Voya 2013 Annual Report Download - page 336

ING U.S., Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
Changes in AOCI, including the reclassification adjustments recognized in the Consolidated Statements of
Operations were as follows for the periods indicated:
As of December 31, 2013
Before-Tax
Amount
Income
Tax
After-Tax
Amount
Available-for-sale securities:
Fixed maturities ........................ $(4,628.9) $1,678.3(4) $(2,950.6)
Equity securities ........................ 4.8 (0.3) 4.5
Other ................................. 12.8 (4.5) 8.3
OTTI ................................. 48.0 (16.8) 31.2
Adjustments for amounts recognized in Net
realized capital gains (losses) in the
Consolidated Statements of Operations .... (116.8) 40.9 (75.9)
DAC/VOBA ........................... 1,728.6(1) (605.0) 1,123.6
Sales inducements ...................... 89.3 (31.3) 58.0
Change in unrealized gains/losses on
available-for-sale securities ......... (2,862.2) 1,061.3 (1,800.9)
Derivatives:
Derivatives ............................ (76.9)(2) 27.0 (49.9)
Adjustments related to effective cash flow
hedges for amounts recognized in Net
investment income in the Consolidated
Statements of Operations ............... (2.7) 0.9 (1.8)
Change in unrealized gains/losses on
derivatives ....................... (79.6) 27.9 (51.7)
Pension and other postretirement benefits liability:
Amortization of prior service cost recognized
in Operating expenses in the Consolidated
Statements of Operations ............... (13.8)(3) 4.8 (9.0)
Change in pension and other
postretirement benefits liability ...... (13.8) 4.8 (9.0)
Change in Other comprehensive income (loss) .... $(2,955.6) $1,094.0 $(1,861.6)
(1) See Note 5. Deferred Policy Acquisition Costs and Value of Business Acquired for additional information.
(2) See Note 3. Derivative Financial Instruments for additional information.
(3) See Note 13. Employee Benefit Arrangements for amounts reported in Net Periodic (Benefit) Costs.
(4) Amount includes $65.6 release of valuation allowance. See Note 15. Income Taxes to these Consolidated
Financial Statements for additional information.
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