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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2011
Statement of Income and Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income
Note 9 - Other Comprehensive Income and Accumulated Other Comprehensive Income
Other Comprehensive Income for the six and three months ended June 30, 2011 and 2010 was:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Jun 30,

2011
 
Jun 30,

2010
 
Jun 30,

2011
 
Jun 30,

2010
Other Comprehensive Income (Loss) Before Income Taxes:
 
 
 
 
 
 
 
 
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment
 
$
54.0


 
$
166.7


 
$
66.9


 
$
122.4


Reclassification Adjustment for Amounts Included in Net Income
 
(30.7
)
 
(0.9
)
 
(17.0
)
 
0.1


Unrealized Holding Gains (Losses)
 
23.3


 
165.8


 
49.9


 
122.5


Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment
 
0.6


 
(2.1
)
 
0.2


 
(1.3
)
Reclassification Adjustment for Amounts Included in Net Income
 
—


 
2.1


 
—


 
2.1


Foreign Currency Translation Adjustments
 
0.6


 
—


 
0.2


 
0.8


Equity in Other Comprehensive Income (Loss) of Investee
 
—


 
(5.0
)
 
—


 
(0.6
)
Amortization of Unrecognized Postretirement Benefit Costs
 
4.4


 
0.6


 
2.5


 
0.6


Other Comprehensive Income (Loss) Before Income Taxes
 
28.3


 
161.4


 
52.6


 
123.3


Income Tax Benefit (Expense):
 
 
 
 
 
 
 
 
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment
 
(19.2
)
 
(59.1
)
 
(23.7
)
 
(43.3
)
Reclassification Adjustment for Amounts Included in Net Income
 
10.8


 
0.4


 
6.0


 
0.1


Unrealized Holding Gains and Losses
 
(8.4
)
 
(58.7
)
 
(17.7
)
 
(43.2
)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment
 
(0.2
)
 
0.8


 
(0.1
)
 
0.5


Reclassification Adjustment for Amounts Included in Net Income
 
—


 
(0.8
)
 
—


 
(0.8
)
Foreign Currency Translation Adjustment
 
(0.2
)
 
—


 
(0.1
)
 
(0.3
)
Equity in Other Comprehensive Income of Investee
 
—


 
1.7


 
—


 
0.2


Amortization of Unrecognized Postretirement Benefit Costs
 
(1.6
)
 
(0.2
)
 
(0.9
)
 
(0.2
)
Income Tax Benefit (Expense)
 
(10.2
)
 
(57.2
)
 
(18.7
)
 
(43.5
)
Other Comprehensive Income
 
$
18.1


 
$
104.2


 
$
33.9


 
$
79.8






Total Comprehensive Income was $71.7 million and $33.4 million for the six and three months ended June 30, 2011, respectively. Total Comprehensive Income was $190.2 million and $117.6 million for the six and three months ended June 30, 2010, respectively.


The components of Accumulated Other Comprehensive Income at June 30, 2011 and December 31, 2010 were:
(Dollars in Millions)
 
Jun 30,

2011
 
Dec 31,

2010
Unrealized Gains on Investments, Net of Income Taxes:
 
 
 
 
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings
 
$
1.9


 
$
0.8


Other Unrealized Gains on Investments
 
230.6


 
216.8


Foreign Currency Translation Adjustments, Net of Income Taxes
 
(0.2
)
 
(0.6
)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes
 
(56.8
)
 
(59.6
)
Accumulated Other Comprehensive Income
 
$
175.5


 
$
157.4