XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) - Components of AOCI (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Derivatives $ 156.5   $ 202.2
DAC/VOBA and sales inducements adjustment on available-for-sale securities (469.4)   (712.5)
Premium deficiency reserve adjustment (106.3)   (142.3)
Other 0.1   0.1
Unrealized capital gains (losses), before tax 874.1   1,287.8
Deferred income tax asset (liability) (178.6)   (386.7)
Unrealized capital gains (losses), after tax 695.5   901.1
Pension and other post-employment benefits liability, net of tax 9.4   10.9
AOCI 704.9 495.4 912.0
Fixed maturities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Fixed maturities, net of OTTI 1,277.3   1,925.4
Equity securities
     
Components Of Accumulated Other Comprehensive Income Loss [Line Items]      
Equity securities, available-for-sale $ 15.9   $ 14.9