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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $19,018.1 at 2013 and $18,458.7 at 2012) $ 19,934.0 $ 20,690.8
Fixed maturities, at fair value using the fair value option 604.7 544.7
Equity securities, available-for-sale, at fair value (cost of $111.2 at 2013 and $129.3 at 2012) 127.3 142.8
Short-term investments 232.5 679.8
Mortgage loans on real estate, net of valuation allowance of $1.4 at 2013 and $1.3 at 2012 3,282.8 2,872.7
Policy loans 242.1 240.9
Limited partnerships/corporations 184.5 179.6
Derivatives 410.7 512.7
Securities pledged (amortized cost of $178.0 at 2013 and $207.2 at 2012) 180.4 219.7
Total investments 25,199.0 26,083.7
Cash and cash equivalents 399.2 363.4
Short-term investments under securities loan agreement, including collateral delivered 173.0 186.1
Accrued investment income 292.3 273.0
Receivable for securities sold 8.0 3.9
Reinsurance recoverable 2,041.3 2,153.7
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 1,168.8 695.0
Notes receivable from affiliate 175.0 175.0
Current income taxes recoverable 3.1 0
Due from affiliates 77.8 99.8
Property and equipment 79.3 81.8
Other assets 107.5 101.1
Assets held in separate accounts 58,504.9 53,655.3
Total assets 88,229.2 83,871.8
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,556.9 24,191.2
Payable for securities purchased 58.2 0
Payables under securities loan agreement, including collateral held 307.8 353.2
Long-term debt 4.9 4.9
Due to affiliates 105.1 95.1
Derivatives 200.4 346.8
Current income tax payable to Parent 0 32.1
Deferred income taxes 261.9 507.1
Other liabilities 455.9 424.7
Liabilities related to separate accounts 58,504.9 53,655.3
Total liabilities 84,456.0 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 489.1 1,023.0
Retained earnings (deficit) (762.0) (981.6)
Total shareholder's equity 3,773.2 4,261.4
Total liabilities and shareholder's equity $ 88,229.2 $ 83,871.8