Other Comprehensive Income And Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2012

Statement of Other Comprehensive Income [Abstract]

Other Comprehensive Income and Accumulated Other Comprehensive Income

NOTE 13. OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME

The components of Other Comprehensive Income Before Income Taxes for the years endedDecember 31, 2012, 2011 and 2010 was:

DOLLARS IN MILLIONS	2012			2011			2010
Other Comprehensive Income (Loss) Before Income Taxes:
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment	$	157.9		$	232.1		$	195.8
Reclassification Adjustment for Amounts Included in Net Income	(61.2		)	(30.9		)	(18.8		)
Unrealized Holding Gains (Losses)	96.7			201.2			177.0
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment	1.6			0.4			(2.6		)
Reclassification Adjustment for Amounts Included in Net Income	—			—			2.1
Foreign Currency Translation Adjustments	1.6			0.4			(0.5		)
Equity in Other Comprehensive Income of Former Investee	—			—			2.9
Unrecognized Postretirement Benefit Costs Arising During the Year	(29.4		)	(53.9		)	(27.9		)
Amortization of Unrecognized Postretirement Benefit Costs	16.2			8.7			1.2
Net Unrecognized Postretirement Benefit Costs	(13.2		)	(45.2		)	(26.7		)
Other Comprehensive Income Before Income Taxes	$	85.1		$	156.4		$	152.7

The components of Other Comprehensive Income Tax Benefit (Expense) for the years endedDecember 31, 2012, 2011 and 2010 was:

DOLLARS IN MILLIONS	2012			2011			2010
Income Tax Benefit (Expense):
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment	$	(55.9	)	$	(82.5	)	$	(69.2	)
Reclassification Adjustment for Amounts Included in Net Income	21.5			10.9			6.6
Unrealized Holding Gains and Losses	(34.4		)	(71.6		)	(62.6		)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment	(0.6		)	(0.1		)	1.0
Reclassification Adjustment for Amounts Included in Net Income	—			—			(0.8		)
Foreign Currency Translation Adjustment	(0.6		)	(0.1		)	0.2
Equity in Other Comprehensive (Income) Loss of Former Investee	—			—			(1.0		)
Unrecognized Postretirement Benefit Costs Arising During the Year	10.3			19.0			9.8
Amortization of Unrecognized Postretirement Benefit Costs	(5.7		)	(3.1		)	(0.5		)
Net Unrecognized Postretirement Benefit Costs	4.6			15.9			9.3
Other Comprehensive Income Tax Benefit (Expense)	$	(30.4	)	$	(55.8	)	$	(54.1	)

The components of Accumulated Other Comprehensive Income at December 31, 2012 and 2011 were:

DOLLARS IN MILLIONS	2012			2011
Unrealized Gains on Investments, Net of Income Taxes:
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings	$	1.4		$	1.5
Other Net Unrealized Gains on Investments	408.1			345.7
Foreign Currency Translation Adjustments, Net of Income Taxes	0.7			(0.3		)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes	(97.5		)	(88.9		)
Accumulated Other Comprehensive Income	$	312.7		$	258.0