XML 133 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation of Total Revenue and Income Before Income Tax to Operating Revenue and Operating Income (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Revenue Reconciling Item                      
Total Revenue $ 2,796.5 $ 2,763.3 $ 2,761.3 $ 2,725.4 $ 2,722.4 $ 2,657.8 $ 2,703.7 $ 2,647.4 $ 11,046.5 $ 10,731.3 $ 10,524.5
Net Realized Investment Gain (Loss) 28.4 11.0 5.3 (20.5) (2.7) (26.6) 0.8 (15.3) 24.2 (43.8) 16.1
Income Before Income Tax 371.2 332.1 340.2 304.2 316.6 298.9 319.8 303.0 1,347.7 1,238.3 542.0
Net Realized Investment Gain (Loss) $ 28.4 $ 11.0 $ 5.3 $ (20.5) $ (2.7) $ (26.6) $ 0.8 $ (15.3) 24.2 (43.8) 16.1
Operating Segments                      
Segment Reporting, Revenue Reconciling Item                      
Total Revenue                 11,046.5 10,731.3 10,524.5
Net Realized Investment Gain (Loss)                 24.2 (43.8) 16.1
Operating Revenue                 11,022.3 10,775.1 10,508.4
Income Before Income Tax                 1,347.7 1,238.3 542.0
Net Realized Investment Gain (Loss)                 24.2 (43.8) 16.1
Non-operating Retirement-related Loss                 (16.3) (11.9) (70.0)
Make-whole Premium on Early Repayment of Debt                 0.0 0.0 (13.2)
Reserve Increase for Long-term Care, Before Tax                 0.0 0.0 (698.2)
Operating Income                 $ 1,339.8 $ 1,294.0 $ 1,307.3