XML 136 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statutory Financial Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Traditional U.S. Life Insurance Subsidiaries      
Statutory Accounting Practices      
Statutory Net Income $ 855.1 $ 653.7 $ 628.9
Statutory Combined Net Gain (Loss) from Operations 884.6 689.2 623.9
Statutory Combined Capital and Surplus 3,626.9 3,470.3  
Captive Reinsurers      
Statutory Accounting Practices      
Statutory Net Income 48.4 (56.3) (129.3)
Statutory Combined Net Gain (Loss) from Operations 50.6 (54.3) $ (130.2)
Statutory Combined Capital and Surplus $ 1,726.7 $ 1,672.3