XML 93 R191.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule IV - Reinsurance (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]          
Total premiums, gross     $ 2,084.0 $ 1,999.2 $ 1,953.9
Total premiums, ceded     1,526.5 1,558.4 1,772.7
Total premiums, assumed     1,303.6 1,329.2 1,526.3
Net premiums 946.7 936.4 1,861.1 1,770.0 1,707.5
Percentage of Assumed to Net     70.00% 75.10% 89.40%
Life Insurance in Force, gross     798,312.2 748,208.9 706,563.8
Life Insurance in Force, ceded     160,926.2 163,571.6 170,888.2
Life Insurance in Force, assumed     10,913.8 14,947.4 20,040.5
Life Insurance in Force, net     648,299.8 599,584.7 555,716.1
Percentage of Assumed to Net     1.70% 2.50% 3.60%
Individual and group life insurance contracts
         
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]          
Total premiums, gross     1,368.6 1,291.8 1,233.6
Total premiums, ceded     1,429.0 1,454.0 1,532.5
Total premiums, assumed     1,296.2 1,319.8 1,387.4
Net premiums     1,235.8 1,157.6 1,088.5
Percentage of Assumed to Net     104.90% 114.00% 127.50%
Accident and health insurance
         
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]          
Total premiums, gross     678.2 670.0 652.4
Total premiums, ceded     97.4 104.4 240.2
Total premiums, assumed     5.3 9.3 138.9
Net premiums     586.1 574.9 551.1
Percentage of Assumed to Net     0.90% 1.60% 25.20%
Annuities
         
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]          
Total premiums, gross     37.2 37.4 67.9
Total premiums, ceded     0.1 0 0
Total premiums, assumed     2.1 0.1 0
Net premiums     $ 39.2 $ 37.5 $ 67.9
Percentage of Assumed to Net     5.40% 0.30% 0.00%