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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Millions, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Insurance policy income$ 673.5$ 674.5$ 2,020.3$ 2,007.0
Net investment income (loss):    
General account assets338.2326.51,016.5962.8
Policyholder and reinsurer accounts and other special- purpose portfolios(54.9)43.3(14.4)44.6
Realized investment gains (losses):    
Net realized investment gains, excluding impairment losses33.528.164.954.7
Other-than-temporary impairment losses:    
Total other-than-temporary impairment losses(2.9)(22.8)(26.3)(69.8)
Portion of other-than-temporary impairment losses recognized in accumulated other comprehensive income0(1.7)0(2.9)
Net impairment losses recognized(2.9)(24.5)(26.3)(72.7)
Total realized gains (losses)30.63.638.6(18.0)
Fee revenue and other income4.94.612.511.7
Total revenues992.31,052.53,073.53,008.1
Benefits and expenses:    
Insurance policy benefits661.0700.02,028.62,050.0
Interest expense27.928.486.084.6
Amortization87.2118.6325.4317.8
Loss on extinguishment of debt1.103.12.7
Other operating costs and expenses127.6128.2367.1370.8
Total benefits and expenses904.8975.22,810.22,825.9
Income before income taxes87.577.3263.3182.2
Income tax expense:    
Tax expense on period income34.527.996.965.8
Valuation allowance for deferred tax assets(143.0)0(143.0)0
Net income$ 196.0$ 49.4$ 309.4$ 116.4
Basic:    
Weighted average shares outstanding246,965,000251,045,000249,673,000250,942,000
Net income$ 0.79$ 0.20$ 1.24$ 0.46
Diluted:    
Weighted average shares outstanding302,708,000306,040,000306,085,000300,256,000
Net income$ 0.66$ 0.17$ 1.05$ 0.42