Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2016

Statement of Comprehensive Income [Abstract]

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

Note 7 - Other Comprehensive Income and Accumulated Other Comprehensive Income

The components of Other Comprehensive Income Before Income Taxes for the three months endedMarch 31, 2016 and 2015 were:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2016			Mar 31, 2015
Other Comprehensive Income Before Income Taxes:
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment	$	98.2		$	49.7
Reclassification Adjustment for Amounts Included in Net Income	2.5			3.6
Unrealized Holding Gains (Losses)	100.7			53.3
Foreign Currency Translation Adjustments	0.1			(0.9		)
Net Unrecognized Postretirement Benefit Costs Arising During the Year	(0.8		)	—
Amortization of Net Unrecognized Postretirement Benefit Costs	2.6			5.4
Net Unrecognized Postretirement Benefit Costs	1.8			5.4
Other Comprehensive Income Before Income Taxes	$	102.6		$	57.8

The components of Other Comprehensive Income Tax Benefit (Expense) for the three months endedMarch 31, 2016 and 2015 were:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2016			Mar 31, 2015
Other Comprehensive Income Tax Benefit (Expense):
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment	$	(34.6	)	$	(17.5	)
Reclassification Adjustment for Amounts Included in Net Income	(0.9		)	(1.3		)
Unrealized Holding Gains and Losses	(35.5		)	(18.8		)
Foreign Currency Translation Adjustments	—			0.3
Net Unrecognized Postretirement Benefit Costs Arising During the Year	0.3			—
Amortization of Net Unrecognized Postretirement Benefit Costs	(1.0		)	(1.7		)
Net Unrecognized Postretirement Benefit Costs	(0.7		)	(1.7		)
Other Comprehensive Income Tax Benefit (Expense)	$	(36.2	)	$	(20.2	)

The components of AOCI at March 31, 2016 and December 31, 2015 were:

(Dollars in Millions)	Mar 31, 2016			Dec 31, 2015
Net Unrealized Gains on Investments, Net of Income Taxes:
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings	$	(0.2	)	$	1.4
Other Net Unrealized Gains on Investments	278.5			211.7
Foreign Currency Translation Adjustments, Net of Income Taxes	(0.6		)	(0.7		)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes	(87.0		)	(88.1		)
Accumulated Other Comprehensive Income	$	190.7		$	124.3

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 Operations for the three months endedMarch 31, 2016 and 2015:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2016			Mar 31, 2015
Reclassification of AOCI from Net Unrealized Gains on Investments to:
Net Realized Gains on Sales of Investments	$	6.8		$	3.4
Net Impairment Losses Recognized in Earnings	(9.3		)	(7.0		)
Total Before Income Taxes	(2.5		)	(3.6		)
Income Tax Benefit	0.9			1.3
Reclassification from AOCI, Net of Income Taxes	(1.6		)	(2.3		)
Reclassification of AOCI from Amortization of Net Unrecognized Postretirement Benefit Costs to:
Interest and Other Expenses	(2.6		)	(5.4		)
Income Tax Benefit	1.0			1.7
Reclassification from AOCI, Net of Income Taxes	(1.6		)	(3.7		)
Total Reclassification from AOCI to Net Income	$	(3.2	)	$	(6.0	)