XML 143 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Company Statement of Income (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Income Statements, Captions                      
Other Income                 $ 197.7 $ 205.6 $ 211.5
Total Revenue $ 2,839.2 $ 2,819.1 $ 2,822.0 $ 2,806.5 $ 2,796.5 $ 2,763.3 $ 2,761.3 $ 2,725.4 11,286.8 11,046.5 10,731.3
Income Before Income Tax 345.3 [1] 366.8 361.6 330.3 [2] 371.2 332.1 340.2 304.2 1,404.0 1,347.7 1,238.3
Income Tax Expense (Benefit)                 409.8 416.3 371.2
Net Income $ 266.9 [1],[3] $ 252.3 $ 245.1 $ 229.9 [2] $ 248.0 $ 236.0 $ 236.8 $ 210.6 994.2 931.4 867.1
Net Other Comprehensive Income (Loss)                 178.5 (67.1) (150.3)
Comprehensive Income                 1,172.7 864.3 716.8
Parent Company                      
Condensed Income Statements, Captions                      
Cash Dividends from Subsidiaries                 830.2 676.5 671.8
Other Income                 66.6 58.4 52.8
Total Revenue                 896.8 734.9 724.6
Interest and Debt Expense                 154.2 160.1 137.5
Other Expenses                 37.1 32.3 16.7
Total Expenses                 191.3 192.4 154.2
Income Before Income Tax                 705.5 542.5 570.4
Income Tax Expense (Benefit)                 115.3 (20.2) (16.2)
Income of Parent Company                 590.2 562.7 586.6
Equity in Undistributed Earnings of Subsidiaries                 404.0 368.7 280.5
Net Income                 994.2 931.4 867.1
Net Other Comprehensive Income (Loss)                 178.5 (67.1) (150.3)
Comprehensive Income                 $ 1,172.7 $ 864.3 $ 716.8
[1] Fourth quarter of 2017 reserve increase of $39.0 million before tax and $25.4 million after tax related to unclaimed death benefits.
[2] First quarter of 2017 loss from a guaranty fund assessment related to an unaffiliated insurer that was declared insolvent of $20.6 million before tax and $13.4 million after tax.
[3] Fourth quarter of 2017 net tax benefit of $31.5 million related to the TCJA.