XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income - Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Other Comprehensive Income (Loss) Before Income Taxes:    
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment $ 175.3 $ (119.5)
Reclassification Adjustment for Amounts Included in Net Income (12.5) (1.9)
Unrealized Holding Gains (Losses) 162.8 (121.4)
Foreign Currency Translation Adjustments 0.0 (0.9)
Net Unrecognized Postretirement Benefit Costs 0.6 0.3
Gain (Loss) on Cash Flow Hedges During the Period Before Reclassification Adjustment 0.0 0.6
Reclassification Adjustment for Amounts Included in Net Income 0.1 0.3
Gain (Loss) on Cash Flow Hedges 0.1 0.9
Other Comprehensive Income (Loss) Before Income Taxes 163.5 (121.1)
Other Comprehensive Income Tax Benefit (Expense):    
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment (36.8) 25.0
Reclassification Adjustment for Amounts Included in Net Income 2.6 0.4
Unrealized Holding Gains (34.2) 25.4
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax 0.0 (0.2)
Gain and Loss on Cash Flow Hedges During the Period Before Reclassification Adjustment 0.0 (0.1)
Reclassification Adjustment for Amounts Included in Net Income 0.0 (0.1)
Gain and Loss on Cash Flow Hedges 0.0 (0.2)
Other Comprehensive Income Tax Benefit (Expense) 34.4 (25.4)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax $ 0.2 $ 0.0