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Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1],[2],[3],[4],[5]
Sep. 30, 2020
[6]
Jun. 30, 2020
[7]
Mar. 31, 2020
Dec. 31, 2019
[8]
Sep. 30, 2019
[9]
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator                      
Net Income $ 135.4 $ 231.1 $ 265.5 $ 161.0 $ 296.2 $ 242.0 $ 281.2 $ 280.9 $ 793.0 $ 1,100.3 $ 523.4
Denominator                      
Weighted Average Common Shares - Basic                 203,642,000.0 209,728,900 219,635,600
Dilution for Assumed Exercises of Stock Options and Nonvested Stock Awards                 113,300 125,500 423,000.0
Weighted Average Common Shares - Assuming Dilution                 203,755,300 209,854,400 220,058,600
Net Income Per Common Share                      
Basic $ 0.66 $ 1.13 $ 1.30 $ 0.79 $ 1.44 $ 1.16 $ 1.33 $ 1.31 $ 3.89 $ 5.25 $ 2.38
Assuming Dilution $ 0.66 $ 1.13 $ 1.30 $ 0.79 $ 1.44 $ 1.16 $ 1.33 $ 1.31 $ 3.89 $ 5.24 $ 2.38
[1] Fourth quarter of 2020 amortization of the cost of reinsurance related to the Closed Block individual disability reinsurance transaction of $2.6 million before tax and $2.0 million after tax.
[2] Fourth quarter of 2020 impacts from the Closed Block individual disability reinsurance transaction of $1,305.5 million before tax and $1,031.3 million after tax.
[3] Fourth quarter of 2020 net realized investment gain of $1,302.3 million before tax and $1,028.8 million after tax, related to the transfer of investments for the Closed Block individual disability reinsurance transaction.
[4] Fourth quarter of 2020 net tax benefit from the Closed Block individual disability reinsurance transaction of $36.5 million.
[5] Fourth quarter of 2020 reserve increases of $151.5 million and $17.5 million before tax and $119.7 million and $13.8 million after tax related to long-term care and group pension, respectively.
[6] Third quarter of 2020 costs related to organizational design update of $23.3 million before tax and $18.6 million after tax.
[7] Second quarter of 2020 impairment on ROU asset related to an operating lease for office space that we do not plan to continue using to support our general operations of $12.7 million before tax and $10.0 million after tax.
[8] Fourth quarter of 2019 cost related to the early retirement of debt of $2.1 million before tax and $1.7 million after tax.
[9] Third quarter of 2019 cost related to the early retirement of debt of $25.2 million before tax and $19.9 million after tax.