XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 128.5 $ 115.2 $ 221.2 $ 75.2
Changes in net unrealized gains (losses) on investment securities:        
Having no credit losses recognized in the Consolidated Statements of Income 61.9 241.7 (123.6) 170.9
Having credit losses recognized in the Consolidated Statements of Income 0.2 10.0 0.2 (2.4)
Total available-for-sale securities 62.1 251.7 (123.4) 168.5
Pension and postretirement benefits:        
Net change in net actuarial loss 0.7 1.2 1.4 2.4
Total other comprehensive income (loss), net of tax 62.8 252.9 (122.0) 170.9
Comprehensive income $ 191.3 $ 368.1 $ 99.2 $ 246.1