XML 40 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments (Details 8) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Mortgage loan disclosures                
Mortgage loans, Total amortized cost $ 12,216.6 $ 11,244.8 $ 12,216.6 $ 11,244.8   $ 11,617.1    
Mortgage loan valuation allowance (94.9) (86.2) (94.9) (86.2) (89.5) (97.4) (89.3) (102.1)
Mortgage loans, Total carrying value 12,121.7   12,121.7     11,519.7    
Commercial mortgage loans
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 10,918.7 9,874.0 10,918.7 9,874.0   10,235.1    
Mortgage loan valuation allowance (47.7) (49.3) (47.7) (49.3) (41.8) (51.8) (52.4) (64.8)
Mortgage loans, purchased 141.1 30.4 141.1 61.4        
Mortgage loans, sold 0 4.0 13.0 4.0        
Percent of mortgage loans (as a percent) 100.00%   100.00%     100.00%    
Commercial mortgage loans | Office
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 3,636.2   3,636.2     3,078.8    
Percent of mortgage loans (as a percent) 33.30%   33.30%     30.10%    
Commercial mortgage loans | Retail
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,813.9   2,813.9     2,928.3    
Percent of mortgage loans (as a percent) 25.80%   25.80%     28.60%    
Commercial mortgage loans | Industrial
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,844.1   1,844.1     1,765.5    
Percent of mortgage loans (as a percent) 16.90%   16.90%     17.20%    
Commercial mortgage loans | Apartments
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,860.7   1,860.7     1,685.9    
Percent of mortgage loans (as a percent) 17.00%   17.00%     16.50%    
Commercial mortgage loans | Hotel
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 436.0   436.0     445.8    
Percent of mortgage loans (as a percent) 4.00%   4.00%     4.40%    
Commercial mortgage loans | Mixed use/other
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 327.8   327.8     330.8    
Percent of mortgage loans (as a percent) 3.00%   3.00%     3.20%    
Commercial mortgage loans | New England
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 557.4   557.4     536.6    
Percent of mortgage loans (as a percent) 5.10%   5.10%     5.20%    
Commercial mortgage loans | Middle Atlantic
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,550.4   2,550.4     2,233.4    
Percent of mortgage loans (as a percent) 23.40%   23.40%     21.80%    
Commercial mortgage loans | East North Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 592.5   592.5     635.6    
Percent of mortgage loans (as a percent) 5.40%   5.40%     6.20%    
Commercial mortgage loans | West North Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 326.7   326.7     377.3    
Percent of mortgage loans (as a percent) 3.00%   3.00%     3.70%    
Commercial mortgage loans | South Atlantic
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,132.4   2,132.4     2,135.0    
Percent of mortgage loans (as a percent) 19.50%   19.50%     20.90%    
Commercial mortgage loans | East South Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 196.9   196.9     244.8    
Percent of mortgage loans (as a percent) 1.80%   1.80%     2.40%    
Commercial mortgage loans | West South Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 848.0   848.0     767.9    
Percent of mortgage loans (as a percent) 7.80%   7.80%     7.50%    
Commercial mortgage loans | Mountain
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 850.2   850.2     726.6    
Percent of mortgage loans (as a percent) 7.80%   7.80%     7.10%    
Commercial mortgage loans | Pacific
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,842.2   2,842.2     2,562.3    
Percent of mortgage loans (as a percent) 26.00%   26.00%     25.00%    
Commercial mortgage loans | International
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 22.0   22.0     15.6    
Percent of mortgage loans (as a percent) 0.20%   0.20%     0.20%    
Residential mortgage loans
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,297.9 1,370.8 1,297.9 1,370.8   1,382.0    
Mortgage loan valuation allowance (47.2) (36.9) (47.2) (36.9) (47.7) (45.6) (36.9) (37.3)
Mortgage loans, purchased 22.5 50.9 71.0 62.3        
Mortgage loans, sold 0 6.3 0 12.1        
Home equity
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 441.9   441.9     495.7    
First liens
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost $ 856.0   $ 856.0     $ 886.3