Unum 2015 Annual Report Download - page 131
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129
Unum 2015 Annual Report
Amounts reclassified from accumulated other comprehensive income were recognized in our consolidated statements of income
as follows:
Year Ended December 31
(in millions of dollars) 2015 2014 2013
Net Unrealized Gain on Securities
Net Realized Investment Gain (Loss)
Gain (Loss) on Sales of Securities and Other Invested Assets $(12.2) $ 12.6 $ (12.6)
Other-Than-Temporary Impairment Loss (32.4) (13.5) (0.8)
(44.6) (0.9) (13.4)
Income Tax Benefit (15.9) (0.6) (4.8)
Total $(28.7) $ (0.3) $ (8.6)
Net Gain on Cash Flow Hedges
Net Investment Income
Gain on Interest Rate Swaps and Forwards $ 50.2 $ 47.8 $ 43.1
Loss on Foreign Exchange Contracts (1.6) (4.2) (5.9)
Net Realized Investment Gain (Loss)
Gain on Interest Rate Swaps 0.5 4.3 1.3
Gain (Loss) on Foreign Exchange Contracts 36.1 6.9 (13.8)
Interest and Debt Expense
Loss on Interest Rate Swaps (1.8) (1.8) (1.7)
83.4 53.0 23.0
Income Tax Expense 27.1 16.6 8.0
Total $ 56.3 $ 36.4 $ 15.0
Unrecognized Pension and Postretirement Benefit Costs
Other Expenses
Amortization of Net Actuarial Loss $(11.9) $ (5.6) $(32.9)
Amortization of Prior Service Credit 0.3 1.7 5.0
Curtailment Gain — — 3.0
Settlement Loss — (64.4) —
(11.6) (68.3) (24.9)
Income Tax Benefit (4.0) (23.8) (8.9)
Total $ (7.6) $(44.5) $(16.0)