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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
NET UNREALIZED APPRECIATION ON INVESTMENTS AND DERIVATIVE INSTRUMENTS:
DEFINED BENEFIT PENSION AND POSTRETIREMENT PLANS:
CUMULATIVE FOREIGN CURRENCY TRANSLATION ADJUSTMENT:
Total accumulated other comprehensive income
RETAINED EARNINGS
TREASURY STOCK
Balance at beginning of period at Dec. 31, 2010 (Scenario, Previously Reported)               $ 1,246.8  
Balance at beginning of period (Adjustments for New Accounting Pronouncement)               (25.4)  
Balance at beginning of period at Dec. 31, 2010   0.6 1,796.5 218.3 (81.6)     1,221.4 (720.1)
Net appreciation during the period:                  
Net appreciation on available-for-sale securities and derivative instruments 74.6     48.1          
Benefit (provision) for deferred income taxes       11.1          
Unrealized gains arising during period, Net of Tax 87.5     59.2          
Net income (loss) (12.9)             (12.9)  
Amount recognized as net periodic benefit cost during the period 7.7       7.7        
Amount recognized as cumulative foreign currency translation during the period (14.5)         (14.5)      
Shares purchased at cost                 (20.0)
Employee and director stock-based awards and other     (11.3)            
Dividends to shareholders               (37.5)  
Provision for deferred income taxes (2.7)       (2.7)        
Benefit (provision) for deferred income taxes 5.1         5.1      
Net shares reissued at cost under employee stock-based compensation plans                 17.0
Treasury stock issued for less than cost               (6.1)  
Total pension and postretirement benefits 5.0       5.0        
Total cumulative foreign currency translation adjustment (9.4)         (9.4)      
Recognition of employee stock-based compensation               9.7  
Balance at end of period at Sep. 30, 2011 2,428.8 0.6 1,785.2 277.5 (76.6) (9.4) 191.5 1,174.6 (723.1)
Balance at beginning of period at Dec. 31, 2011 (Scenario, Previously Reported)               1,211.3  
Balance at beginning of period at Dec. 31, 2011 2,484.0 0.6 1,784.8 308.7 (86.8) (11.5)   1,211.3 (723.1)
Net appreciation during the period:                  
Net appreciation on available-for-sale securities and derivative instruments 191.3     184.1          
Benefit (provision) for deferred income taxes       (43.5)          
Unrealized gains arising during period, Net of Tax 155.7     140.6          
Net income (loss) 110.9             110.9  
Amount recognized as net periodic benefit cost during the period 7.0       7.0        
Amount recognized as cumulative foreign currency translation during the period 13.0         13.0      
Shares purchased at cost                 (20.0)
Employee and director stock-based awards and other     0.2            
Dividends to shareholders               (40.3)  
Provision for deferred income taxes (2.4)       (2.4)        
Benefit (provision) for deferred income taxes (4.6)         (4.6)      
Net shares reissued at cost under employee stock-based compensation plans                 10.8
Treasury stock issued for less than cost               (4.6)  
Total pension and postretirement benefits 4.6       4.6        
Total cumulative foreign currency translation adjustment 8.4         8.4      
Recognition of employee stock-based compensation               4.8  
Balance at end of period at Sep. 30, 2012 $ 2,699.4 $ 0.6 $ 1,785.0 $ 449.3 $ (82.2) $ (3.1) $ 364.0 $ 1,282.1 $ (732.3)