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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $18,652.0 at 2013 and $18,458.7 at 2012) $ 20,617.8 $ 20,690.8
Fixed maturities, at fair value using the fair value option 519.9 544.7
Equity securities, available-for-sale, at fair value (cost of $112.1 at 2013 and $129.3 at 2012) 127.0 142.8
Short-term investments 186.0 679.8
Mortgage loans on real estate, net of valuation allowance of $1.3 at 2013 and at 2012 3,060.7 2,872.7
Policy loans 237.6 240.9
Limited partnerships/corporations 182.0 179.6
Derivatives 479.1 512.7
Securities pledged (amortized cost of $302.4 at 2013 and $207.2 at 2012) 310.2 219.7
Total investments 25,720.3 26,083.7
Cash and cash equivalents 474.7 363.4
Short-term investments under securities loan agreement, including collateral delivered 294.5 186.1
Accrued investment income 292.8 273.0
Receivable for securities sold 29.4 3.9
Reinsurance recoverable 2,130.9 2,153.7
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 795.5 695.0
Notes receivable from affiliate 175.0 175.0
Due from affiliates 54.8 99.8
Property and equipment 81.1 81.8
Other assets 112.6 101.1
Assets held in separate accounts 57,650.3 53,655.3
Total assets 87,811.9 83,871.8
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,207.3 24,191.2
Payable for securities purchased 21.9 0
Payables under securities loan agreement, including collateral held 436.4 353.2
Long-term debt 4.9 4.9
Due to affiliates 109.4 95.1
Derivatives 296.5 346.8
Current income tax payable to Parent 16.4 32.1
Deferred income taxes 464.5 507.1
Other liabilities 378.8 424.7
Liabilities related to separate accounts 57,650.3 53,655.3
Total liabilities 83,586.4 79,610.4
Shareholder's equity:    
Common stock (100,000 shares authorized, 55,000 issued and outstanding; $50 per share value) 2.8 2.8
Additional paid-in capital 4,217.2 4,217.2
Accumulated other comprehensive income 912.0 1,023.0
Retained earnings (deficit) (906.5) (981.6)
Total shareholder's equity 4,225.5 4,261.4
Total liabilities and shareholder's equity $ 87,811.9 $ 83,871.8