CONSOLIDATED STATEMENT CASH FLOWS (TABLES)

9 Months Ended

Sep. 30, 2011

Supplemental Cash Flow Elements [Abstract]

Reconciliation Of Net Income To Net Cash Provided By Operating Activities [Table Text Block]

The following reconciles net income to net cash provided by operating activities (dollars in millions):

	Nine months ended
	September 30,
	2011			2010
Cash flows from operating activities:
Net income	$	309.4		$	116.4
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization and depreciation	344.9			339.1
Income taxes	(48.5		)	61.6
Insurance liabilities	244.4			305.8
Accrual and amortization of investment income	62.9			(26.9		)
Deferral of policy acquisition costs	(328.6		)	(315.8		)
Net realized investment (gains) losses	(38.6		)	18.0
Loss on extinguishment of debt	3.1			2.7
Other	13.2			23.7
Net cash provided by operating activities	$	562.2		$	524.6

Schedule of Other Significant Noncash Transactions [Table Text Block]

Non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):

	Nine months ended
	September 30,
	2011		2010
Stock option and restricted stock plans	$	10.2	$	8.8
Change in securities lending collateral	—		103.7
Change in securities lending payable	—		(103.7		)