XML 47 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments - Composition of US and Foreign Corporate Securities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Available-for-sale Securities Including Securities Pledged [Line Items]    
Fixed maturities, including securities pledged, Fair Value $ 21,500.0 $ 19,200.0
Communications
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 1,154.1 1,108.8
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 161.4 116.3
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 0.9 2.0
Fixed maturities, including securities pledged, Fair Value 1,314.6 1,223.1
Financial
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 1,859.3 1,948.9
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 240.1 133.2
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 10.9 39.6
Fixed maturities, including securities pledged, Fair Value 2,088.5 2,042.5
Industrial and Other Companies
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 7,883.1 6,577.6
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 850.9 559.0
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 6.9 20.7
Fixed maturities, including securities pledged, Fair Value 8,727.1 7,115.9
Utilities
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 2,715.4 2,527.2
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 349.8 259.2
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 7.3 6.4
Fixed maturities, including securities pledged, Fair Value 3,057.9 2,780.0
Transportation
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 396.1 356.9
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 46.5 31.9
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 0.4 0.8
Fixed maturities, including securities pledged, Fair Value 442.2 388.0
U.S. and Foreign Corporate Securities
   
Available-for-sale Securities Including Securities Pledged [Line Items]    
U.S. and foreign securities, Amortized Cost 14,008.0 12,519.4
U.S. and foreign corporate securities, Gross Unrealized Capital Gains 1,648.7 1,099.6
U.S. and foreign corporate securities, Gross Unrealized Capital Losses 26.4 69.5
Fixed maturities, including securities pledged, Fair Value $ 15,630.3 $ 13,549.5