XML 85 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Aging Of Commercial Mortgage Loans By Property Type) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
30 Days Past Due $ 13.7 $ 5.5
60 Days Past Due 1.6 9.0
Greater Than 90 Days Past Due 14.0 8.1
Total Past Due 29.3 22.6
Allowance Related to Past Due (5.3) (3.2)
Current 5,125.0 4,882.9
Total commercial mortgage loans 5,149.0 4,902.3
Retail [Member]
   
30 Days Past Due 11.1 3.1
60 Days Past Due 0.3 7.1
Greater Than 90 Days Past Due 7.6 3.0
Total Past Due 19.0 13.2
Allowance Related to Past Due (3.2) (1.3)
Current 2,476.4 2,445.9
Total commercial mortgage loans 2,492.2 2,457.8
Office [Member]
   
30 Days Past Due 1.8 0.8
60 Days Past Due 0 1.5
Greater Than 90 Days Past Due 3.7 1.6
Total Past Due 5.5 3.9
Allowance Related to Past Due (0.5) (0.4)
Current 939.7 907.6
Total commercial mortgage loans 944.7 911.1
Industrial [Member]
   
30 Days Past Due 0.8 1.4
60 Days Past Due 1.3 0.4
Greater Than 90 Days Past Due 1.3 2.3
Total Past Due 3.4 4.1
Allowance Related to Past Due (0.8) (0.7)
Current 964.8 897.0
Total commercial mortgage loans 967.4 900.4
Hotels and Motels [Member]
   
30 Days Past Due 0 0
60 Days Past Due 0 0
Greater Than 90 Days Past Due 0 0
Total Past Due 0 0
Allowance Related to Past Due 0 0
Current 297.5 241.9
Total commercial mortgage loans 297.5 241.9
Commercial [Member]
   
30 Days Past Due 0 0
60 Days Past Due 0 0
Greater Than 90 Days Past Due 1.4 1.2
Total Past Due 1.4 1.2
Allowance Related to Past Due (0.8) (0.8)
Current 198.8 186.7
Total commercial mortgage loans 199.4 187.1
Apartment and Other [Member]
   
30 Days Past Due 0 0.2
60 Days Past Due 0 0
Greater Than 90 Days Past Due 0 0
Total Past Due 0 0.2
Allowance Related to Past Due 0 0
Current 247.8 203.8
Total commercial mortgage loans $ 247.8 $ 204.0