XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Reconciliation of Total Revenue and Income Before Income Tax to Operating Revenue and Operating Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Revenue Reconciling Item        
Total Revenue $ 3,021.2 $ 3,016.7 $ 5,892.3 $ 6,004.3
Net Realized Investment Gain (Loss) 33.8 (7.3) (110.2) (6.2)
Income Before Income Tax 337.6 352.0 539.7 705.3
Net Realized Investment Gain (Loss) 33.8 (7.3) (110.2) (6.2)
Impairment Loss on ROU Asset     12.7  
Operating Segments        
Segment Reporting, Revenue Reconciling Item        
Adjusted Operating Revenue 2,987.4 3,024.0 6,002.5 6,010.5
Total Revenue 3,021.2 3,016.7 5,892.3 6,004.3
Net Realized Investment Gain (Loss) 33.8 (7.3) (110.2) (6.2)
Income Before Income Tax 337.6 352.0 539.7 705.3
Net Realized Investment Gain (Loss) 33.8 (7.3) (110.2) (6.2)
Impairment Loss on ROU Asset (12.7) 0.0 (12.7) 0.0
Adjusted Operating Income $ 316.5 $ 359.3 $ 662.6 $ 711.5