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Employee and Agent Benefits (Tables)
9 Months Ended
Sep. 30, 2013
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

 

 

 

September 30,

 

September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in millions)

 

Service cost

 

$

14.3

 

$

11.7

 

$

0.3

 

$

0.3

 

Interest cost

 

25.9

 

27.3

 

1.4

 

2.0

 

Expected return on plan assets

 

(31.8

)

(28.6

)

(7.2

)

(8.3

)

Amortization of prior service benefit

 

(2.1

)

(2.4

)

(6.5

)

(7.2

)

Recognized net actuarial loss

 

29.5

 

22.7

 

0.3

 

0.3

 

Net periodic benefit cost (income)

 

$

35.8

 

$

30.7

 

$

(11.7

)

$

(12.9

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the nine months ended

 

For the nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in millions)

 

Service cost

 

$

42.9

 

$

35.2

 

$

0.9

 

$

1.0

 

Interest cost

 

77.7

 

81.8

 

4.2

 

6.1

 

Expected return on plan assets

 

(95.6

)

(85.9

)

(21.6

)

(25.1

)

Amortization of prior service benefit

 

(6.3

)

(7.0

)

(19.5

)

(21.5

)

Recognized net actuarial loss

 

88.6

 

68.1

 

0.9

 

0.7

 

Net periodic benefit cost (income)

 

$

107.3

 

$

92.2

 

$

(35.1

)

$

(38.8

)