Unum 2013 Annual Report Download - page 131

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UNUM 2013 ANNUAL REPORT / 129
Note 5. Accumulated Other Comprehensive Income
Components of our accumulated other comprehensive income, after tax, and related changes are as follows:
Net Foreign Unrecognized
Unrealized Net Gain on Currency Pension and
Gain on Cash Flow Translation Postretirement
(in millions of dollars) Securities Hedges Adjustment Benefit Costs Total
Balance at December 31, 2012 $ 873.5 $401.6 $(72.6) $(574.5) $ 628.0
Other Comprehensive Income
(Loss) Before Reclassifications (746.4) 9.7 25.5 328.6 (382.6)
Amounts Reclassified from Accumulated
Other Comprehensive Income or Loss 8.6 (15.0) — 16.0 9.6
Net Other Comprehensive Income (Loss) (737.8) (5.3) 25.5 344.6 (373.0)
Balance at December 31, 2013 $ 135.7 $396.3 $(47.1) $(229.9) $ 255.0
The net unrealized gain on securities consists of the following components:
December 31
(in millions of dollars) 2013 2012 Change
Fixed Maturity Securities $ 4,054.8 $ 7,221.5 $(3,166.7)
Other Investments 55.5 92.8 (37.3)
Deferred Acquisition Costs (41.6) (67.0) 25.4
Reserves for Future Policy and Contract Benefits (4,108.5) (6,277.5) 2,169.0
Reinsurance Recoverable 263.8 351.5 (87.7)
Deferred Income Tax (88.3) (447.8) 359.5
Total $ 135.7 $ 873.5 $ (737.8)