XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 66.1 $ 193.9 $ 260.5 $ 250.2
Unrealized gains (losses) on securities:        
Unrealized gains (losses) on securities before reclassifications 145.0 (230.4) 251.4 (121.3)
Amounts reclassified as realized investment gains from sales in the statements of income (49.9) (137.1) (241.2) (141.7)
Pretax unrealized gains (losses) on securities 95.1 (367.6) 10.1 (263.0)
Deferred income taxes (credits) 33.2 (128.4) 3.4 (91.8)
Net unrealized gains (losses) on securities, net of tax 61.8 (239.2) 6.7 (171.2)
Defined benefit pension plans:        
Net pension adjustment before reclassifications 0 0 0 0
Amounts reclassified as underwriting, acquisition, and other expenses in the statements of income (0.4) 2.9 (0.9) 5.8
Net adjustment related to defined benefit pension plans (0.4) 2.9 (0.9) 5.8
Deferred income taxes (credits) (0.1) 1.0 (0.3) 2.0
Net adjustment related to defined benefit pension plans, net of tax (0.3) 1.8 (0.6) 3.7
Foreign currency translation and other adjustments 2.2 (4.4) (1.0) (7.6)
Net adjustments 63.7 (241.7) 5.0 (175.1)
Comprehensive Income (Loss) $ 129.9 $ (47.8) $ 265.6 $ 75.0