XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Other Comprehensive Income (Loss) (Changes in Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Equity [Abstract]    
Net unrealized losses arising during period for those having no credit losses in Consolidated Statement of Income, Pre-Tax $ (477.5) $ (234.1)
Net unrealized losses arising during period for those having credit losses in Consolidated Statement of Income, Pre-Tax (1.2)  
Amount of (gains) losses realized from sales and other recognized in Consolidated Statement of Income, Pre-Tax (3.0) 1.6
Amount of credit recoveries (losses) recognized in the Consolidated Statement of Income, Pre-Tax 0.6  
Net unrealized losses arising during period for those having no credit losses in Consolidated Statement of Income, Tax Benefit (Expense) 100.3 49.2
Net unrealized losses arising during period for those having credit losses in Consolidated Statement of Income, Tax Benefit (Expense) 0.2  
Amount of (gains) losses realized from sales and other recognized in Consolidated Statement of Income, Tax Benefit (Expense) 0.6 (2.2)
Amount of credit losses recognized in the Consolidated Statement of Income, Tax Benefit (Expense) (0.1)  
Net unrealized losses arising during period for those having no credit losses in Consolidated Statement of Income, Net of Tax (377.2) (184.9)
Net unrealized losses arising during period for those having credit losses in Consolidated Statement of Income, Net of Tax (1.0)  
Amount of (gains) losses realized from sales and other recognized in Consolidated Statement of Income, Net of Tax (2.4) (0.6)
Amount of credit recoveries recognized in the Consolidated Statement of Income, Net of Tax 0.5  
Amount of additional impairment losses recognized in the Consolidated Statement of Income, Pre-Tax 0.3  
Net unrealized losses, Per-Tax (480.8) (232.5)
Amortization of net actuarial losses recognized as net periodic benefit cost, Pre-Tax 1.4 0.8
Other comprehensive loss, Pre-Tax (479.4) (231.7)
Amount of additional impairment losses recognized in the Consolidated Statement of Income, Tax Benefit (Expense) (0.1)  
Net unrealized losses, Tax Benefit (Expense) 100.9 47.0
Amortization of net actuarial losses recognized as net periodic benefit cost, Tax Benefit (Expense) (0.3) (0.1)
Other comprehensive loss, Tax Benefit (Expense) 100.6 46.9
Amount of additional impairment losses recognized in the Consolidated Statement of Income, Net of Tax 0.2  
Net appreciation (depreciation) on available-for-sale securities (379.9) (185.5)
Amortization of net actuarial losses recognized as net periodic benefit cost, Net of Tax 1.1 0.7
Other comprehensive loss, Net of Tax $ (378.8) $ (184.8)