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DAC and VOBA (Tables)
9 Months Ended
Sep. 30, 2012
Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract]  
Deferred Policy Acquisition Cost
Activity within DAC was as follows for the nine months ended September 30, 2012 and 2011.

 
2012
 
2011
 
 
 
(As revised)
Balance at January 1
$
335.0

 
$
452.3

Deferrals of commissions and expenses
55.5

 
57.1

Amortization:
 
 
 
Amortization
(59.6
)
 
(53.3
)
Interest accrued(1)
22.9

 
24.2

Net amortization included in the Condensed Consolidated Statements of Operations
(36.7
)
 
(29.1
)
Change in unrealized capital gains/losses on available-for-sale securities
(76.7
)
 
(1.7
)
Balance at September 30
$
277.1

 
$
478.6

(1) Interest accrued at 4.0% to 7.0% during 2012 and 2011.

Value of Business Acquired
Activity within VOBA was as follows for the nine months ended September 30, 2012 and 2011.
 
2012
 
2011
 
 
 
(As revised)
Balance at January 1
$
593.7

 
$
719.6

Deferrals of commissions and expenses
6.0

 
6.2

Amortization:
 
 
 
Amortization
(128.4
)
 
(108.4
)
Interest accrued(1)
46.6

 
53.2

Net amortization included in the Condensed Consolidated Statements of Operations
(81.8
)
 
(55.2
)
Change in unrealized capital gains/losses on available-for-sale securities
(153.9
)
 
(194.4
)
Balance at September 30
$
364.0

 
$
476.2

(1) Interest accrued at 5.0% and 8.0% during 2012 and 2011.