XML 29 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Derivatives $ 41.5 $ 173.2 $ 0.5
DAC/VOBA and sales inducements adjustment on available-for-sale securities (207.0) (241.2) (295.3)
Premium deficiency reserve adjustment (87.8) (3.8) (61.0)
Other investments 0 (0.1) 0.1
Change in unrealized gains/losses on securities, before tax 408.7 483.8 465.6
Deferred income tax asset/liability (138.6) (145.5) (82.2)
Change in unrealized gains/losses on securities, after tax 270.1 338.3 383.4
Change in OTTI, before tax 10.6 21.3 (12.7)
Deferred income tax asset/liability (3.7) (7.5) 4.4
Change in OTTI, after tax 6.9 13.8 (8.3)
Pension and other post-employment benefit liability, before tax (2.2) 7.6 (1.4)
Deferred income tax asset/liability 0.7 (2.7) 0.5
Pension and other post-employment benefit liability, after tax (1.5) 4.9 (0.9)
Other comprehensive income (loss), after tax 275.5 357.0 374.2
Fixed maturities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Unrealized capital gains (losses) 661.6 563.6 813.1
Equity securities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Unrealized capital gains (losses) $ 0.4 $ (7.9) $ 8.2