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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $18,791.1 at 2013 and $18,458.7 at 2012) $ 19,798.8 $ 20,690.8
Fixed maturities, at fair value using the fair value option 514.2 544.7
Equity securities, available-for-sale, at fair value (cost of $110.2 at 2013 and $129.3 at 2012) 126.7 142.8
Short-term investments 310.5 679.8
Mortgage loans on real estate, net of valuation allowance of $1.5 at 2013 and $1.3 at 2012 3,187.9 2,872.7
Policy loans 239.8 240.9
Limited partnerships/corporations 181.3 179.6
Derivatives 430.5 512.7
Securities pledged (amortized cost of $214.3 at 2013 and $207.2 at 2012) 217.4 219.7
Total investments 25,007.1 26,083.7
Cash and cash equivalents 284.5 363.4
Short-term investments under securities loan agreement, including collateral delivered 162.7 186.1
Accrued investment income 286.5 273.0
Receivable for securities sold 17.5 3.9
Reinsurance recoverable 2,098.8 2,153.7
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 1,100.4 695.0
Notes receivable from affiliate 175.0 175.0
Due from affiliates 56.8 99.8
Property and equipment 80.2 81.8
Other assets 104.2 101.1
Assets held in separate accounts 58,022.3 53,655.3
Total assets 87,396.0 83,871.8
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,324.2 24,191.2
Payable for securities purchased 58.4 0
Payables under securities loan agreement, including collateral held 268.4 353.2
Long-term debt 4.9 4.9
Due to affiliates 100.7 95.1
Derivatives 306.3 346.8
Current income tax payable to Parent 7.0 32.1
Deferred income taxes 252.6 507.1
Other liabilities 339.7 424.7
Liabilities related to separate accounts 58,022.3 53,655.3
Total liabilities 83,684.5 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 4,043.3 4,217.2
Accumulated other comprehensive income 495.0 1,023.0
Retained earnings (deficit) (829.6) (981.6)
Total shareholder's equity 3,711.5 4,261.4
Total liabilities and shareholder's equity $ 87,396.0 $ 83,871.8