XML 110 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 517.4 $ 447.7 $ 1,201.9 $ 136.9
Other comprehensive income (loss), before tax:        
Unrealized gains (losses) on securities (510.8) (223.2) 1,478.4 (2,733.4)
Other-than-temporary impairments 5.9 13.5 30.2 44.8
Pension and other postretirement benefits liability (3.4) (3.4) (10.3) (10.3)
Other comprehensive income (loss), before tax (508.3) (213.1) 1,498.3 (2,698.9)
Income tax expense (benefit) related to items of other comprehensive income (loss) (175.8) (75.3) 527.2 (938.2)
Other comprehensive income (loss), after tax (332.5) (137.8) 971.1 (1,760.7)
Comprehensive income (loss) 184.9 309.9 2,173.0 (1,623.8)
Less: Comprehensive income (loss) attributable to noncontrolling interest 116.6 101.1 296.7 84.5
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders $ 68.3 $ 208.8 $ 1,876.3 $ (1,708.3)