Voya 2013 Annual Report Download - page 387

ING U.S., Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
Condensed Consolidated Statements of Comprehensive Income
For the Year Ended December 31, 2013
Parent
Issuer
Subsidiary
Guarantor
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Consolidated
Net income (loss) including noncontrolling
interest ............................ $ 600.5 $ 847.0 $ 738.2 $(1,395.1) $ 790.6
Other comprehensive income (loss), before
tax:
Unrealized gains/losses on securities . . . (2,989.8) (1,894.2) (2,993.2) 4,887.4 (2,989.8)
Other-than-temporary impairments .... 48.0 26.8 48.0 (74.8) 48.0
Pension and other post-employment
benefit liability .................. (13.8) (3.2) (13.8) 17.0 (13.8)
Other comprehensive income (loss), before
tax................................ (2,955.6) (1,870.6) (2,959.0) 4,829.6 (2,955.6)
Income tax (benefit) expense related to items
of other comprehensive income (loss) .... (1,094.0) (698.8) (1,093.8) 1,792.6 (1,094.0)
Other comprehensive income (loss), after
tax................................ (1,861.6) (1,171.8) (1,865.2) 3,037.0 (1,861.6)
Comprehensive income (loss) ............ (1,261.1) (324.8) (1,127.0) 1,641.9 (1,071.0)
Less: Comprehensive income (loss)
attributable to the noncontrolling
interest ............................ — — 190.1 — 190.1
Comprehensive income (loss) attributable to
ING U.S., Inc.’s common shareholders . . . $(1,261.1) $ (324.8) $(1,317.1) $ 1,641.9 $(1,261.1)
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