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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The pre-tax impact to each affected line item on the Company’s financial statements is reflected in the table below:
 
 
As Reported
 
Previous Accounting
Method
 
 
For The Three Months Ended March 31, 2018
 
 
(Dollars In Millions)
Financial Statement Line Item:
 
 
 
 
Balance Sheet
 
 
 
 
Deferred policy acquisition costs and value of business acquired
 
$
2,439.2

 
$
2,302.7

Other liabilities
 
$
2,029.2

 
$
1,774.8

Statements of Income
 
 
 
 
Other income
 
$
80.7

 
$
79.7

Amortization of deferred policy acquisition costs and value of business acquired
 
$
58.1

 
$
44.4

Other operating expenses, net of reinsurance ceded
 
$
197.2

 
$
211.4