XML 107 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments (Details 10) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status $ 66.4 $ 80.8  
30-59 days past due 35.4 60.8  
60-89 days past due 9.8 21.6  
90 days or more past due 41.7 23.7  
Total past due 86.9 106.1  
Current 12,129.7 11,511.0  
Mortgage loans, Total amortized cost 12,216.6 11,617.1 11,244.8
Recorded investment 90 days or more past due and accruing 8.2 8.1  
Commercial mortgage loans
     
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Total amortized cost 10,918.7 10,235.1 9,874.0
Brick and mortar
     
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status 32.3 44.5  
30-59 days past due   32.8  
60-89 days past due   13.7  
90 days or more past due 19.7    
Total past due 19.7 46.5  
Current 10,416.9 9,658.5  
Mortgage loans, Total amortized cost 10,436.6 9,705.0  
Credit tenant loans
     
Mortgage loan non-accrual and aging disclosures      
Current 482.1 530.1  
Mortgage loans, Total amortized cost 482.1 530.1  
Residential mortgage loans
     
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Total amortized cost 1,297.9 1,382.0 1,370.8
Home equity
     
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status 20.8 23.1  
30-59 days past due 4.1 5.7  
60-89 days past due 1.5 2.8  
90 days or more past due 2.8 3.9  
Total past due 8.4 12.4  
Current 433.5 483.3  
Mortgage loans, Total amortized cost 441.9 495.7  
First liens
     
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status 13.3 13.2  
30-59 days past due 31.3 22.3  
60-89 days past due 8.3 5.1  
90 days or more past due 19.2 19.8  
Total past due 58.8 47.2  
Current 797.2 839.1  
Mortgage loans, Total amortized cost 856.0 886.3  
Recorded investment 90 days or more past due and accruing $ 8.2 $ 8.1