XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENT OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Change in Net Unrealized Gain on Securities Before Adjustment, Tax Expense $ 126.6 $ 209.5 $ 344.0 $ 815.6
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance, Tax Benefit (89.9) (172.6) (219.7) (619.3)
Change in Net Gain on Hedges, Tax Benefit (6.7) (3.7) (7.2) (12.3)
Change in Foreign Currency Translation Adjustment, Tax Expense (Benefit) 1.9 (0.8) 1.1 (1.2)
Change in Unrecognized Pension and Postretirement Benefit Costs, Tax Expense $ 0.4 $ 0.8 $ 3.4 $ 2.8