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Employee and Agent Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Employee and Agent Benefits  
Components of Net Periodic Benefit Cost (Income) (Table)

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the three months ended

 

For the three months ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in millions)

 

Service cost

 

$

11.8

 

$

10.9

 

$

0.4

 

$

0.3

 

Interest cost

 

27.2

 

27.2

 

2.0

 

2.2

 

Expected return on plan assets

 

(28.7

)

(29.3

)

(8.4

)

(8.8

)

Amortization of prior service benefit

 

(2.2

)

(2.5

)

(7.2

)

(7.4

)

Recognized net actuarial loss

 

22.7

 

13.3

 

0.2

 

0.1

 

Amounts recognized due to special events

 

 

(0.4

)

 

(1.7

)

Net periodic benefit cost (income)

 

$

30.8

 

$

19.2

 

$

(13.0

)

$

(15.3

)

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the six months ended

 

For the six months ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in millions)

 

Service cost

 

$

23.5

 

$

21.8

 

$

0.7

 

$

0.6

 

Interest cost

 

54.5

 

54.0

 

4.1

 

4.4

 

Expected return on plan assets

 

(57.3

)

(57.5

)

(16.8

)

(17.3

)

Amortization of prior service benefit

 

(4.6

)

(5.0

)

(14.3

)

(14.8

)

Recognized net actuarial loss

 

45.4

 

29.0

 

0.4

 

0.2

 

Amounts recognized due to special events

 

 

(0.7

)

 

(2.9

)

Net periodic benefit cost (income)

 

$

61.5

 

$

41.6

 

$

(25.9

)

$

(29.8

)