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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)

A summary of changes in accumulated other comprehensive income (loss), net of taxes (where applicable) by component for the six months ended June 30, 2014 and 2013 is presented in the following tables:

 

(in millions)   Foreign Currency
Translation
Adjustments
    Unrealized
Holding Gains on
Securities
    Defined Benefit
Pension Plans
    Total  

Beginning balance, January 1, 2014

  $ (11.5   $ 163.9      $ (4.6   $ 147.8   

Other comprehensive income before reclassifications

    0.4        39.3        0.0        39.7   

Amounts reclassified from accumulated other comprehensive income

    0.0        (13.1     0.0        (13.1
 

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

    0.4        26.2        0.0        26.6   
 

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance, June 30, 2014

  $ (11.1   $ 190.1      $ (4.6   $ 174.4   
 

 

 

   

 

 

   

 

 

   

 

 

 
(in millions)   Foreign Currency
Translation
Adjustments
    Unrealized
Holding Gains on
Securities
    Defined Benefit
Pension Plans
    Total  

Beginning balance, January 1, 2013

  $ (8.7   $ 204.1      $ (5.9   $ 189.5   

Other comprehensive loss before reclassifications

    0.0        (41.7     0.0        (41.7

Amounts reclassified from accumulated other comprehensive loss

    (1.9     (10.3     0.0        (12.2
 

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive loss

    (1.9     (52.0     0.0        (53.9
 

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance, June 30, 2013

  $ (10.6   $ 152.1      $ (5.9   $ 135.6   
 

 

 

   

 

 

   

 

 

   

 

 

 

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

The amounts reclassified from accumulated other comprehensive income (loss) shown in the above table have been included in the following captions in our Consolidated Statements of Income:

 

     For the Three Months     For the Six Months  
     Ended June 30,     Ended June 30,  
(in millions)    2014     2013     2014     2013  

Unrealized gains and losses on securities

        

Net realized investment gains

   $ (16.1   $ (14.3   $ (16.2   $ (15.0

Provision for income taxes

     3.0        4.8        3.1        4.7   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net of taxes

   $ (13.1   $ (9.5   $ (13.1   $ (10.3