XML 21 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue      
Premium Income $ 8,357.7 $ 8,082.4 $ 7,797.2
Net Investment Income 2,459.0 2,481.2 2,492.2
Realized Investment Gain (Loss)      
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (30.5) (32.4) (13.5)
Other Net Realized Investment Gain (Loss) 54.7 (11.4) 29.6
Net Realized Investment Gain (Loss) 24.2 (43.8) 16.1
Other Income 205.6 211.5 219.0
Total Revenue 11,046.5 10,731.3 10,524.5
Benefits and Expenses      
Benefits and Change in Reserves for Future Benefits 6,941.8 6,782.8 7,310.8
Commissions 1,026.7 996.3 935.3
Interest and Debt Expense 166.0 152.8 167.5
Deferral of Acquisition Costs (592.4) (569.7) (524.0)
Amortization of Deferred Acquisition Costs 493.0 482.3 440.8
Compensation Expense 832.1 835.1 820.9
Other Expenses 831.6 813.4 831.2
Total Benefits and Expenses 9,698.8 9,493.0 9,982.5
Income Before Income Tax 1,347.7 1,238.3 542.0
Income Tax      
Current 385.7 342.1 135.5
Deferred 30.6 29.1 4.4
Total Income Tax 416.3 371.2 139.9
Net Income $ 931.4 $ 867.1 $ 402.1
Net Income Per Common Share      
Basic $ 3.96 $ 3.51 $ 1.57
Assuming Dilution $ 3.95 $ 3.50 $ 1.57