Other Comprehensive Income and Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2017

Statement of Comprehensive Income [Abstract]

Other Comprehensive Income and Accumulated Other Comprehensive Income

Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Income

The components of Other Comprehensive Income Before Income Taxes for the three months endedMarch 31, 2017 and 2016 were:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2017			Mar 31, 2016
Other Comprehensive Income (Loss) Before Income Taxes:
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment	$	33.6		$	98.2
Reclassification Adjustment for Amounts Included in Net Income	(5.1		)	2.5
Unrealized Holding Gains	28.5			100.7
Foreign Currency Translation Adjustments	0.1			0.1
Net Unrecognized Postretirement Benefit Costs Arising During the Period	—			(0.8		)
Amortization of Net Unrecognized Postretirement Benefit Costs	(0.1		)	2.6
Net Unrecognized Postretirement Benefit Costs	(0.1		)	1.8
Loss on Cash Flow Hedge	(2.0		)	—
Other Comprehensive Income Before Income Taxes	$	26.5		$	102.6

The components of Other Comprehensive Income Tax Benefit (Expense) for the three months endedMarch 31, 2017 and 2016 were:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2017			Mar 31, 2016
Other Comprehensive Income Tax Benefit (Expense):
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment	$	(11.9	)	$	(34.6	)
Reclassification Adjustment for Amounts Included in Net Income	1.8			(0.9		)
Unrealized Holding Gains	(10.1		)	(35.5		)
Foreign Currency Translation Adjustments	—			—
Net Unrecognized Postretirement Benefit Costs Arising During the Period	—			0.3
Amortization of Net Unrecognized Postretirement Benefit Costs	—			(1.0		)
Net Unrecognized Postretirement Benefit Costs	—			(0.7		)
Loss on Cash Flow Hedge	0.7			—
Other Comprehensive Income Tax Expense	$	(9.4	)	$	(36.2	)

Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Income (continued)

The components of AOCI at March 31, 2017 and December 31, 2016 were:

(Dollars in Millions)	Mar 31, 2017			Dec 31, 2016
Net Unrealized Gains (Losses) on Investments, Net of Income Taxes:
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings	$	—		$	0.1
Other Net Unrealized Gains on Investments	230.2			211.7
Foreign Currency Translation Adjustments, Net of Income Taxes	(0.8		)	(0.9		)
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes	(75.0		)	(74.9		)
Gain (Loss) on Cash Flow Hedge, Net of Income Taxes	(0.3		)	1.0
Accumulated Other Comprehensive Income	$	154.1		$	137.0

Components of AOCI were reclassified to the following lines of the Condensed Consolidated Statements of Operations for the three months endedMarch 31, 2017 and 2016:

	Three Months Ended
(Dollars in Millions)	Mar 31, 2017			Mar 31, 2016
Reclassification of AOCI from Net Unrealized Gains on Investments to:
Net Realized Gains on Sales of Investments	$	10.1		$	6.8
Net Impairment Losses Recognized in Earnings	(5.0		)	(9.3		)
Total Before Income Taxes	5.1			(2.5		)
Income Tax Benefit (Expense)	(1.8		)	0.9
Reclassification from AOCI, Net of Income Taxes	3.3			(1.6		)
Reclassification of AOCI from Unrecognized Postretirement Benefit Costs to:
Interest and Other Expenses	0.1			(2.6		)
Income Tax Benefit	—			1.0
Reclassification from AOCI, Net of Income Taxes	0.1			(1.6		)
Total Reclassification from AOCI to Net Income	$	3.4		$	(3.2	)