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Other Comprehensive Income and Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2012
Statement of Other Comprehensive Income [Abstract]  
Other Comprehensive Income and Accumulated Other Comprehensive Income
Note 8 - Other Comprehensive Income and Accumulated Other Comprehensive Income
The components of Other Comprehensive Income Before Income Taxes for the nine and three months ended September 30, 2012 and 2011 was:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2012
 
Sep 30,
2011
 
Sep 30,
2012
 
Sep 30,
2011
Other Comprehensive Income Before Income Taxes:
 
 
 
 
 
 
 
 
Unrealized Holding Gains Arising During the Period Before Reclassification Adjustment
 
$
180.2

 
$
192.0

 
$
98.3

 
$
138.0

Reclassification Adjustment for Amounts Included in Net Income
 
(58.6
)
 
(27.2
)
 
(50.6
)
 
3.5

Unrealized Holding Gains
 
121.6

 
164.8

 
47.7

 
141.5

Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment
 
1.5

 
0.6

 
0.2

 
—

Reclassification Adjustment for Amounts Included in Net Income
 
—

 
—

 
—

 
—

Foreign Currency Translation Adjustments
 
1.5

 
0.6

 
0.2

 
—

Amortization of Unrecognized Postretirement Benefit Costs
 
12.0

 
6.5

 
4.4

 
2.1

Other Comprehensive Income Before Income Taxes
 
$
135.1

 
$
171.9

 
$
52.3

 
$
143.6


The components of Other Comprehensive Income Tax Benefit (Expense) for the nine and three months ended September 30, 2012 and 2011 was:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2012
 
Sep 30,
2011
 
Sep 30,
2012
 
Sep 30,
2011
Income Tax Benefit (Expense):
 
 
 
 
 
 
 
 
Unrealized Holding (Gains) Losses Arising During the Period Before Reclassification Adjustment
 
$
(63.8
)
 
$
(68.4
)
 
$
(34.8
)
 
$
(49.2
)
Reclassification Adjustment for Amounts Included in Net Income
 
20.6

 
9.6

 
17.8

 
(1.2
)
Unrealized Holding (Gains) Losses
 
(43.2
)
 
(58.8
)
 
(17.0
)
 
(50.4
)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment
 
(0.5
)
 
(0.2
)
 
(0.1
)
 
—

Reclassification Adjustment for Amounts Included in Net Income
 
—

 
—

 
—

 
—

Foreign Currency Translation Adjustment
 
(0.5
)
 
(0.2
)
 
(0.1
)
 
—

Amortization of Unrecognized Postretirement Benefit Costs
 
(4.3
)
 
(2.2
)
 
(1.6
)
 
(0.6
)
Other Comprehensive Income Tax Benefit (Expense)
 
$
(48.0
)
 
$
(61.2
)
 
$
(18.7
)
 
$
(51.0
)

The components of Accumulated Other Comprehensive Income at September 30, 2012 and December 31, 2011 were:
(Dollars in Millions)
 
Sep 30,
2012
 
Dec 31,
2011
Unrealized Gains on Investments, Net of Income Taxes:
 
 
 
 
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings
 
$
1.6

 
$
1.5

Other Unrealized Gains on Investments
 
424.0

 
345.7

Foreign Currency Translation Adjustments, Net of Income Taxes
 
0.7

 
(0.3
)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes
 
(81.2
)
 
(88.9
)
Accumulated Other Comprehensive Income
 
$
345.1

 
$
258.0