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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Premium Income $ 2,142.2 $ 2,081.6 $ 4,285.1 $ 4,169.1
Net Investment Income 620.5 623.3 1,222.9 1,229.7
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0.0 (9.4) 0.0 (30.5)
Net Realized Investment Gain, Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 8.1 14.7 19.1 15.3
Net Realized Investment Gain (Loss) 8.1 5.3 19.1 (15.2)
Other Income 51.2 51.1 101.4 103.1
Total Revenue 2,822.0 2,761.3 5,628.5 5,486.7
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,752.0 1,733.5 3,501.0 3,463.3
Commissions 261.3 255.0 531.5 514.9
Interest and Debt Expense 39.9 42.4 79.7 81.0
Deferral of Acquisition Costs (153.2) (146.7) (315.3) (299.2)
Amortization of Deferred Acquisition Costs 138.3 126.2 279.8 258.4
Compensation Expense 215.9 202.9 422.9 410.5
Other Expenses 206.2 207.8 437.0 413.4
Total Benefits and Expenses 2,460.4 2,421.1 4,936.6 4,842.3
Income Before Income Tax 361.6 340.2 691.9 644.4
Income Tax        
Current 105.8 107.7 162.4 158.7
Deferred 10.7 (4.3) 54.5 38.3
Total Income Tax 116.5 103.4 216.9 197.0
Net Income $ 245.1 $ 236.8 $ 475.0 $ 447.4
Net Income Per Common Share        
Basic $ 1.08 $ 1.00 $ 2.08 $ 1.88
Assuming Dilution $ 1.07 $ 1.00 $ 2.07 $ 1.87