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Deferred Acquisition Costs (Tables)
12 Months Ended
Dec. 31, 2015
Deferred Acquisition Costs  
Deferred Acquisition Costs Rollforward (Table)

                                                                                                                                                                                    

 

 

For the year ended
December 31,

 

 

 

2015

 

2014

 

2013

 

 

 

(in millions)

 

Balance at beginning of year

 

$

2,993.0

 

$

3,077.0

 

$

2,590.0

 

Cost deferred during the year

 

 

390.3

 

 

404.1

 

 

447.0

 

Amortized to expense during the year (1)

 

 

(270.8

)

 

(367.2

)

 

(187.1

)

Adjustment related to unrealized (gains) losses on available-for-sale securities and derivative instruments

 

 

164.5

 

 

(120.9

)

 

227.1

 

Other

 

 

(0.9

)

 

 

 

 

​  

​  

​  

​  

​  

​  

Balance at end of year

 

$

3,276.1

 

$

2,993.0

 

$

3,077.0

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(1)          

Includes adjustments for revisions to estimated gross profits.