Voya 2014 Annual Report Download - page 356

Voya Financial, Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
14. Accumulated Other Comprehensive Income (Loss)
Shareholders’ equity included the following components of Accumulated Other Comprehensive Income
(“AOCI”) as of the dates indicated:
December 31,
2014 2013 2012
Fixed maturities, net of OTTI ............... $5,844.8 $ 3,165.3 $ 7,863.0
Equity securities, available-for-sale .......... 29.8 47.0 42.2
Derivatives ............................. 229.4 134.8 214.4
DAC/VOBA adjustment on available-for-sale
securities ............................. (1,840.7) (1,055.0) (2,783.6)
Sales inducements adjustment on available-for-
sale securities ......................... (75.1) (58.1) (147.4)
Other .................................. (31.4) (27.7) (40.5)
Unrealized capital gains (losses), before tax ........ 4,156.8 2,206.3 5,148.1
Deferred income tax asset (liability) .............. (1,094.5) (407.6) (1,496.8)
Net unrealized capital gains (losses) .............. 3,062.3 1,798.7 3,651.3
Pension and other postretirement benefits liability,
netoftax ................................. 41.4 50.4 59.4
AOCI ...................................... $3,103.7 $ 1,849.1 $ 3,710.7
333