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Accounting Developments (Tables)
 6 Months Ended
Jun. 30, 2012
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
 
 Historical
 
 
 
Effect
 
 Historical
 
 
 
Effect
 
 Accounting
 
 As
 
of
 
 Accounting
 
 As
 
of
 
 Method
 
 Adjusted
 
 Change
 
 Method
 
 Adjusted
 
 Change
 
(in millions of dollars, except share data)
 
Three Months Ended June 30, 2011
 
Six Months Ended June 30, 2011
Consolidated Statements of Income
 
 
 
 
 
 
 
 
 
 
 
Deferral of Acquisition Costs
$
(158.2
)
 
$
(112.4
)
 
$
45.8

 
$
(316.5
)
 
$
(224.6
)
 
$
91.9

Amortization of Deferred Acquisition Costs
136.9

 
94.6

 
(42.3
)
 
275.2

 
189.6

 
(85.6
)
Income Tax - Deferred
17.2

 
15.9

 
(1.3
)
 
56.7

 
54.4

 
(2.3
)
Net Income
229.8

 
227.6

 
(2.2
)
 
455.2

 
451.2

 
(4.0
)
 
 
 
 
 
 
 
 
 
 
 
 
Net Income Per Common Share
 
 
 
 
 
 
 
 
 
 
 
Basic
0.75

 
0.74

 
(0.01
)
 
1.47

 
1.46

 
(0.01
)
Assuming Dilution
0.75

 
0.74

 
(0.01
)
 
1.46

 
1.45

 
(0.01
)
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
Net Income
$
229.8

 
$
227.6

 
$
(2.2
)
 
$
455.2

 
$
451.2

 
$
(4.0
)
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of Reinsurance and Other
(341.9
)
 
(341.1
)
 
0.8

 
(228.7
)
 
(227.9
)
 
0.8

Change in Foreign Currency Translation Adjustment
1.3

 
1.3

 
—

 
28.1

 
27.8

 
(0.3
)
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Cash Flows
 
 
 
 
 
 
 
 
 
 
 
Net Income
 
 
 
 
 
 
$
455.2

 
$
451.2

 
$
(4.0
)
Change in Deferred Acquisition Costs
 
 
 
 
 
 
(41.3
)
 
(35.0
)
 
6.3

Change in Income Taxes
 
 
 
 
 
 
43.6

 
41.3

 
(2.3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2011
 
June 30, 2011
Consolidated Balance Sheets
 
 
 
 
 
 
 
 
 
 
 
Deferred Acquisition Costs
$
2,300.9

 
$
1,677.1

 
$
(623.8
)
 
$
2,557.6

 
$
1,847.1

 
$
(710.5
)
Deferred Income Tax
261.2

 
44.7

 
(216.5
)
 
507.6

 
260.1

 
(247.5
)
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired
605.8

 
614.8

 
9.0

 
471.7

 
478.2

 
6.5

Foreign Currency Translation Adjustment
(121.5
)
 
(117.6
)
 
3.9

 
(82.8
)
 
(79.3
)
 
3.5

Retained Earnings
7,031.2

 
6,611.0

 
(420.2
)
 
7,313.7

 
6,840.7

 
(473.0
)