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Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income | OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME The tables below display the changes in Accumulated Other Comprehensive Income (Loss) by component for the years ended December 31, 2021, 2020 and 2019 were:
(Dollars in Millions) |  | Net Unrealized Gains (Losses) on Other Investments |  | Net Unrealized Gains (Losses) on Investments with an Allowance for Credit Losses |  | Net Unrecognized Postretirement Benefit Costs |  | Gain (Loss) on Cash Flow Hedges |  | Total
Balance as of January 1, 2019 |  | $ | 119.3 |  |  | $ | — |  |  | $ | (94.5) |  |  | $ | (3.0) |  |  | $ | 21.8 |
Other Comprehensive Income (Loss) Before Reclassifications |  | 342.4 |  |  | — |  |  | (6.1) |  |  | 0.3 |  |  | 336.6 |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $5.8, $—, $—, $— and $5.8 |  | (22.3) |  |  | — |  |  | — |  |  | — |  |  | (22.3) |
Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $(85.2), $—, $1.7, $(0.1) and $(83.6) |  | 320.1 |  |  | — |  |  | (6.1) |  |  | 0.3 |  |  | 314.3 |
Balance as of December 31, 2019 |  | $ | 439.4 |  |  | $ | — |  |  | $ | (100.6) |  |  | $ | (2.7) |  |  | $ | 336.1 |
Other Comprehensive Income (Loss) Before Reclassifications |  | 304.4 |  |  | (2.1) |  |  | 4.3 |  |  | 0.4 |  |  | 307.0 |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $3.6, $—, $(13.5), $— and $(9.9) |  | (13.2) |  |  | — |  |  | 50.6 |  |  | — |  |  | 37.4 |
Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $(78.7), $0.5, $(15.3), $— and $(93.5) |  | 291.2 |  |  | (2.1) |  |  | 54.9 |  |  | 0.4 |  |  | 344.4 |
Balance as of December 31, 2020 |  | $ | 730.6 |  |  | $ | (2.1) |  |  | $ | (45.7) |  |  | $ | (2.3) |  |  | $ | 680.5 |
Other Comprehensive Income (Loss) Before Reclassifications |  | (182.0) |  |  | (1.6) |  |  | (6.5) |  |  | — |  |  | (190.1) |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $11.3, $—, $—, $(0.1) and $11.2 |  | (42.8) |  |  | — |  |  | 0.1 |  |  | 0.4 |  |  | (42.3) |
Other Comprehensive Income (Loss) Net of Tax (Expense) Benefit of $59.7, $0.4, $2.4, $(0.1) and $62.4 |  | (224.8) |  |  | (1.6) |  |  | (6.4) |  |  | 0.4 |  |  | (232.4) |
Balance as of December 31, 2021 |  | $ | 505.8 |  |  | $ | (3.7) |  |  | $ | (52.1) |  |  | $ | (1.9) |  |  | $ | 448.1 |
Amounts reclassified from Accumulated Other Comprehensive Income (Loss) shown above are reported in Net Income (Loss) as follows:
Components of AOCI | Consolidated Statements of Income Line Item Affected by Reclassifications
Net unrealized Gains (Losses) on Other Investments and Net Unrealized Gains (Losses) on Investments with an Allowance for Credit Losses | Net Realized Gains on Sales of Investments and Impairment Losses
Net Unrecognized Postretirement Benefit Costs | Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses, Insurance Expenses, and Interest and Other Expenses
Gain (Loss) on Cash Flow Hedges | Interest and Other Expenses

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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