XML 51 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Condensed Financial Information of Registrant Statements of Income (details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                      
Investment income from subsidiaries                 $ 318.7 $ 336.5 $ 364.6
Total revenues 1,331.6 1,379.5 1,461.5 1,269.9 1,283.2 1,304.8 1,223.9 1,158.0 5,442.7 4,970.1 4,645.5
Expenses:                      
Federal income taxes (credits)                 225.0 (59.8) (96.1)
Net Income (Loss) 94.7 102.9 193.9 56.2 (20.2) (14.8) (34.0) 0.4 447.8 (68.6) (140.5)
Parent Company [Member]
                     
Revenues:                      
Investment income from subsidiaries                 38.1 39.9 40.1
Real estate and other income                 4.4 4.4 4.1
Other investment income                 0.8 0.5 0.6
Total revenues                 43.3 44.9 44.9
Expenses:                      
Interest - subsidiaries                 1.3 0.5 0.6
Interest - other                 23.1 33.8 47.6
Real estate and other expenses                 4.3 3.8 3.8
General expenses, taxes and fees                 11.6 11.2 12.3
Total expenses                 40.5 49.4 64.5
Revenues, net of expenses                 2.7 (4.4) (19.5)
Federal income taxes (credits)                 0.3 (3.3) (7.2)
Income (loss) before equity in earnings (losses) of subsidiaries                 2.4 (1.0) (12.2)
Dividends received                 205.3 211.5 177.1
Earnings (losses) in excess of dividends                 240.1 (279.1) (305.3)
Net Income (Loss)                 $ 447.8 $ (68.6) $ (140.5)