XML 88 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Reconciliation Of Reportable Segments Operating Gain To Income Before Income Tax Expense Included In The Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting [Abstract]        
Reportable segments operating gain $ 982.0 $ 1,078.1 $ 3,794.4 $ 4,148.7
Net investment income 220.2 200.9 627.6 566.9
Net realized gains (losses) on financial instruments 114.7 88.8 138.2 (23.8)
Other-than-temporary impairment losses recognized in income (5.6) (11.0) (20.9) (103.6)
Interest expense (150.5) (172.9) (575.4) (545.7)
Amortization of other intangible assets (41.9) (47.4) (124.3) (145.7)
Income before income tax expense $ 1,118.9 $ 1,136.5 $ 3,839.6 $ 3,896.8