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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS:    
Available-for-sale debt securities, at fair value (amortized cost of $11,516.0 and $11,351.8) $ 12,132.9 $ 11,890.0
Available-for-sale equity securities, at fair value (cost of $34.5 and $29.5) 42.1 35.7
Limited partnerships and other investments 613.0 601.3
Policy loans, at unpaid principal balances 2,374.8 2,379.3
Derivative instruments 180.6 174.8
Fair value option investments 89.2 86.6
Total investments 15,432.6 15,167.7
Cash and cash equivalents 209.6 194.3
Accrued investment income 182.5 175.6
Receivables 398.6 415.1
Deferred policy acquisition costs 1,122.1 1,162.8
Deferred income taxes 93.6 118.2
Other assets 144.5 164.6
Discontinued operations assets 67.8 69.2
Separate account assets 4,041.6 3,817.6
Total assets 21,692.9 21,285.1
LIABILITIES:    
Policy liabilities and accruals 12,971.0 12,981.1
Policyholder deposit funds 2,602.5 2,429.4
Indebtedness 426.9 426.9
Other liabilities 645.3 613.8
Discontinued operations liabilities 57.4 58.3
Separate account liabilities 4,041.6 3,817.6
Total liabilities 20,744.7 20,327.1
STOCKHOLDERS' EQUITY:    
Common stock, $0.01 par value: 116.3 million and 116.3 million shares outstanding 1.3 1.3
Additional paid-in capital 2,630.8 2,630.5
Accumulated other comprehensive loss (136.8) (134.8)
Accumulated deficit (1,367.6) (1,359.5)
Treasury stock, at cost: 11.3 million and 11.3 million shares (179.5) (179.5)
Total stockholders' equity 948.2 958.0
Total liabilities and stockholders' equity $ 21,692.9 $ 21,285.1