XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net Income $ 281.2 $ 285.5 $ 562.1 $ 559.0
Other Comprehensive Income (Loss)        
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax expense (benefit) of $279.3; $(169.5); $606.1; $(444.4)) 1,047.7 (635.0) 2,292.8 (1,677.1)
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense (benefit) of $(201.2); $133.8; $(446.7); $345.9) (760.7) 503.4 (1,693.5) 1,311.3
Change in Net Gain on Hedges (net of tax benefit of $2.8; $1.6; $8.6; $3.9) (12.1) (6.7) (32.6) (15.5)
Change in Foreign Currency Translation Adjustment (net of tax expense (benefit) of $0.1; $(0.3); $0.4; $(0.3)) (19.7) (61.8) (2.4) (14.3)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $1.3; $2.0; $2.0; $2.7) 4.6 6.3 7.4 9.4
Total Other Comprehensive Income (Loss) 259.8 (193.8) 571.7 (386.2)
Comprehensive Income $ 541.0 $ 91.7 $ 1,133.8 $ 172.8