2013 | 2012 | ||||||
Investments: | |||||||
Gross unrealized gains | $ | 1,054.2 | $ | 1,282.1 | |||
Gross unrealized losses | (277.8 | ) | (51.3 | ) | |||
Net pretax unrealized gains | 776.4 | 1,230.8 | |||||
Deferred tax liability | (267.4 | ) | (427.1 | ) | |||
Net unrealized gains on investments | 509.0 | 803.7 | |||||
Non-credit components of OTTI on investments: | |||||||
Unrealized losses | (0.8 | ) | (3.4 | ) | |||
Deferred tax asset | 0.3 | 1.2 | |||||
Net unrealized non-credit component of OTTI on investments | (0.5 | ) | (2.2 | ) | |||
Cash flow hedges: | |||||||
Gross unrealized losses | (49.7 | ) | (54.3 | ) | |||
Deferred tax asset | 17.4 | 19.0 | |||||
Net unrealized losses on cash flow hedges | (32.3 | ) | (35.3 | ) | |||
Defined benefit pension plans: | |||||||
Deferred net actuarial loss | (427.2 | ) | (686.8 | ) | |||
Deferred prior service credits | 3.0 | 3.9 | |||||
Deferred tax asset | 169.9 | 269.1 | |||||
Net unrecognized periodic benefit costs for defined benefit pension plans | (254.3 | ) | (413.8 | ) | |||
Postretirement benefit plans: | |||||||
Deferred net actuarial loss | (169.6 | ) | (191.0 | ) | |||
Deferred prior service credits | 102.4 | 103.0 | |||||
Deferred tax asset | 27.0 | 34.6 | |||||
Net unrecognized periodic benefit costs for postretirement benefit plans | (40.2 | ) | (53.4 | ) | |||
Foreign currency translation adjustments: | |||||||
Gross unrealized gains | 2.2 | 0.2 | |||||
Deferred tax liability | (0.7 | ) | (0.1 | ) | |||
Net unrealized gains on foreign currency translation adjustments | 1.5 | 0.1 | |||||
Accumulated other comprehensive income | $ | 183.2 | $ | 299.1 |
2013 | 2012 | 2011 | |||||||||
Investments: | |||||||||||
Net holding loss on investment securities arising during the period, net of tax benefit of $223.6, $5.4 and $38.2, respectively | $ | (407.2 | ) | $ | (3.2 | ) | $ | (71.6 | ) | ||
Reclassification adjustment for net realized gain on investment securities, net of tax expense of ($60.6), ($104.0) and ($49.6), respectively | 112.5 | 193.1 | 92.2 | ||||||||
Total reclassification adjustment on investments | (294.7 | ) | 189.9 | 20.6 | |||||||
Non-credit component of OTTI on investments: | |||||||||||
Non-credit component of OTTI on investments, net of tax (expense) benefit of ($0.9), ($2.4) and $0.5, respectively | 1.7 | 4.5 | (0.7 | ) | |||||||
Cash flow hedges: | |||||||||||
Holding gain (loss), net of tax (expense) benefit of ($1.6), ($0.1) and $5.3, respectively | 3.0 | 0.1 | (10.0 | ) | |||||||
Other: | |||||||||||
Net change in unrecognized periodic benefit costs for defined benefit pension and postretirement benefit plans, net of tax (expense) benefit of ($106.8), ($7.1) and $81.7, respectively | 172.7 | (10.9 | ) | (119.8 | ) | ||||||
Foreign currency translation adjustment, net of tax expense of ($0.6), ($0.3) and ($0.2), respectively | 1.4 | 0.6 | 0.2 | ||||||||
Net (loss) gain recognized in other comprehensive income, net of tax benefit (expense) of $53.1, ($108.5) and $75.9, respectively | $ | (115.9 | ) | $ | 184.2 | $ | (109.7 | ) |