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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Components of our accumulated other comprehensive income, after tax, and related changes are as follows:
|  |  | Net Unrealized Gain on Securities |  | Net Gain on Cash Flow Hedges |  | Foreign Currency Translation Adjustment |  | Unrecognized Pension and Postretirement Benefit Costs |  | Total
|  |  | (in millions of dollars)
Balance at December 31, 2012 |  | $ | 873.5 |  |  | $ | 401.6 |  |  | $ | (72.6 | ) |  | $ | (574.5 | ) |  | $ | 628.0 |
| Other Comprehensive Income (Loss) Before Reclassifications |  | (746.4 | ) |  | 9.7 |  |  | 25.5 |  |  | 328.6 |  |  | (382.6 | )
| Amounts Reclassified from Accumulated Other Comprehensive Income or Loss |  | 8.6 |  |  | (15.0 | ) |  | — |  |  | 16.0 |  |  | 9.6 |
| Net Other Comprehensive Income (Loss) |  | (737.8 | ) |  | (5.3 | ) |  | 25.5 |  |  | 344.6 |  |  | (373.0 | )
Balance at December 31, 2013 |  | 135.7 |  |  | 396.3 |  |  | (47.1 | ) |  | (229.9 | ) |  | 255.0 |
| Other Comprehensive Income (Loss) Before Reclassifications |  | 154.3 |  |  | 31.1 |  |  | (66.3 | ) |  | (216.1 | ) |  | (97.0 | )
| Amounts Reclassified from Accumulated Other Comprehensive Income or Loss |  | 0.3 |  |  | (36.4 | ) |  | — |  |  | 44.5 |  |  | 8.4 |
| Net Other Comprehensive Income (Loss) |  | 154.6 |  |  | (5.3 | ) |  | (66.3 | ) |  | (171.6 | ) |  | (88.6 | )
Balance at December 31, 2014 |  | $ | 290.3 |  |  | $ | 391.0 |  |  | $ | (113.4 | ) |  | $ | (401.5 | ) |  | $ | 166.4 |
The net unrealized gain on securities consists of the following components:
|  | December 31 |  | Change for the Year Ended December 31
|  | 2014 |  | 2013 |  | 2012 |  | 2014 |  | 2013
|  | (in millions of dollars)
Fixed Maturity Securities |  | $ | 6,261.5 |  |  | $ | 4,054.8 |  |  | $ | 7,221.5 |  |  | $ | 2,206.7 |  |  | $ | (3,166.7 | )
Other Investments |  | 13.9 |  |  | 55.5 |  |  | 92.8 |  |  | (41.6 | ) |  | (37.3 | )
Deferred Acquisition Costs |  | (50.8 | ) |  | (41.6 | ) |  | (67.0 | ) |  | (9.2 | ) |  | 25.4 |
Reserves for Future Policy and Contract Benefits |  | (6,150.3 | ) |  | (4,108.5 | ) |  | (6,277.5 | ) |  | (2,041.8 | ) |  | 2,169.0 |
Reinsurance Recoverable |  | 365.0 |  |  | 263.8 |  |  | 351.5 |  |  | 101.2 |  |  | (87.7 | )
Income Tax |  | (149.0 | ) |  | (88.3 | ) |  | (447.8 | ) |  | (60.7 | ) |  | 359.5 |
Total |  | $ | 290.3 |  |  | $ | 135.7 |  |  | $ | 873.5 |  |  | $ | 154.6 |  |  | $ | (737.8 | )
Amounts reclassified from accumulated other comprehensive income were recognized in our consolidated statements of income as follows:
|  |  |  | Year Ended December 31
|  |  |  | 2014 |  | 2013
|  |  |  | (in millions of dollars)
Net Unrealized Gain on Securities |  |  |  |
| Net Realized Investment Gain (Loss) |  |  |  |
|  | Gain (Loss) on Sales of Securities and Other Invested Assets |  | $ | 12.6 |  |  | $ | (12.6 | )
|  | Other-Than-Temporary Impairment Loss |  | (13.5 | ) |  | (0.8 | )
|  |  |  | (0.9 | ) |  | (13.4 | )
| Income Tax Benefit |  | (0.6 | ) |  | (4.8 | )
| Total |  | $ | (0.3 | ) |  | $ | (8.6 | )
Net Gain on Cash Flow Hedges |  |  |  |
| Net Investment Income |  |  |  |
|  | Gain on Interest Rate Swaps and Forwards |  | $ | 47.8 |  |  | $ | 43.1 |
|  | Loss on Foreign Exchange Contracts |  | (4.2 | ) |  | (5.9 | )
| Net Realized Investment Gain (Loss) |  |  |  |
|  | Gain on Interest Rate Swaps |  | 4.3 |  |  | 1.3 |
|  | Gain (Loss) on Foreign Exchange Contracts |  | 6.9 |  |  | (13.8 | )
| Interest and Debt Expense |  |  |  |
|  | Loss on Interest Rate Swaps |  | (1.8 | ) |  | (1.7 | )
|  |  |  | 53.0 |  |  | 23.0 |
| Income Tax Expense |  | 16.6 |  |  | 8.0 |
| Total |  | $ | 36.4 |  |  | $ | 15.0 |
Unrecognized Pension and Postretirement Benefit Costs |  |  |  |
| Other Expenses |  |  |  |
|  | Amortization of Net Actuarial Loss |  | $ | (5.6 | ) |  | $ | (32.9 | )
|  | Amortization of Prior Service Credit |  | 1.7 |  |  | 5.0 |
|  | Curtailment Gain |  | — |  |  | 3.0 |
|  | Settlement Loss |  | (64.4 | ) |  | — |
|  |  |  | (68.3 | ) |  | (24.9 | )
| Income Tax Benefit |  | (23.8 | ) |  | (8.9 | )
| Total |  | $ | (44.5 | ) |  | $ | (16.0 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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