XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) - Components of AOCI (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Derivatives $ 215.2 $ 173.7 $ 0.5
DAC/VOBA and sales inducements adjustment on available-for-sale securities (810.6) (603.6) (362.4)
Premium deficiency reserve adjustment (152.6) (64.8) (61.0)
Other investments 0 0 0.1
Unrealized capital gains (losses), before tax 1,456.4 1,037.1 532.0
Deferred income tax asset (liability) (444.6) (302.3) (149.3)
Unrealized capital gains (losses), after tax 1,011.8 734.8 382.7
Pension and other post-employment benefits liability, net of tax 11.2 12.7 7.8
AOCI 1,023.0 747.5 390.5
Fixed maturities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Fixed maturities, net of OTTI 2,190.9 1,518.7 933.8
Equity securities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Equity securities, available-for-sale $ 13.5 $ 13.1 $ 21.0