XML 30 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEFERRED POLICY ACQUISITION COSTS AND VALUE OF BUSINESS ACQUIRED (Details) (ASU No. 2010-26, USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Retrospective adoption of ASU No. 2010-26  
Cumulative effect of adjustment recorded to reflect new guidance $ (470.5)
Retained Earnings
 
Retrospective adoption of ASU No. 2010-26  
Cumulative effect of adjustment recorded to reflect new guidance (447.2)
Accumulated Other Comprehensive Income (Loss)
 
Retrospective adoption of ASU No. 2010-26  
Cumulative effect of adjustment recorded to reflect new guidance $ (23.3)