XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Significant Accounting Policies (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Mar. 31, 2012
Retained earnings (deficit)
Mar. 31, 2011
Retained earnings (deficit)
Mar. 31, 2012
Accumulated other comprehensive income (loss)
Dec. 31, 2011
Accumulated other comprehensive income (loss)
Mar. 31, 2011
Accumulated other comprehensive income (loss)
Dec. 31, 2010
Accumulated other comprehensive income (loss)
Mar. 31, 2011
As originally reported
Dec. 31, 2011
As originally reported
Mar. 31, 2011
Effect of change
Dec. 31, 2011
Effect of change
Mar. 31, 2012
Former reinsurance accounting method
Mar. 31, 2012
Effect of reinsurance accounting change
Dec. 31, 2010
Combined effects of implementation of accounting change related to deferred policy acquisition costs and reinsurance accounting change
Retained earnings (deficit)
Dec. 31, 2010
Combined effects of implementation of accounting change related to deferred policy acquisition costs and reinsurance accounting change
Accumulated other comprehensive income (loss)
Mar. 31, 2011
Effects of implementation of accounting change related to deferred policy acquisition costs
Dec. 31, 2011
Effects of implementation of accounting change related to deferred policy acquisition costs
Dec. 31, 2010
Effects of implementation of accounting change related to deferred policy acquisition costs
Retained earnings (deficit)
Dec. 31, 2010
Effects of implementation of accounting change related to deferred policy acquisition costs
Accumulated other comprehensive income (loss)
Mar. 31, 2011
Effects of reinsurance accounting change
Dec. 31, 2011
Effects of reinsurance accounting change
Dec. 31, 2010
Effects of reinsurance accounting change
Retained earnings (deficit)
Dec. 31, 2010
Effects of reinsurance accounting change
Accumulated other comprehensive income (loss)
Recent Accounting Pronouncements and Accounting Changes Disclosures                                                  
Cumulative effect of adoption of new accounting principle, increase (decrease) in equity account                               $ (612.9) $ 34.3     $ (631.7) $ 29.5     $ 18.8 $ 4.8
Assets                                                  
Other investments 2,952.5   2,985.8               2,988.0   (2.2)           (2.2)            
Premiums due and other receivables 1,118.8   1,196.5               1,245.2   (48.7) 1,182.6 (63.8)               (48.7)    
Deferred policy acquisition costs 2,665.6   2,428.0               3,313.5   (885.5) 2,648.7 16.9       (884.4)       (1.1)    
Liabilities                                                  
Future policy benefits and claims 20,604.0   20,210.4               20,207.9   2.5 20,603.9 0.1               2.5    
Other policyholder funds 639.1   548.6               543.7   4.9 632.6 6.5       7.0       (2.1)    
Deferred income taxes 492.8   208.7               533.4   (324.7) 511.5 (18.7)       (307.1)       (17.6)    
Stockholders' equity                                                  
Retained earnings (deficit) 4,548.5   4,402.3               5,077.5   (675.2) 4,581.9 (33.4)       (642.0)       (33.2)    
Accumulated other comprehensive income (loss) 488.1   258.0     488.1 258.0 566.0 306.7   201.9   56.1 489.5 (1.4)       55.5       0.6    
Revenues                                                  
Fees and other revenues 598.0 623.0               620.8   2.2   606.5 (8.5)     0.1       2.1      
Net investment income (loss) 824.8 859.8               859.9   (0.1)           (0.1)              
Expenses                                                  
Benefits, claims and settlement expenses 1,212.5 1,188.9               1,191.5   (2.6)   1,199.8 12.7             (2.6)      
Operating expenses 556.0 717.9               691.2   26.7   576.9 (20.9)     20.1       6.6      
Income (loss) before income taxes 277.1 261.5               283.5   (22.0)   277.4 (0.3)     (20.1)       (1.9)      
Income taxes (benefits) 58.2 52.7               60.4   (7.7)   58.3 (0.1)     (7.0)       (0.7)      
Net income (loss) 218.9 208.8   209.7 190.2         223.1   (14.3)   219.1 (0.2)     (13.1)       (1.2)      
Net income (loss) available to common stockholders $ 201.5 $ 182.0               $ 196.3   $ (14.3)   $ 201.7 $ (0.2)     $ (13.1)       $ (1.2)      
Basic earnings per common share (in dollars per share) $ 0.67 $ 0.57               $ 0.61   $ (0.04)   $ 0.67       $ (0.04)              
Diluted earnings per common share (in dollars per share) $ 0.66 $ 0.56               $ 0.60   $ (0.04)   $ 0.66       $ (0.04)