Unum 2013 Annual Report Download - page 132

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130 / UNUM 2013 ANNUAL REPORT
Notes To Consolidated Financial Statements
Amounts reclassified from accumulated other comprehensive income were recognized in our consolidated statements of income
as follows:
Year Ended
(in millions of dollars) December 31, 2013
Net Unrealized Gain on Securities
Net Realized Investment Gain (Loss)
Loss on Sales of Securities and Other Invested Assets $(12.6)
Other-Than-Temporary Impairment Loss (0.8)
(13.4)
Income Tax Benefit (4.8)
Total $ (8.6)
Net Gain on Cash Flow Hedges
Net Investment Income
Gain on Interest Rate Swaps and Forwards $ 43.1
Loss on Foreign Exchange Contracts (5.9)
Net Realized Investment Gain (Loss)
Gain on Interest Rate Swaps 1.3
Loss on Foreign Exchange Contracts (13.8)
Interest and Debt Expense
Loss on Interest Rate Swaps (1.7)
23.0
Income Tax Expense 8.0
Total $ 15.0
Unrecognized Pension and Postretirement Benefit Costs
Other Expenses
Amortization of Net Actuarial Loss $(32.9)
Amortization of Prior Service Credit 5.0
Curtailment Gain 3.0
(24.9)
Income Tax Benefit (8.9)
Total $(16.0)