XML 68 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Liability for Unpaid Claims and CAE Reconciliation of Policy and Contract Benefits and Reserves for Future Policy and Contract Benefits (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Insurance [Abstract]        
Policy and Contract Benefits $ 1,552.5 $ 1,507.9 $ 1,486.4  
Reserves for Future Policy and Contract Benefits 45,136.1 44,245.9 45,463.4  
Total Policy and Contract Benefits and Reserves for Future Policy and Contract Benefits 46,688.6   46,949.8  
Life Reserves for Future Policy and Contract Benefits 8,136.5   7,970.5  
Accident and Health Active Life Reserves 10,393.7   9,922.3  
Adjustment Related to Unrealized Investment Gains and Losses 4,948.2   5,578.6  
Liability for Upaid Claims and Claims Adjustment Expense $ 23,210.2 $ 23,249.5 $ 23,478.4 $ 23,796.1