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Schedule V Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation And Qualifying Accounts [Abstract]  
Schedule V Valuation and Qualifying Accounts

ING U.S., Inc.

Schedule V

Valuation and Qualifying Accounts

Years Ended December 31, 2012, 2011 and 2010

(In millions)

 

     Balance at
January 1,
     Charged to
Costs and
Expenses
     Write-offs/
Payments/
Other
    Balance at
December 31,
 

2012

          

Valuation allowance on deferred tax assets

   $ 2,875.0       $ 99.1       $ —        $ 2,974.1   

2011

          

Valuation allowance on deferred tax assets

   $ 3,087.0       $ 175.0       $ (387.0 )(1)    $ 2,875.0   

2010

          

Valuation allowance on deferred tax assets

   $ 2,691.5       $ 547.0       $ (151.5 )(1)    $ 3,087.0   

 

(1) 

For 2011 and 2010, these amounts represent valuation allowances allocated to Other comprehensive income directly related to the appreciation of the Company’s available-for-sale portfolio, and not pertaining to expectations of taxable income in future years.