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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Premium Income $ 2,153.6 $ 2,089.4 $ 6,438.7 $ 6,258.5
Net Investment Income 609.0 611.4 1,831.9 1,841.1
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0.0 0.0 0.0 (30.5)
Net Realized Investment Gain, Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 9.8 11.0 28.9 26.3
Net Realized Investment Gain (Loss) 9.8 11.0 28.9 (4.2)
Other Income 46.7 51.5 148.1 154.6
Total Revenue 2,819.1 2,763.3 8,447.6 8,250.0
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,765.6 1,742.6 5,266.6 5,205.9
Commissions 262.4 256.8 793.9 771.7
Interest and Debt Expense 40.1 45.2 119.8 126.2
Deferral of Acquisition Costs (154.8) (147.8) (470.1) (447.0)
Amortization of Deferred Acquisition Costs 123.7 118.8 403.5 377.2
Compensation Expense 221.8 210.1 644.7 620.6
Other Expenses 193.5 205.5 630.5 618.9
Total Benefits and Expenses 2,452.3 2,431.2 7,388.9 7,273.5
Income Before Income Tax 366.8 332.1 1,058.7 976.5
Income Tax (Benefit)        
Current 139.4 84.0 301.8 242.7
Deferred (24.9) 12.1 29.6 50.4
Total Income Tax 114.5 96.1 331.4 293.1
Net Income $ 252.3 $ 236.0 $ 727.3 $ 683.4
Net Income Per Common Share        
Basic $ 1.12 $ 1.01 $ 3.20 $ 2.89
Assuming Dilution $ 1.12 $ 1.01 $ 3.19 $ 2.88