v2.3.0.11

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Details) (USD $) In Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 33.4 | $ 117.6 | $ 71.7 | $ 190.2
Other Comprehensive Income (Loss) Before Income Taxes: |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Period Before Reclassification Adjustment | 66.9 | 122.4 | 54.0 | 166.7
Reclassification Adjustment for Amounts Included in Net Income | (17.0) | 0.1 | (30.7) | (0.9)
Unrealized Holding Gains (Losses) | 49.9 | 122.5 | 23.3 | 165.8
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment | 0.2 | (1.3) | 0.6 | (2.1)
Reclassification Adjustment for Amounts Included in Net Income | 0 | 2.1 | 0 | 2.1
Foreign Currency Translation Adjustments | 0.2 | 0.8 | 0.6 | 0
Equity in Other Comprehensive Income (Loss) of Investee | 0 | (0.6) | 0 | (5.0)
Amortization of Unrecognized Postretirement Benefit Costs | 2.5 | 0.6 | 4.4 | 0.6
Other Comprehensive Income (Loss) Before Income Taxes | 52.6 | 123.3 | 28.3 | 161.4
Income Tax Benefit (Expense): |  |  |  |
Unrealized Holding Gains and Losses Arising During the Period Before Reclassification Adjustment | (23.7) | (43.3) | (19.2) | (59.1)
Reclassification Adjustment for Amounts Included in Net Income | 6.0 | 0.1 | 10.8 | 0.4
Unrealized Holding Gains and Losses | (17.7) | (43.2) | (8.4) | (58.7)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment | (0.1) | 0.5 | (0.2) | 0.8
Reclassification Adjustment for Amounts Included in Net Income | 0 | (0.8) | 0 | (0.8)
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment | (0.1) | (0.3) | (0.2) | 0
Equity in Other Comprehensive Income of Investee | 0 | 0.2 | 0 | 1.7
Amortization of Unrecognized Postretirement Benefit Costs | (0.9) | (0.2) | (1.6) | (0.2)
Income Tax Benefit (Expense) | (18.7) | (43.5) | (10.2) | (57.2)
Other Comprehensive Income (Loss) | $ 33.9 | $ 79.8 | $ 18.1 | $ 104.2

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