Deferred Policy Acquisition Costs ("DAC") and Value of Business Acquired ("VOBA") (Tables)

6 Months Ended

Jun. 30, 2012

Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract]

Deferred Policy Acquisition Cost

Activity within DAC was as follows for the six months ended June 30, 2012 and 2011.

	2012			2011
				(As revised)
Balance at January 1	$	335.0		$	452.3
Deferrals of commissions and expenses	36.7			38.7
Amortization:
Amortization	(42.6		)	(44.7		)
Interest accrued at 4% to 7%	15.4			16.2
Net amortization included in Condensed Consolidated Statements of Operations	(27.2		)	(28.5		)
Change in unrealized capital gains/losses on available-for-sale securities	(29.0		)	(29.6		)
Balance at June 30	$	315.5		$	432.9

Value of Business Acquired

Activity within VOBA was as follows for the six months ended June 30, 2012 and 2011.

	2012			2011
				(As revised)
Balance at January 1	$	593.7		$	719.6
Deferrals of commissions and expenses	4.0			4.0
Amortization:
Amortization	(111.2		)	(89.7		)
Interest accrued at 5% to 8%	33.4			35.9
Net amortization included in Condensed Consolidated Statements of Operations	(77.8		)	(53.8		)
Change in unrealized capital gains/losses on available-for-sale securities	(43.9		)	(19.3		)
Balance at June 30	$	476.0		$	650.5