XML 25 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue      
Premium Income $ 9,378.1 $ 9,365.6 $ 8,986.1
Net Investment Income 2,360.7 2,435.3 2,453.7
Net Realized Investment Gain (Loss) 1,199.1 (23.2) (39.5)
Other Income 224.2 221.2 198.2
Total Revenue 13,162.1 11,998.9 11,598.5
Benefits and Expenses      
Benefits and Change in Reserves for Future Benefits 8,972.9 7,496.2 8,020.4
Commissions 1,057.3 1,122.7 1,108.4
Interest and Debt Expense 188.2 177.4 167.3
Cost Related to Early Retirement of Debt 0.0 27.3 0.0
Deferral of Acquisition Costs (576.2) (658.6) (668.0)
Amortization of Deferred Acquisition Costs 606.1 609.9 565.5
Compensation Expense 953.2 898.3 885.9
Other Expenses 996.6 943.6 891.2
Total Benefits and Expenses 12,198.1 10,616.8 10,970.7
Income Before Income Tax 964.0 1,382.1 627.8
Income Tax      
Current (116.6) 274.8 227.4
Deferred 287.6 7.0 (123.0)
Total Income Tax 171.0 281.8 104.4
Net Income $ 793.0 $ 1,100.3 $ 523.4
Net Income Per Common Share      
Basic $ 3.89 $ 5.25 $ 2.38
Assuming Dilution $ 3.89 $ 5.24 $ 2.38