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Condensed Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Net investment income $ 344.7 $ 336.7 $ 1,008.6 $ 1,060.4
Fee income 167.0 152.5 478.8 468.3
Premiums 6.1 10.7 29.6 27.1
Broker-dealer commission revenue 54.8 51.8 167.0 167.1
Net realized capital gains (loss):        
Total other-than-temporary impairment losses (4.7) (44.0) (8.7) (84.3)
Less: portion of other-than-temporary impairment losses recognized in Other comprehensive income (loss) (0.1) (4.3) (1.1) (6.6)
Net other-than-temporary impairments recognized in earnings (4.6) (39.7) (7.6) (77.7)
Other net realized capital gains (losses) (21.1) (125.8) 108.0 (52.3)
Total net realized capital gains (losses) (25.7) (165.5) 100.4 (130.0)
Other income 1.0 1.2 3.8 14.1
Total revenues 547.9 387.4 1,788.2 1,607.0
Benefits and expenses:        
Interest credited and other benefits to contract owners 189.3 191.8 577.0 551.1
Operating expenses 163.0 175.3 520.6 505.6
Broker-dealer commission expense 54.8 51.8 167.0 167.1
Net amortization of deferred policy acquisition costs and value of business acquired 13.5 2.0 118.5 84.3
Interest expense 0.6 0.6 1.7 1.9
Total benefits and expenses 421.2 421.5 1,384.8 1,310.0
Income (loss) before income taxes 126.7 (34.1) 403.4 297.0
Income tax expense (benefit) 33.4 (110.9) 128.2 16.2
Net income (loss) $ 93.3 $ 76.8 $ 275.2 $ 280.8