Other Comprehensive Income and Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Statement of Other Comprehensive Income [Abstract]

Other Comprehensive Income and Accumulated Other Comprehensive Income

Note 7 - Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

The components of Other Comprehensive Income (Loss) Before Income Taxes for the three months endedMarch 31, 2013 and 2012 was:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2013			Mar 31, 2012
Other Comprehensive Income (Loss) Before Income Taxes:
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment	$	(23.9	)	$	5.2
Reclassification Adjustment for Amounts Included in Net Income	(24.1		)	(3.9		)
Unrealized Holding Gains (Losses)	(48.0		)	1.3
Foreign Currency Translation Adjustments	(0.2		)	0.7
Amortization of Unrecognized Postretirement Benefit Costs	5.4			4.4
Other Comprehensive Income (Loss) Before Income Taxes	$	(42.8	)	$	6.4

The components of Other Comprehensive Income Tax Benefit (Expense) for the three months endedMarch 31, 2013 and 2012 was:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2013			Mar 31, 2012
Income Tax Benefit (Expense):
Unrealized Holding (Gains) Losses Arising During the Period Before Reclassification Adjustment	$	9.6		$	(1.8	)
Reclassification Adjustment for Amounts Included in Net Income	8.4			1.4
Unrealized Holding (Gains) Losses	18.0			(0.4		)
Foreign Currency Translation Adjustment	0.1			(0.3		)
Amortization of Unrecognized Postretirement Benefit Costs	(1.9		)	(1.6		)
Other Comprehensive Income Tax Benefit (Expense)	$	16.2		$	(2.3	)

The components of Accumulated Other Comprehensive Income (“AOCI”) at March 31, 2013 and December 31, 2012 were:

(Dollars in Millions)	Mar 31, 2013			Dec 31, 2012
Unrealized Gains on Investments, Net of Income Taxes:
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings	$	1.0		$	1.4
Other Unrealized Gains on Investments	378.5			408.1
Foreign Currency Translation Adjustments, Net of Income Taxes	0.6			0.7
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes	(94.0		)	(97.5		)
Accumulated Other Comprehensive Income	$	286.1		$	312.7

Note 7 - Other Comprehensive Income and Accumulated Other Comprehensive Income (continued)

Components of AOCI were reclassified to the following lines of the Condensed Consolidated Statements of Income for the three months endedMarch 31, 2013 and 2012:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2013			Mar 31, 2012
Reclassification of AOCI from Unrealized Gains and Losses on Available For Sale Securities to:
Net Realized Gains on Sales of Investments	$	26.0		$	4.4
Net Impairment Losses Recognized in Earnings	(1.9		)	(0.5		)
Total Before Income Taxes	24.1			3.9
Income Tax Expense	(8.4		)	(1.4		)
Total Net of Income Taxes	15.7			2.5
Reclassification of AOCI from Amortization of Unrecognized Postretirement Benefit Costs to:
Interest and Other Expenses	(5.4		)	(4.4		)
Income Tax Benefit	1.9			1.6
Total Net of Income Taxes	(3.5		)	(2.8		)
Total Reclassification from AOCI to Net Income	$	12.2		$	(0.3	)