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Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME
The components of Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (“AOCI”) for the years ended December 31, 2020, 2019 and 2018 were:
 Changes in Net Unrealized 
Gains (Losses) on Investment Securities
DOLLARS IN MILLIONS
Having No Credit Losses Recognized in Consolidated Statements of IncomeHaving Credit Losses Recognized in Consolidated Statements of IncomeForeign Currency Translation AdjustmentsNet Unrecognized Postretirement Benefit CostsGain (Loss) on Cash
Flow Hedges		Total 
Accumulated Other Comprehensive Income (Loss)
Balance at December 30, 2017 As Reported$269.7 $— $0.2 $(72.2)$(3.3)$194.4 
Cumulative Effect of Adoption of New Accounting Standards36.3 — (0.4)(17.0)(0.7)18.2 
Balance at January 1, 2018 As Adjusted306.0 — (0.2)(89.2)(4.0)212.6 
Other Comprehensive Income (Loss) Before Reclassification Adjustment, Net of Tax(169.2)— (0.1)(5.4)0.9 (173.8)
Reclassification Adjustment for Amounts Included in Net Income, Net of Tax(17.3)— 0.3 — — (17.0)
Other Comprehensive Income (Loss), Net of Tax(186.5)— 0.2 (5.4)0.9 (190.8)
Balance at December 30, 2018$119.3 $— $— $(94.5)$(3.0)$21.8 
Other Comprehensive Income (Loss) Before Reclassification Adjustment, Net of Tax342.4 — — (6.1)0.3 336.6 
Reclassification Adjustment for Amounts Included in Net Income, Net of Tax(22.3)— — — — (22.3)
Other Comprehensive Income (Loss), Net of Tax320.1 — — (6.1)0.3 314.3 
Balance at December 30, 2019$439.4 $— $— $(100.6)$(2.7)$336.1 
Other Comprehensive Income (Loss) Before Reclassification Adjustment, Net of Tax304.4 (2.1)— 4.3 0.4 307.0 
Reclassification Adjustment for Amounts Included in Net Income, Net of Tax(13.2)— — 50.6 — 37.4 
Other Comprehensive Income (Loss), Net of Tax291.2 (2.1)— 54.9 0.4 344.4 
Balance at December 30, 2020$730.6 $(2.1)$— $(45.7)$(2.3)$680.5 
NOTE 13. OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued)
The pre-tax components of the Other Comprehensive Income (Loss) and the related Income Tax Benefit (Expense) for the years ended December 31, 2020, 2019 and 2018 were:
DOLLARS IN MILLIONS
202020192018
Changes in Net Unrealized Gains (Losses) on Investment Securities:
Having No Credit Losses Recognized in Consolidated Statements of Income$386.7 $433.4 $(214.2)
Income Tax Benefit (Expense)
(82.3)(91.0)45.0 
Net of Taxes
304.4 342.4 (169.2)
Having Credit Losses Recognized in Consolidated Statements of Income(2.6)— — 
Income Tax Benefit (Expense)
0.5 — — 
Net of Taxes
(2.1)— — 
Reclassification Adjustment for Amounts Included in Net Income(16.8)(28.1)(21.9)
Income Tax Benefit (Expense)
3.6 5.8 4.6 
Net of Taxes
(13.2)(22.3)(17.3)
Changes in Foreign Currency Translation Adjustments— — 0.3 
Income Tax Benefit (Expense)
— — (0.1)
Net of Taxes
— — 0.2 
Changes in Net Unrecognized Postretirement Benefit Costs70.2 (7.8)(6.9)
Income Tax Benefit (Expense)
(15.3)1.7 1.5 
Net of Taxes
54.9 (6.1)(5.4)
Changes in Gain (Loss) on Cash Flow Hedges0.4 0.4 1.2 
Income Tax Benefit (Expense)
— (0.1)(0.3)
Net of Taxes
0.4 0.3 0.9 
 
Total Other Comprehensive Income (Loss) Before Income Taxes437.9 397.9 (241.5)
Total Income Tax Benefit (Expense)(93.5)(83.6)50.7 
Total Other Comprehensive Income (Loss), Net of Taxes$344.4 $314.3 $(190.8)
NOTE 13. OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued)
Components of AOCI were reclassified to the following lines of the Consolidated Statements of Income for the years ended December 31, 2020, 2019 and 2018:
DOLLARS IN MILLIONS
202020192018
Reclassification of AOCI from Net Unrealized Gains and Losses on Investments to:
Net Realized Gains on Sales of Investments$36.3 $41.9 $26.4 
Impairment Losses(19.5)(13.8)(4.5)
Total Before Income Taxes16.8 28.1 21.9 
Income Tax Expense(3.6)(5.8)(4.6)
Reclassification from AOCI, Net of Income Taxes13.2 22.3 17.3 
Reclassification of AOCI from Unrecognized Postretirement Benefit Costs to:
Interest and Other (Expenses) Income(70.2)3.0 (1.1)
Income Tax Benefit (Expense)15.3 (0.7)0.2 
Reclassification from AOCI, Net of Income Taxes(54.9)2.3 (0.9)
Reclassification of AOCI from Loss on Cash Flow Hedges to:
Interest and Other Expenses(0.4)(0.4)(0.3)
Income Tax Benefit— 0.1 0.1 
Reclassification from AOCI, Net of Income Taxes(0.4)(0.3)(0.2)
Total Reclassification from AOCI to Net Income$(42.1)$24.3 $16.2