XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net Income $ 389.5 $ 392.9 $ 784.7 $ 751.2
Other Comprehensive Income (Loss)        
Change in Net Unrealized Loss on Securities (net of tax expense (benefit) of $(98.0); $(155.0); $(217.2); $64.6) (363.0) (557.4) (804.7) 265.8
Change in the Effect of Discount Rate Assumptions on the Liability for Future Policy Benefits, Net of Reinsurance (net of tax expense (benefit) of $130.8; $76.1; $364.9; $(76.8)) 487.0 260.1 1,360.7 (313.8)
Change in Net Gain (Loss) on Derivatives (net of tax benefit of $9.0; $10.5; $23.1; $5.8) (37.6) (41.1) (90.9) (23.7)
Change in Foreign Currency Translation Adjustment (net of tax expense of $1.2; $1.2; $1.5; $1.0) 4.2 38.3 (7.3) 63.0
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $0.7; $1.5; $10.1; $(0.1)) (3.2) (4.8) (4.0) 0.6
Net Other Comprehensive Income (Loss) 93.8 (295.3) 461.8 (9.3)
Comprehensive Income (Loss) $ 483.3 $ 97.6 $ 1,246.5 $ 741.9