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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Premium Income $ 2,251.8 $ 2,153.6 $ 6,722.8 $ 6,438.7
Net Investment Income 619.2 609.0 1,845.1 1,831.9
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, Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 6.7 9.8 2.9 28.9
Net Realized Investment Gain 6.7 9.8 1.9 28.9
Other Income 50.1 46.7 147.9 148.1
Total Revenue 2,927.8 2,819.1 8,717.7 8,447.6
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 2,578.9 1,765.6 6,190.9 5,266.6
Commissions 276.8 262.4 832.6 793.9
Interest and Debt Expense 42.7 40.1 125.3 119.8
Deferral of Acquisition Costs (166.8) (154.8) (501.8) (470.1)
Amortization of Deferred Acquisition Costs 136.9 123.7 428.6 403.5
Compensation Expense 224.2 223.8 666.1 650.6
Other Expenses 212.9 191.5 657.9 624.6
Total Benefits and Expenses 3,305.6 2,452.3 8,399.6 7,388.9
Income (Loss) Before Income Tax Expense (Benefit) (377.8) 366.8 318.1 1,058.7
Income Tax (Benefit)        
Current 2.7 139.4 172.7 301.8
Deferred (95.8) (24.9) (128.9) 29.6
Total Income Tax Expense (Benefit) (93.1) 114.5 43.8 331.4
Net Income (Loss) $ (284.7) $ 252.3 $ 274.3 $ 727.3
Net Income (Loss) Per Common Share        
Basic $ (1.30) $ 1.12 $ 1.24 $ 3.20
Assuming Dilution $ (1.30) $ 1.12 $ 1.24 $ 3.19