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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2011
Statement of Income and Comprehensive Income [Abstract] 
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income
Note 8 - Other Comprehensive Income and Accumulated Other Comprehensive Income
Other Comprehensive Income for the nine and three months ended September 30, 2011 and 2010 was:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2011
 
Sep 30,
2010
 
Sep 30,
2011
 
Sep 30,
2010
Other Comprehensive Income (Loss) Before Income Taxes:
 
 
 
 
 
 
 
 
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment
 
$
192.0

 
$
343.1

 
$
138.0

 
$
176.4

Reclassification Adjustment for Amounts Included in Net Income
 
(27.2
)
 
0.3

 
3.5

 
1.2

Unrealized Holding Gains (Losses)
 
164.8

 
343.4

 
141.5

 
177.6

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

 
(1.4
)
 
—

 
0.7

Reclassification Adjustment for Amounts Included in Net Income
 
—

 
2.1

 
—

 
—

Foreign Currency Translation Adjustments
 
0.6

 
0.7

 
—

 
0.7

Equity in Other Comprehensive Income of Investee
 
—

 
2.9

 
—

 
7.9

Amortization of Unrecognized Postretirement Benefit Costs
 
6.5

 
0.8

 
2.1

 
0.2

Other Comprehensive Income (Loss) Before Income Taxes
 
171.9

 
347.8

 
143.6

 
186.4

Income Tax Benefit (Expense):
 
 
 
 
 
 
 
 
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment
 
(68.4
)
 
(121.3
)
 
(49.2
)
 
(62.2
)
Reclassification Adjustment for Amounts Included in Net Income
 
9.6

 
(0.1
)
 
(1.2
)
 
(0.5
)
Unrealized Holding Gains and Losses
 
(58.8
)
 
(121.4
)
 
(50.4
)
 
(62.7
)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment
 
(0.2
)
 
0.5

 
—

 
(0.3
)
Reclassification Adjustment for Amounts Included in Net Income
 
—

 
(0.8
)
 
—

 
—

Foreign Currency Translation Adjustment
 
(0.2
)
 
(0.3
)
 
—

 
(0.3
)
Equity in Other Comprehensive Income of Investee
 
—

 
(1.0
)
 
—

 
(2.7
)
Amortization of Unrecognized Postretirement Benefit Costs
 
(2.2
)
 
(0.3
)
 
(0.6
)
 
(0.1
)
Income Tax Benefit (Expense)
 
(61.2
)
 
(123.0
)
 
(51.0
)
 
(65.8
)
Other Comprehensive Income
 
$
110.7

 
$
224.8

 
$
92.6

 
$
120.6



Total Comprehensive Income was $169.0 million and $97.3 million for the nine and three months ended September 30, 2011, respectively. Total Comprehensive Income was $346.5 million and $156.3 million for the nine and three months ended September 30, 2010, respectively.

The components of Accumulated Other Comprehensive Income at September 30, 2011 and December 31, 2010 were:
(Dollars in Millions)
 
Sep 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
 
$
0.6

 
$
0.8

Other Unrealized Gains on Investments
 
323.0

 
216.8

Foreign Currency Translation Adjustments, Net of Income Taxes
 
(0.2
)
 
(0.6
)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes
 
(55.3
)
 
(59.6
)
Accumulated Other Comprehensive Income
 
$
268.1

 
$
157.4