XML 65 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Operating Earnings Before Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes $ 231.1 $ 256.7
Closed Block Variable Annuity 20.2 (477.1)
Net investment gains (losses) and related charges and adjustments 57.6 41.8
Net guaranteed benefit hedging gains (losses) and related charges and adjustments 6.4 3.1
Loss related to businesses exited through reinsurance or divestment (10.5) (16.9)
Income (loss) attributable to noncontrolling interests 13.5 (13.5)
Other adjustments to operating income (16.0) (8.4)
Income (loss) before income taxes 302.3 (214.3)
Retirement Solutions | Retirement
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 114.9 137.8
Retirement Solutions | Annuities
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 54.8 54.3
Investment Management
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 49.8 30.1
Insurance Solutions | Individual Life
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 31.1 50.8
Insurance Solutions | Employee Benefits
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 16.9 12.4
Total Ongoing Businesses
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 267.5 285.4
Corporate
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes (37.3) (50.1)
Closed Blocks
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 0.9 21.4
Closed Blocks | Closed Block Institutional Spread Products
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes 5.4 22.1
Closed Blocks | Closed Block Other
   
Segment Reporting Information [Line Items]    
Total operating earnings before income taxes $ (4.5) $ (0.7)