XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Net Unrealized Gain on Securities (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Debt Securities [Member]
Dec. 31, 2012
Debt Securities [Member]
Mar. 31, 2013
Other Investments [Member]
Dec. 31, 2012
Other Investments [Member]
Mar. 31, 2013
Deferred Acquisition Costs [Member]
Dec. 31, 2012
Deferred Acquisition Costs [Member]
Mar. 31, 2013
Reserve for Future Policy and Contract Benefits [Member]
Dec. 31, 2012
Reserve for Future Policy and Contract Benefits [Member]
Mar. 31, 2013
Reinsurance Recoverable [Member]
Dec. 31, 2012
Reinsurance Recoverable [Member]
Mar. 31, 2013
Deferred Income Tax Charges [Member]
Dec. 31, 2012
Deferred Income Tax Charges [Member]
Mar. 31, 2013
Includes Unrealized Adjustment for Deferred Policy Acquisition Costs and Reserves for Future Policy and Contract Benefits [Member]
Dec. 31, 2012
Includes Unrealized Adjustment for Deferred Policy Acquisition Costs and Reserves for Future Policy and Contract Benefits [Member]
Schedule of Net Unrealized Gain on Securities [Line Items]                                
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax     $ 6,803.9 $ 7,221.5 $ 72.5 $ 92.8 $ (61.2) $ (67.0) $ (5,979.7) $ (6,277.5) $ 353.9 $ 351.5 $ (397.0) $ (447.8) $ 792.4 $ 873.5
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax $ (278.5) $ (197.2) $ (417.6)   $ (20.3)   $ 5.8   $ 297.8   $ 2.4   $ 50.8   $ (81.1)