XML 30 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Unaudited Quarterly Results (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | The following is a summary of our unaudited quarterly results of operations for 2014 and 2013:
| 2014
| 4 th |  | 3 rd |  | 2 nd |  | 1 st
| (in millions of dollars, except share data)
Premium Income | $ | 1,967.9 |  |  | $ | 1,947.2 |  |  | $ | 1,943.6 |  |  | $ | 1,938.5 |
Net Investment Income | 629.4 |  |  | 606.4 |  |  | 629.1 |  |  | 612.5 |
Net Realized Investment Gain (Loss) | (17.3 | ) |  | 1.2 |  |  | 25.9 |  |  | 6.3 |
Total Revenue | 2,635.7 |  |  | 2,609.4 |  |  | 2,653.5 |  |  | 2,611.1 |
Income (Loss) Before Income Tax | (457.9 | ) |  | 312.1 |  |  | 346.5 |  |  | 326.5 |
Net Income (Loss) | (279.1 | ) |  | 221.1 |  |  | 242.5 |  |  | 228.9 |
Net Income (Loss) Per Common Share |  |  |  |  |  |  |
Basic | (1.11 | ) |  | 0.87 |  |  | 0.94 |  |  | 0.88 |
Assuming Dilution | (1.11 | ) |  | 0.87 |  |  | 0.94 |  |  | 0.88 |
| 2013
| 4 th |  | 3 rd |  | 2 nd |  | 1 st
| (in millions of dollars, except share data)
Premium Income | $ | 1,890.7 |  |  | $ | 1,897.3 |  |  | $ | 1,905.8 |  |  | $ | 1,930.9 |
Net Investment Income | 629.4 |  |  | 615.5 |  |  | 626.1 |  |  | 621.1 |
Net Realized Investment Gain (Loss) | 9.3 |  |  | (26.1 | ) |  | 13.3 |  |  | 10.3 |
Total Revenue | 2,586.2 |  |  | 2,540.9 |  |  | 2,601.9 |  |  | 2,624.8 |
Income Before Income Tax | 305.8 |  |  | 284.1 |  |  | 311.5 |  |  | 303.8 |
Net Income | 221.2 |  |  | 205.7 |  |  | 218.6 |  |  | 212.6 |
Net Income Per Common Share |  |  |  |  |  |  |
Basic | 0.85 |  |  | 0.78 |  |  | 0.82 |  |  | 0.79 |
Assuming Dilution | 0.84 |  |  | 0.78 |  |  | 0.82 |  |  | 0.79 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration