XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Segment Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Premiums $ 528.7 $ 539.8 $ 1,630.1 $ 1,610.6  
Administrative fees 27.8 28.5 86.2 87.4  
Net investment income 159.8 147.3 470.9 456.9  
Net capital gains (losses) (2.6) 7.7 (6.8) (7.9)  
Total revenues 713.7 723.3 2,180.4 2,147.0  
Benefits to policyholders 422.4 432.2 1,348.3 1,324.7  
Interest credited 43.9 36.7 130.3 117.1  
Operating expenses 115.3 120.7 355.9 357.1  
Commissions and bonuses 49.6 53.1 156.3 166.1  
Premium taxes 9.1 9.1 28.6 27.4  
Interest expense 11.8 9.7 31.3 29.2  
Net increase in deferred acquisition costs, value of business acquired and intangible assets 0.3 (4.2) (1.9) (14.6)  
Total benefits and expenses 652.4 657.3 2,048.8 2,007.0  
Income (loss) before income taxes 61.3 66.0 131.6 140.0  
Total Assets 19,621.3 17,887.9 19,621.3 17,887.9 18,403.2
Insurance Services [Member]
         
Premiums 527.5 538.3 1,625.1 1,604.4  
Administrative fees 3.1 3.0 10.4 8.6  
Net investment income 86.0 85.8 254.2 255.6  
Net capital gains (losses) 0 0 0 0  
Total revenues 616.6 627.1 1,889.7 1,868.6  
Benefits to policyholders 417.6 427.1 1,333.3 1,309.5  
Interest credited 1.0 0.9 3.6 3.5  
Operating expenses 85.4 84.2 264.5 256.4  
Commissions and bonuses 43.2 46.1 133.9 140.3  
Premium taxes 9.1 9.1 28.6 27.3  
Interest expense 0 0 0 0  
Net increase in deferred acquisition costs, value of business acquired and intangible assets (2.1) (5.3) (6.0) (16.3)  
Total benefits and expenses 554.2 562.1 1,757.9 1,720.7  
Income (loss) before income taxes 62.4 65.0 131.8 147.9  
Total Assets 8,347.5 8,109.5 8,347.5 8,109.5  
Asset Management [Member]
         
Premiums 1.2 1.5 5.0 6.2  
Administrative fees 29.2 29.7 89.1 91.2  
Net investment income 72.3 59.0 210.0 193.5  
Net capital gains (losses) 0 0 0 0  
Total revenues 102.7 90.2 304.1 290.9  
Benefits to policyholders 4.8 5.1 15.0 15.2  
Interest credited 42.9 35.8 126.7 113.6  
Operating expenses 28.7 28.9 88.2 87.2  
Commissions and bonuses 6.4 7.0 22.4 25.8  
Premium taxes 0 0 0 0.1  
Interest expense 0 0 0 0  
Net increase in deferred acquisition costs, value of business acquired and intangible assets 2.4 1.1 4.1 1.7  
Total benefits and expenses 85.2 77.9 256.4 243.6  
Income (loss) before income taxes 17.5 12.3 47.7 47.3  
Total Assets 10,888.7 9,492.9 10,888.7 9,492.9  
Other Category [Member]
         
Administrative fees (4.5) (4.2) (13.3) (12.4)  
Net investment income 1.5 2.5 6.7 7.8  
Net capital gains (losses) (2.6) 7.7 (6.8) (7.9)  
Total revenues (5.6) 6.0 (13.4) (12.5)  
Benefits to policyholders 0 0 0 0  
Interest credited 0 0 0 0  
Operating expenses 1.2 7.6 3.2 13.5  
Commissions and bonuses 0 0 0 0  
Premium taxes 0 0 0 0  
Interest expense 11.8 9.7 31.3 29.2  
Net increase in deferred acquisition costs, value of business acquired and intangible assets 0 0 0 0  
Total benefits and expenses 13.0 17.3 34.5 42.7  
Income (loss) before income taxes (18.6) (11.3) (47.9) (55.2)  
Total Assets $ 385.1 $ 285.5 $ 385.1 $ 285.5