XML 54 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2011
Other Comprehensive Income  
Reconciliation of Gross Unrealized Investment Gains
     Quarter Ended
June 30,
     Six Months
Ended June 30,
 

(In millions)

   2011     2010      2011     2010  

Unrealized appreciation on available-for-sale securities:

         

Unrealized gains arising during period, net of income tax (expense) benefit of $(0.1) and $(11.0) for the quarter ended June 30, 2011 and 2010 and $5.1 and $(31.7) for the six months ended June 30, 2011 and 2010

   $ 52.7      $ 57.2       $ 64.3      $ 103.3   

Less: reclassification adjustment for gains included in net income, net of income tax benefit (expense) of $2.2 and $0.2 for the quarter ended June 30, 2011 and 2010 and $4.3 and $(0.2) for the six months ended June 30, 2011 and 2010

     15.6        0.4         20.6        9.1   

Total available-for-sale securities

     37.1        56.8         43.7        94.2   

Unrealized depreciation on derivative instruments:

         

Unrealized losses arising during period, net of income tax benefit of $0.7 for the quarter and six months ended June 30, 2011

     (1.2     —           (1.2     —     

Other comprehensive income

   $ 35.9      $ 56.8       $ 42.5      $ 94.2