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CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities:  
Insurance policy income$ 1,791.8$ 1,772.9
Net investment income1,065.0980.5
Fee revenue and other income12.511.7
Insurance policy benefits(1,555.7)(1,510.1)
Interest expense(70.5)(76.0)
Policy acquisition costs(328.6)(315.8)
Other operating costs(349.9)(334.4)
Taxes(2.4)(4.2)
Net cash provided by operating activities562.2524.6
Cash flows from investing activities:  
Sales of investments4,390.56,630.9
Maturities and redemptions of investments853.3640.1
Purchases of investments(6,363.8)(7,847.1)
Net sales (purchases) of trading securities307.2(52.2)
Change in cash and cash equivalents held by variable interest entities7.1(11.1)
Other(23.4)(14.6)
Net cash used by investing activities(829.1)(654.0)
Cash flows from financing activities:  
Issuance of notes payable, net0110.8
Payments on notes payable(130.7)(116.5)
Issuance of common stock0.60
Payments to repurchase common stock(55.7)0
Amounts received for deposit products1,285.81,334.7
Withdrawals from deposit products(1,272.0)(1,287.0)
Investment borrowings and borrowings related to variable interest entities328.9112.8
Net cash used by financing activities156.9154.8
Net increase (decrease) in cash and cash equivalents(110.0)25.4
Cash and cash equivalents, beginning of period571.9523.4
Cash and cash equivalents, end of period$ 461.9$ 548.8