XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed 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) $ 74.6 $ 76.9 $ 120.3 $ 152.0
Other comprehensive income (loss), before tax:        
Unrealized gains/losses on securities 253.5 (639.9) 569.4 (809.4)
Other-than-temporary impairments 0.7 0.5 7.3 1.4
Pension and other post-employment benefit liability (0.5) (0.4) (1.1) (1.0)
Other comprehensive income (loss), before tax 253.7 (639.8) 575.6 (809.0)
Income tax expense (benefit) related to items of other comprehensive income (loss) 87.0 (222.8) 199.4 (281.0)
Other comprehensive income (loss), after tax 166.7 (417.0) 376.2 (528.0)
Comprehensive income (loss) $ 241.3 $ (340.1) $ 496.5 $ (376.0)