Voya 2013 Annual Report Download - page 337

ING U.S., Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
As of December 31, 2012
Before-Tax
Amount
Income
Tax
After-Tax
Amount
Available-for-sale securities:
Fixed maturities .......................... $2,653.8 $(907.7) $1,746.1
Equity securities ......................... 9.0 (3.2) 5.8
Other .................................. (7.3) 2.6 (4.7)
OTTI .................................. 52.2 (18.3) 33.9
Adjustments for amounts recognized in Net
realized capital gains (losses) in the
Consolidated Statements of Operations ..... (389.8) 132.5 (257.3)
DAC/VOBA ............................ (581.3)(1) 203.5 (377.8)
Sales inducements ........................ (67.1) 23.5 (43.6)
Change in unrealized gains/losses on
available-for-sale securities ........... 1,669.5 (567.1) 1,102.4
Derivatives:
Derivatives .............................. 41.8(2) (14.6) 27.2
Adjustments related to effective cash flow
hedges for amounts recognized in Net
investment income in the Consolidated
Statements of Operations ................. — — —
Change in unrealized gains/losses on
derivatives ........................ 41.8 (14.6) 27.2
Pension and other postretirement benefits liability:
Amortization of prior service cost recognized in
Operating expenses in the Consolidated
Statements of Operations ................. (21.4)(3) 7.5 (13.9)
Change in pension and other postretirement
benefits liability .................... (21.4) 7.5 (13.9)
Change in Other comprehensive income (loss) ...... $1,689.9 $(574.2) $1,115.7
(1) See Note 5. Deferred Policy Acquisition Costs and Value of Business Acquired to the Consolidated
Financial Statements for additional information.
(2) See Note 3. Derivative Financial Instruments to the Consolidated Financial Statements for additional
information.
(3) See Note 13. Employee Benefit Arrangements to the Consolidated Financial Statements for amounts
reported in Net Periodic (Benefit) Costs.
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