v2.3.0.11

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2011
Statement of Income and Comprehensive Income [Abstract] |
Schedule of Comprehensive Income (Loss) [Table Text Block] | Other Comprehensive Income for the six and three months ended June 30, 2011 and 2010 was:
|  | Six Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Jun 30, 2011 |  | Jun 30, 2010 |  | Jun 30, 2011 |  | Jun 30, 2010
Other Comprehensive Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment |  | $ | 54.0 |  |  | $ | 166.7 |  |  | $ | 66.9 |  |  | $ | 122.4 |
Reclassification Adjustment for Amounts Included in Net Income |  | (30.7 | ) |  | (0.9 | ) |  | (17.0 | ) |  | 0.1 |
Unrealized Holding Gains (Losses) |  | 23.3 |  |  | 165.8 |  |  | 49.9 |  |  | 122.5 |
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment |  | 0.6 |  |  | (2.1 | ) |  | 0.2 |  |  | (1.3 | )
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | 2.1 |  |  | — |  |  | 2.1 |
Foreign Currency Translation Adjustments |  | 0.6 |  |  | — |  |  | 0.2 |  |  | 0.8 |
Equity in Other Comprehensive Income (Loss) of Investee |  | — |  |  | (5.0 | ) |  | — |  |  | (0.6 | )
Amortization of Unrecognized Postretirement Benefit Costs |  | 4.4 |  |  | 0.6 |  |  | 2.5 |  |  | 0.6 |
Other Comprehensive Income (Loss) Before Income Taxes |  | 28.3 |  |  | 161.4 |  |  | 52.6 |  |  | 123.3 |
Income Tax Benefit (Expense): |  |  |  |  |  |  |  |
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment |  | (19.2 | ) |  | (59.1 | ) |  | (23.7 | ) |  | (43.3 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 10.8 |  |  | 0.4 |  |  | 6.0 |  |  | 0.1 |
Unrealized Holding Gains and Losses |  | (8.4 | ) |  | (58.7 | ) |  | (17.7 | ) |  | (43.2 | )
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment |  | (0.2 | ) |  | 0.8 |  |  | (0.1 | ) |  | 0.5 |
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | (0.8 | ) |  | — |  |  | (0.8 | )
Foreign Currency Translation Adjustment |  | (0.2 | ) |  | — |  |  | (0.1 | ) |  | (0.3 | )
Equity in Other Comprehensive Income of Investee |  | — |  |  | 1.7 |  |  | — |  |  | 0.2 |
Amortization of Unrecognized Postretirement Benefit Costs |  | (1.6 | ) |  | (0.2 | ) |  | (0.9 | ) |  | (0.2 | )
Income Tax Benefit (Expense) |  | (10.2 | ) |  | (57.2 | ) |  | (18.7 | ) |  | (43.5 | )
Other Comprehensive Income |  | $ | 18.1 |  |  | $ | 104.2 |  |  | $ | 33.9 |  |  | $ | 79.8 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The components of Accumulated Other Comprehensive Income at June 30, 2011 and December 31, 2010 were:
(Dollars in Millions) |  | Jun 30, 2011 |  | Dec 31, 2010
Unrealized Gains on Investments, Net of Income Taxes: |  |  |  |
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings |  | $ | 1.9 |  |  | $ | 0.8 |
Other Unrealized Gains on Investments |  | 230.6 |  |  | 216.8 |
Foreign Currency Translation Adjustments, Net of Income Taxes |  | (0.2 | ) |  | (0.6 | )
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes |  | (56.8 | ) |  | (59.6 | )
Accumulated Other Comprehensive Income |  | $ | 175.5 |  |  | $ | 157.4 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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