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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $18,937.1 as of 2014 and $19,096.7 as of 2013) $ 20,597.4 $ 19,944.4
Fixed maturities, at fair value using the fair value option 693.7 621.3
Equity securities, available-for-sale, at fair value (cost of $107.5 as of 2014 and $119.4 as of 2013) 123.1 134.9
Short-term investments 15.0 15.0
Mortgage loans on real estate, net of valuation allowance of $1.2 as of 2014 and 2013 3,434.4 3,396.1
Policy loans 239.6 242.0
Limited partnerships/corporations 228.9 180.9
Derivatives 445.8 464.4
Securities pledged (amortized cost of $223.1 as of 2014 and $137.9 as of 2013) 236.4 140.1
Total investments 26,014.3 25,139.1
Cash and cash equivalents 413.5 378.9
Short-term investments under securities loan agreement, including collateral delivered 241.5 135.8
Accrued investment income 285.5 285.0
Reinsurance recoverable 1,974.9 2,016.6
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 953.2 1,189.7
Notes receivable from affiliate 175.0 175.0
Due from affiliates 59.9 62.9
Property and equipment 76.6 78.4
Other assets 215.3 114.0
Assets held in separate accounts 64,362.4 60,104.9
Total assets 94,772.1 89,680.3
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,732.9 24,589.6
Payable for securities purchased 42.7 13.7
Payables under securities loan agreement, including collateral held 472.1 264.4
Long-term debt 4.9 4.9
Due to affiliates 143.6 121.6
Derivatives 193.9 216.6
Current income tax payable to Parent 13.3 74.1
Deferred income taxes 374.9 190.1
Other liabilities 461.0 347.0
Liabilities related to separate accounts 64,362.4 60,104.9
Total liabilities 90,801.7 85,926.9
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 3,673.8 3,953.3
Accumulated other comprehensive income 871.6 495.4
Retained earnings (deficit) (577.8) (698.1)
Total shareholder's equity 3,970.4 3,753.4
Total liabilities and shareholder's equity $ 94,772.1 $ 89,680.3