Condensed Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Investments:
Fixed maturities, available-for-sale, at fair value (amortized cost of $18,941.5 at 2012 and $20,062.4 at 2011)	$ 20,965.1	$ 21,400.7
Fixed maturities at fair value using the fair value option	354.1	335.0
Equity securities, available-for-sale, at fair value (cost of $26.5 at 2012 and $26.7 at 2011)	29.8	27.7
Short-term investments	1,489.7	2,397.0
Mortgage loans on real estate, net of valuation allowance of $1.4 at 2012 and $1.5 at 2011	2,908.4	3,137.3
Policy loans	105.1	112.0
Loan - Dutch State obligation	545.4	658.2
Limited partnerships/corporations	245.5	305.4
Derivatives	1,628.8	1,609.1
Other investments	82.0	82.2
Securities pledged (amortized cost of $619.3 at 2012 and $965.0 at 2011)	649.1	1,012.8
Total investments	29,003.0	31,077.4
Cash and cash equivalents	688.9	121.2
Short-term investments under securities loan agreement, including collateral delivered	68.9	248.3
Accrued investment income	225.2	233.3
Receivable for securities sold	19.1	32.4
Premium receivable	29.6	28.2
Deposits and reinsurance recoverable	4,200.7	4,068.6
Deferred policy acquisition costs, Value of business acquired and Sales inducements to contract owners	3,734.8	4,396.5
Short-term loan to affiliate	0	535.9
Due from affiliates	294.2	363.5
Current income taxes recoverable	0	204.0
Deferred income taxes	0	38.6
Other assets	377.2	394.6
Assets held in separate accounts	40,435.9	39,356.9
Total assets	79,077.5	81,099.4
Liabilities and Shareholder's Equity
Future policy benefits and claims reserves	27,394.3	29,708.3
Payable for securities purchased	14.0	0.4
Payables under securities loan agreement, including collateral held	916.0	1,069.4
Long term debt	435.0	435.0
Due to affiliates	91.8	128.9
Funds held under reinsurance treaties with affiliates	4,631.2	5,456.4
Derivatives	641.9	604.9
Current income tax payable to Parent	202.1	0
Deferred income taxes	52.3	0
Other liabilities	200.9	203.1
Liabilities related to separate accounts	40,435.9	39,356.9
Total liabilities	75,015.4	76,963.3
Shareholder's equity:
Common stock (250,000 shares authorized, issued and outstanding; $10 per share value)	2.5	2.5
Additional paid-in capital	5,755.3	5,971.6
Accumulated other comprehensive income, net	438.0	245.1
Retained earnings (deficit)	(2,133.7)	(2,083.1)
Total shareholder's equity	4,062.1	4,136.1
Total liabilities and shareholder's equity	$ 79,077.5	$ 81,099.4