisition Costs (147.8) (139.4) (447.0) (425.1)
Amortization of Deferred Acquisition Costs 118.8 117.0 377.2 375.4
Compensation Expense 210.1 205.9 620.6 624.0
Other Expenses 205.5 200.1 618.9 603.6
Total Benefits and Expenses 2,431.2 2,358.9 7,273.5 7,087.2
Income Before Income Tax 332.1 298.9 976.5 921.7
Income Tax        
Current 84.0 95.1 242.7 241.6
Deferred 12.1 0.0 50.4 39.1
Total Income Tax 96.1 95.1 293.1 280.7
Net Income $ 236.0 $ 203.8 $ 683.4 $ 641.0
Net Income Per Common Share        
Basic $ 1.01 $ 0.83 $ 2.89 $ 2.58
Assuming Dilution $ 1.01 $ 0.83 $ 2.88 $ 2.57