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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Premium Income $ 2,221.0 $ 2,142.2 $ 4,471.0 $ 4,285.1
Net Investment Income 623.6 620.5 1,225.9 1,222.9
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0.0 0.0 1.0 0.0
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (2.6) 8.1 (3.8) 19.1
Net Realized Investment Gain (Loss) (2.6) 8.1 (4.8) 19.1
Other Income 48.3 51.2 97.8 101.4
Total Revenue 2,890.3 2,822.0 5,789.9 5,628.5
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,804.1 1,752.0 3,612.0 3,501.0
Commissions 273.5 261.3 555.8 531.5
Interest and Debt Expense 42.4 39.9 82.6 79.7
Deferral of Acquisition Costs (165.7) (153.2) (335.0) (315.3)
Amortization of Deferred Acquisition Costs 140.2 138.3 291.7 279.8
Compensation Expense 220.2 217.8 441.9 426.8
Other Expenses 220.8 204.3 445.0 433.1
Total Benefits and Expenses 2,535.5 2,460.4 5,094.0 4,936.6
Income Before Income Tax 354.8 361.6 695.9 691.9
Income Tax (Benefit)        
Current 80.6 105.8 170.0 162.4
Deferred (11.3) 10.7 (33.1) 54.5
Total Income Tax 69.3 116.5 136.9 216.9
Net Income $ 285.5 $ 245.1 $ 559.0 $ 475.0
Net Income Per Common Share        
Basic $ 1.29 $ 1.08 $ 2.53 $ 2.08
Assuming Dilution $ 1.29 $ 1.07 $ 2.52 $ 2.07