v2.4.0.6

Other Comprehensive Income and Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2012
Statement of Other Comprehensive Income [Abstract] |
Other Comprehensive Income and Accumulated Other Comprehensive Income | Note 8 - Other Comprehensive Income and Accumulated Other Comprehensive Income The components of Other Comprehensive Income Before Income Taxes for the nine and three months ended September 30, 2012 and 2011 was:
|  | Nine Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Sep 30, 2012 |  | Sep 30, 2011 |  | Sep 30, 2012 |  | Sep 30, 2011
Other Comprehensive Income Before Income Taxes: |  |  |  |  |  |  |  |
Unrealized Holding Gains Arising During the Period Before Reclassification Adjustment |  | $ | 180.2 |  |  | $ | 192.0 |  |  | $ | 98.3 |  |  | $ | 138.0 |
Reclassification Adjustment for Amounts Included in Net Income |  | (58.6 | ) |  | (27.2 | ) |  | (50.6 | ) |  | 3.5 |
Unrealized Holding Gains |  | 121.6 |  |  | 164.8 |  |  | 47.7 |  |  | 141.5 |
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment |  | 1.5 |  |  | 0.6 |  |  | 0.2 |  |  | — |
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | — |  |  | — |  |  | — |
Foreign Currency Translation Adjustments |  | 1.5 |  |  | 0.6 |  |  | 0.2 |  |  | — |
Amortization of Unrecognized Postretirement Benefit Costs |  | 12.0 |  |  | 6.5 |  |  | 4.4 |  |  | 2.1 |
Other Comprehensive Income Before Income Taxes |  | $ | 135.1 |  |  | $ | 171.9 |  |  | $ | 52.3 |  |  | $ | 143.6 |
The components of Other Comprehensive Income Tax Benefit (Expense) for the nine and three months ended September 30, 2012 and 2011 was:
|  | Nine Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Sep 30, 2012 |  | Sep 30, 2011 |  | Sep 30, 2012 |  | Sep 30, 2011
Income Tax Benefit (Expense): |  |  |  |  |  |  |  |
Unrealized Holding (Gains) Losses Arising During the Period Before Reclassification Adjustment |  | $ | (63.8 | ) |  | $ | (68.4 | ) |  | $ | (34.8 | ) |  | $ | (49.2 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 20.6 |  |  | 9.6 |  |  | 17.8 |  |  | (1.2 | )
Unrealized Holding (Gains) Losses |  | (43.2 | ) |  | (58.8 | ) |  | (17.0 | ) |  | (50.4 | )
Foreign Currency Translation Adjustments Arising During the Period Before Reclassification Adjustment |  | (0.5 | ) |  | (0.2 | ) |  | (0.1 | ) |  | — |
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | — |  |  | — |  |  | — |
Foreign Currency Translation Adjustment |  | (0.5 | ) |  | (0.2 | ) |  | (0.1 | ) |  | — |
Amortization of Unrecognized Postretirement Benefit Costs |  | (4.3 | ) |  | (2.2 | ) |  | (1.6 | ) |  | (0.6 | )
Other Comprehensive Income Tax Benefit (Expense) |  | $ | (48.0 | ) |  | $ | (61.2 | ) |  | $ | (18.7 | ) |  | $ | (51.0 | )
The components of Accumulated Other Comprehensive Income at September 30, 2012 and December 31, 2011 were:
(Dollars in Millions) |  | Sep 30, 2012 |  | Dec 31, 2011
Unrealized Gains on Investments, Net of Income Taxes: |  |  |  |
Available for Sale Fixed Maturities with Portion of OTTI Recognized in Earnings |  | $ | 1.6 |  |  | $ | 1.5 |
Other Unrealized Gains on Investments |  | 424.0 |  |  | 345.7 |
Foreign Currency Translation Adjustments, Net of Income Taxes |  | 0.7 |  |  | (0.3 | )
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes |  | (81.2 | ) |  | (88.9 | )
Accumulated Other Comprehensive Income |  | $ | 345.1 |  |  | $ | 258.0 |

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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 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: 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=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: 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=20435746&loc=d3e681-108580 Reference 7: 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=20435746&loc=d3e709-108580 Reference 8: 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=20435746&loc=SL7669619-108580 Reference 9: 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=20435746&loc=d3e689-108580 Reference 10: 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=20435746&loc=d3e716-108580 + Details
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