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INCOME TAXES - OPERATING LOSS CARRYFORWARDS (DETAILS) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]     
Deferred Tax Assets Before Valuation Allowance$ 1,641.4 $ 1,641.4 $ 1,931.6
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Net of Valuation Allowance917 917  
Valuation allowance143.00143.00 
Assumed Growth Rate For the Next Five Years, Included in Deferred Tax Valuation Analysis5.00% 5.00%  
Other Tax Carryforward, Gross Amount1,008.9 1,008.9  
Total loss carryforwards5,249.6 5,249.6  
Net operating loss carryforward to be reclassified as non life net operating loss carryforwards631 631  
Net state operating loss carryforwards17.7 17.7 17.8
Internal Revenue Service (IRS) [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards4,200.0 4,200.0  
Non Life Insurance Companies [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards2,484.2 2,484.2  
Non Life Insurance Companies [Member] | Carryforward Expiration 2011 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0.1 0.1  
Non Life Insurance Companies [Member] | Carryforward Expiration 2013 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2014 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2016 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2018 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2021 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2022 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Non Life Insurance Companies [Member] | Carryforward Expiration 2023 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards1,996.0[1] 1,996.0[1]  
Non Life Insurance Companies [Member] | Carryforward Expiration 2024 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards3.2 3.2  
Non Life Insurance Companies [Member] | Carryforward Expiration 2025 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards118.8 118.8  
Non Life Insurance Companies [Member] | Carryforward Expiration 2027 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards216.8 216.8  
Non Life Insurance Companies [Member] | Carryforward Expiration 2028 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0.3 0.3  
Non Life Insurance Companies [Member] | Carryforward Expiration 2029 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards149.0 149.0  
Life Insurance Companies [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards1,756.5 1,756.5  
Life Insurance Companies [Member] | Carryforward Expiration 2011 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2013 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2014 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2016 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2018 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards1,522.8[1] 1,522.8[1]  
Life Insurance Companies [Member] | Carryforward Expiration 2021 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards29.6 29.6  
Life Insurance Companies [Member] | Carryforward Expiration 2022 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards204.1 204.1  
Life Insurance Companies [Member] | Carryforward Expiration 2023 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2024 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2025 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2027 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2028 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Life Insurance Companies [Member] | Carryforward Expiration 2029 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards0 0  
Carryforward Expiration 2011 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2011  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards0.1 0.1  
Carryforward Expiration 2013 [Member]
     
Operating Loss Carryforwards [Line Items]     
Other Tax Carryforward, Gross Amount941.5 941.5  
Total loss carryforwards941.5 941.5  
Other Tax Carryforward, Expiration Dates  2013  
Carryforward Expiration 2014 [Member]
     
Operating Loss Carryforwards [Line Items]     
Other Tax Carryforward, Gross Amount28.6 28.6  
Total loss carryforwards28.6 28.6  
Other Tax Carryforward, Expiration Dates  2014  
Carryforward Expiration 2016 [Member]
     
Operating Loss Carryforwards [Line Items]     
Other Tax Carryforward, Gross Amount38.8 38.8  
Total loss carryforwards38.8 38.8  
Other Tax Carryforward, Expiration Dates  2016  
Carryforward Expiration 2018 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2018  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards1,522.8 1,522.8  
Carryforward Expiration 2021 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2021  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards29.6 29.6  
Carryforward Expiration 2022 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2022  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards204.1 204.1  
Carryforward Expiration 2023 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2023  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards1,996.0 1,996.0  
Carryforward Expiration 2024 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2024  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards3.2 3.2  
Carryforward Expiration 2025 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2025  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards118.8 118.8  
Carryforward Expiration 2027 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2027  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards216.8 216.8  
Carryforward Expiration 2028 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2028  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards0.3 0.3  
Carryforward Expiration 2029 [Member]
     
Operating Loss Carryforwards [Line Items]     
Operating loss carryforwards, expiration dates  2029  
Other Tax Carryforward, Gross Amount0 0  
Total loss carryforwards$ 149.0 $ 149.0  
[1]The allocation of the NOLs summarized above assumes the IRS does not take an adverse position in the future regarding the tax position we plan to take in our tax returns with respect to the allocation of cancellation of indebtedness income. If the IRS disagrees with the tax position we plan to take with respect to the allocation of cancellation of indebtedness income, and their position prevails, approximately $631 million of the NOLs expiring in 2018 would be characterized as non-life NOLs.