XML 22 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net Income $ 1,283.8 $ 1,407.2 $ 981.0
Other Comprehensive Income (Loss)      
Change in Net Unrealized Gain (Loss) on Securities (net of tax expense (benefit) of $300.6; $(1,890.8); $(346.9)) 1,109.3 (7,042.8) (1,301.4)
Change in the Effect of Discount Rate Assumptions on the Liability for Future Policy Benefits, Net of Reinsurance (net of tax expense (benefit) of $(256.5); $2,385.1; $622.8) (962.3) 8,884.6 2,361.8
Change in Net Loss on Hedges (net of tax benefit of $17.0; $19.2; $9.8) (64.1) (71.4) (36.0)
Change in Foreign Currency Translation Adjustment (net of tax expense (benefit) of $0.9; $(0.1); $4.2) 69.0 (116.0) (12.8)
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $(2.7); $18.9; $42.1) 11.6 (61.9) (134.0)
Total Other Comprehensive Income 140.3 1,716.3 1,145.6
Comprehensive Income $ 1,424.1 $ 3,123.5 $ 2,126.6