|
| | | | | | | | | | | | |
| | Year ended September 30, |
| | 2016 | | 2015 | | 2014 |
Net (loss) income | | $ | (449.4 | ) | | $ | (50.1 | ) | | $ | 199.3 |
|
Other comprehensive income: | | | | | | |
Unrealized investment gains (losses): | | | | | | |
Changes in unrealized investment gains (losses) before reclassification adjustment | | 784.5 |
| | (643.8 | ) | | 627.5 |
|
Net reclassification adjustment for losses (gains) included in net income | | 8.8 |
| | 28.8 |
| | (101.0 | ) |
Changes in unrealized investment gains (losses) after reclassification adjustment | | 793.3 |
| | (615.0 | ) | | 526.5 |
|
Adjustments to intangible assets | | (258.3 | ) | | 219.7 |
| | (156.8 | ) |
Changes in deferred income tax asset/liability | | (331.0 | ) | | 138.7 |
| | (129.0 | ) |
Net unrealized gains (losses) on investments | | 204.0 |
| | (256.6 | ) | | 240.7 |
|
Changes in non-credit related other-than-temporary impairment | | (1.4 | ) | | — |
| | — |
|
Net change to derive comprehensive income (loss) for the period | | 202.6 |
| | (256.6 | ) | | 240.7 |
|
Comprehensive (loss) income | | (246.8 | ) | | (306.7 | ) | | 440.0 |
|
Less: Comprehensive income (loss) attributable to the noncontrolling interest: | | | | | | |
Net income | | 13.7 |
| | 3.8 |
| | 26.8 |
|
Other comprehensive income (loss) | | 68.6 |
| | (50.6 | ) | | 43.0 |
|
| | 82.3 |
| | (46.8 | ) | | 69.8 |
|
Comprehensive (loss) income attributable to the controlling interest | | $ | (329.1 | ) | | $ | (259.9 | ) | | $ | 370.2 |
|