XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income $ 55.6 $ 2.0 $ 101.5 $ 50.2
Other Comprehensive Income Before Income Taxes:        
Unrealized Holding Gains 47.7 141.5 121.6 164.8
Foreign Currency Translation Adjustments 0.2 0 1.5 0.6
Amortization of Unrecognized Postretirement Benefit Costs 4.4 2.1 12.0 6.5
Other Comprehensive Income Before Income Taxes 52.3 143.6 135.1 171.9
Other Comprehensive Income Tax Expense (18.7) (51.0) (48.0) (61.2)
Other Comprehensive Income 33.6 92.6 87.1 110.7
Total Comprehensive Income $ 89.2 $ 94.6 $ 188.6 $ 160.9