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Parent Company Statement of Income (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Income Statements, Captions                      
Other Income                 $ 224.2 $ 221.2 $ 198.2
Total Revenue $ 4,273.5 $ 2,996.3 $ 3,021.2 $ 2,871.1 $ 3,034.6 $ 2,960.0 $ 3,016.7 $ 2,987.6 13,162.1 11,998.9 11,598.5
Cost Related to Early Retirement of Debt                 0.0 27.3 0.0
Income Before Income Tax 124.7 [2],[3],[4] 299.6 [5] 337.6 [6] 202.1 377.4 [7] 299.4 [8] 352.0 353.3 964.0 1,382.1 627.8
Income Tax Benefit                 171.0 281.8 104.4
Net Income $ 135.4 [2],[3],[4],[9] $ 231.1 [5] $ 265.5 [6] $ 161.0 $ 296.2 [7] $ 242.0 [8] $ 281.2 $ 280.9 793.0 1,100.3 523.4
Other Comprehensive Income (Loss), Net of Tax                 336.9 851.5 (924.2)
Comprehensive Income (Loss)                 1,129.9 1,951.8 (400.8)
Parent Company                      
Condensed Income Statements, Captions                      
Cash Dividends from Subsidiaries                 974.6 1,089.4 1,135.4
Other Income                 51.7 63.9 66.6
Total Revenue                 1,026.3 1,153.3 1,202.0
Interest and Debt Expense                 187.1 173.2 161.4
Cost Related to Early Retirement of Debt                 0.0 27.3 0.0
Other Expenses                 51.1 53.4 53.4
Operating Expenses, Total                 238.2 253.9 214.8
Income Before Income Tax                 788.1 899.4 987.2
Income Tax Benefit                 (15.3) (21.5) (1.7)
Income of Parent Company                 803.4 920.9 988.9
Equity in Undistributed Earnings (Loss) of Subsidiaries                 (10.4) 179.4 (465.5)
Net Income                 793.0 1,100.3 523.4
Other Comprehensive Income (Loss), Net of Tax                 336.9 851.5 (924.2)
Comprehensive Income (Loss)                 $ 1,129.9 $ 1,951.8 $ (400.8)
[1] 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.
[2] 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.
[3] 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.
[4] 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.
[5] Third quarter of 2020 costs related to organizational design update of $23.3 million before tax and $18.6 million after tax.
[6] 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.
[7] Fourth quarter of 2019 cost related to the early retirement of debt of $2.1 million before tax and $1.7 million after tax.
[8] Third quarter of 2019 cost related to the early retirement of debt of $25.2 million before tax and $19.9 million after tax.
[9] Fourth quarter of 2020 net tax benefit from the Closed Block individual disability reinsurance transaction of $36.5 million.