Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2012

Reconciliation Of Gross Unrealized Investment Gains

The following table provides a reconciliation of gross unrealized investment gains (losses) to the net balance shown in the Consolidated Statements of Comprehensive Income:

	Three Months Ended September 30,
	2012										2011
(in millions)	Pre-Tax			Tax Benefit (Expense)				Net of Tax			Pre-Tax				Tax Benefit (Expense)				Net of Tax
Unrealized gains on available-for-sale securities:
Unrealized gains arising during period		$	90.9		$	(32.1	)		$	58.8		$	15.4			$	7.8			$	23.2
Less: reclassification adjustments for gains realized in net income			4.3			2.7				7.0			8.4				(1.9	)			6.5
Total available-for-sale securities			86.6			(34.8	)			51.8			7.0				9.7				16.7
Unrealized gains (losses) on derivative instruments:
Unrealized gains (losses) arising during period			-			-				-			0.1				(0.1	)			-
Other comprehensive income (loss)		$	86.6		$	(34.8	)		$	51.8		$	7.1			$	9.6			$	16.7
	Nine Months Ended September 30,
	2012										2011
(in millions)	Pre-Tax			Tax Benefit (Expense)				Net of Tax			Pre-Tax				Tax Benefit (Expense)				Net of Tax
Unrealized gains on available-for-sale securities:
Unrealized gains arising during period		$	191.3		$	(35.6	)		$	155.7		$	74.6			$	12.9			$	87.5
Less: reclassification adjustments for gains realized in net income			7.3			7.9				15.2			24.7				2.4				27.1
Total available-for-sale securities			184.0			(43.5	)			140.5			49.9				10.5				60.4
Unrealized gains (losses) on derivative instruments:
Unrealized gains (losses) arising during period			0.1			-				0.1			(1.8	)			0.6				(1.2	)
Other comprehensive income (loss)		$	184.1		$	(43.5	)		$	140.6		$	48.1			$	11.1			$	59.2