XML 111 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification out of Accumulated Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Gain (Loss) on Investments, Excluding Other than Temporary Impairments $ 2.3 $ 4.1 $ 29.2 $ 9.0
Net Impairment Losses Recognized in Earnings (1.0) (0.4) (2.9) (0.9)
Income (Loss) from Continuing Operations before Income Taxes 46.4 (3.5) 131.0 46.9
Interest and Other Expenses 25.2 20.9 49.0 42.7
Income Tax Expense (Benefit) (13.9) 5.1 (39.9) (9.0)
Net Income 34.0 2.3 92.4 45.9
Reclassification out of Accumulated Other Comprehensive Income [Member]
        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net Income (3.6) 0.6 8.6 0.3
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 2.2 4.5 28.2 8.9
Net Impairment Losses Recognized in Earnings (1.0) (0.4) (2.9) (0.9)
Income (Loss) from Continuing Operations before Income Taxes 1.2 4.1 25.3 8.0
Income Tax Expense (Benefit) (0.4) (1.4) (8.8) (2.8)
Net Income 0.8 2.7 16.5 5.2
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Interest and Other Expenses (6.7) (3.2) (12.1) (7.6)
Income Tax Expense (Benefit) (2.3) (1.1) (4.2) (2.7)
Net Income $ (4.4) $ (2.1) $ (7.9) $ (4.9)