OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. (Deferred Tax Benefit (Income Tax) Impact) (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Deferred tax benefit (income taxes) on | ||||
Net unrealized holding gains or losses | $ (15.8) | $ 38.6 | $ (32.8) | $ 27.5 |
Reclassification adjustment on net gains or losses realized on dispositions in non-operating investment income | 12.1 | 13.1 | ||
Deferred tax benefits (incomes taxes) on net unrealized holding gains or losses recognized in other comprehensive income | (3.7) | 38.6 | (19.7) | 27.5 |
Deferred tax benefit (expense) on currency translation adjustment | 4.1 | 0.3 | 6.0 | 0.2 |
Total deferred tax benefits (income taxes) | $ 0.4 | $ 38.9 | $ (13.7) | $ 27.7 |
X | ||||||||||
- Definition
Tax effect of the appreciation (loss) in value of unsold available-for-sale securities attributable to the parent entity. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of tax effect, net of reclassification adjustments, on the result from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of unrealized holding gain (loss) before reclassification adjustments on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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