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Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income | OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME The components of Other Comprehensive Income (Loss) Before Income Taxes for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Other Comprehensive Income (Loss) Before Income Taxes: |  |  |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Year Before Reclassification Adjustment |  | $ | 433.4 |  |  | $ | (214.2 | ) |  | $ | 119.1 |
Reclassification Adjustment for Amounts Included in Net Income |  | (28.1 | ) |  | (21.9 | ) |  | (35.3 | )
Unrealized Holding Gains (Losses) |  | 405.3 |  |  | (236.1 | ) |  | 83.8 |
Foreign Currency Translation Adjustments Arising During the Year Before Reclassification Adjustment |  | — |  |  | — |  |  | 1.7 |
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | 0.3 |  |  | — |
Foreign Currency Translation Adjustments |  | — |  |  | 0.3 |  |  | 1.7 |
Net Unrecognized Postretirement Benefit Costs Arising During the Year |  | (4.8 | ) |  | (8.0 | ) |  | 3.9 |
Reclassification Adjustments for Amounts Included in Net Income: |  |  |  |  |  |
Amortization of Net Unrecognized Postretirement Benefit Costs |  | (3.0 | ) |  | 1.1 |  |  | (0.6 | )
Total Reclassification Adjustments for Amounts Included in Net Income |  | (3.0 | ) |  | 1.1 |  |  | (0.6 | )
Net Unrecognized Postretirement Benefit Costs |  | (7.8 | ) |  | (6.9 | ) |  | 3.3 |
Gains (Losses) on Cash Flow Hedges During the Year Before Reclassification Adjustment |  | — |  |  | 0.9 |  |  | (8.0 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 0.4 |  |  | 0.3 |  |  | 1.3 |
Gains (Losses) on Cash Flow Hedges |  | 0.4 |  |  | 1.2 |  |  | (6.7 | )
Other Comprehensive Income (Loss) Before Income Taxes |  | $ | 397.9 |  |  | $ | (241.5 | ) |  | $ | 82.1 |
NOTE 13. OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued) The components of Other Comprehensive Income Tax Benefit (Expense) for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Income Tax Benefit (Expense): |  |  |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Year Before Reclassification Adjustment |  | $ | (91.0 | ) |  | $ | 45.0 |  |  | $ | (38.2 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 5.8 |  |  | 4.6 |  |  | 12.3 |
Unrealized Holding Gains (Losses) |  | (85.2 | ) |  | 49.6 |  |  | (25.9 | )
Foreign Currency Translation Adjustments Arising During the Year Before Reclassification Adjustment |  | — |  |  | — |  |  | (0.6 | )
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | (0.1 | ) |  | — |
Foreign Currency Translation Adjustment |  | — |  |  | (0.1 | ) |  | (0.6 | )
Net Unrecognized Postretirement Benefit Costs Arising During the Year |  | 1.0 |  |  | 1.7 |  |  | (0.8 | )
Reclassification Adjustments for Amounts Included in Net Income: |  |  |  |  |  |
Amortization of Net Unrecognized Postretirement Benefit Costs |  | 0.7 |  |  | (0.2 | ) |  | 0.2 |
Total Reclassification Adjustments for Amounts Included in Net Income |  | 0.7 |  |  | (0.2 | ) |  | 0.2 |
Net Unrecognized Postretirement Benefit Costs |  | 1.7 |  |  | 1.5 |  |  | (0.6 | )
Gains (Losses) on Cash Flow Hedges During the Year Before Reclassification Adjustment |  | — |  |  | (0.2 | ) |  | 2.8 |
Reclassification Adjustment for Amounts Included in Net Income |  | (0.1 | ) |  | (0.1 | ) |  | (0.4 | )
Gains (Losses) on Cash Flow Hedges |  | (0.1 | ) |  | (0.3 | ) |  | 2.4 |
Other Comprehensive Income Tax Benefit (Expense) |  | $ | (83.6 | ) |  | $ | 50.7 |  |  | $ | (24.7 | )
The components of AOCI at December 31, 2019 and 2018 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018
Net Unrealized Gains on Investments, Net of Income Taxes: |  |  |  |
Other Net Unrealized Gains on Investments |  | $ | 439.4 |  |  | $ | 119.3 |
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes |  | (100.6 | ) |  | (94.5 | )
Losses on Cash Flow Hedges, Net of Income Taxes |  | (2.7 | ) |  | (3.0 | )
Accumulated Other Comprehensive Income |  | $ | 336.1 |  |  | $ | 21.8 |
NOTE 13. OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued) Components of AOCI were reclassified to the following lines of the Consolidated Statements of Income for the years ended December 31, 2019, 2018 and 2017:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Reclassification of AOCI from Net Unrealized Gains and Losses on Investments to: |  |  |  |  |  |
Net Realized Gains on Sales of Investments |  | $ | 41.9 |  |  | $ | 26.4 |  |  | $ | 49.6 |
Net Impairment Losses Recognized in Earnings |  | (13.8 | ) |  | (4.5 | ) |  | (14.3 | )
Total Before Income Taxes |  | 28.1 |  |  | 21.9 |  |  | 35.3 |
Income Tax Expense |  | (5.8 | ) |  | (4.6 | ) |  | (12.3 | )
Reclassification from AOCI, Net of Income Taxes |  | 22.3 |  |  | 17.3 |  |  | 23.0 |
Reclassification of AOCI from Unrecognized Postretirement Benefit Costs to: |  |  |  |  |  |
Interest and Other Expenses (Income) |  | 3.0 |  |  | (1.1 | ) |  | 0.6 |
Income Tax Benefit (Expense) |  | (0.7 | ) |  | 0.2 |  |  | (0.2 | )
Reclassification from AOCI, Net of Income Taxes |  | 2.3 |  |  | (0.9 | ) |  | 0.4 |
Reclassification of AOCI from Loss on Cash Flow Hedges to: |  |  |  |  |  |
Interest and Other Expenses |  | (0.4 | ) |  | (0.3 | ) |  | (1.3 | )
Income Tax Benefit |  | 0.1 |  |  | 0.1 |  |  | 0.4 |
Reclassification from AOCI, Net of Income Taxes |  | (0.3 | ) |  | (0.2 | ) |  | (0.9 | )
Total Reclassification from AOCI to Net Income |  | $ | 24.3 |  |  | $ | 16.2 |  |  | $ | 22.5 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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