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Condensed Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Net investment income $ 311.9 $ 380.7 $ 663.9 $ 723.7
Fee income 156.7 160.7 311.8 315.8
Premiums 11.7 6.9 23.5 16.4
Broker-dealer commission revenue 56.5 56.8 112.2 115.3
Net realized capital gains (loss):        
Total other-than-temporary impairment losses (2.6) (18.5) (4.0) (40.3)
Less: portion of other-than-temporary impairment losses recognized in Other comprehensive income (loss) (0.9) (0.7) (1.0) (2.3)
Net other-than-temporary impairments recognized in earnings (1.7) (17.8) (3.0) (38.0)
Other net realized capital gains (losses) 0.5 33.7 129.1 73.5
Total net realized capital gains (losses) (1.2) 15.9 126.1 35.5
Other income 2.3 2.6 2.8 12.9
Total revenues 537.9 623.6 1,240.3 1,219.6
Benefits and expenses:        
Interest credited and other benefits to contract owners 193.0 184.1 387.7 359.3
Operating expenses 177.2 173.2 357.6 330.3
Broker-dealer commission expense 56.5 56.8 112.2 115.3
Net amortization of deferred policy acquisition costs and value of business acquired 52.2 49.2 105.0 82.3
Interest expense 0.5 0.6 1.1 1.3
Total benefits and expenses 479.4 463.9 963.6 888.5
Income (loss) before income taxes 58.5 159.7 276.7 331.1
Income tax expense (benefit) 20.6 43.1 94.8 127.1
Net income (loss) $ 37.9 $ 116.6 $ 181.9 $ 204.0