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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of 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 |
Schedule of Components of Unrealized Gain (Loss) on Securities | 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 | )
Schedule of Reclassification out of Accumulated Other Comprehensive Income | 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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