XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net Income $ 253.5 $ 153.0
Other Comprehensive Income (Loss)    
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax benefit of $775.1; $434.2) (2,893.8) (1,646.0)
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense of $536.9; $331.8) 1,997.7 1,256.5
Change in Net Gain on Hedges (net of tax benefit of $2.9; $5.4) (10.4) (20.7)
Change in Foreign Currency Translation Adjustment (net of tax expense of $0.8; $1.8) (31.9) 7.3
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense of $0.9; $1.2) (4.2) (3.8)
Total Other Comprehensive Loss (934.2) (399.1)
Comprehensive Loss $ (680.7) $ (246.1)