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Condensed Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Net investment income $ 340.1 $ 342.9 $ 683.7 $ 691.1
Fee income 195.5 183.1 389.2 358.0
Premiums 14.5 7.2 28.5 15.1
Broker-dealer commission revenue 61.1 61.0 123.2 118.8
Net realized capital gains (losses):        
Total other-than-temporary impairments (1.4) (1.8) (2.3) (2.9)
Less: Portion of other-than-temporary impairment losses recognized in Other comprehensive income (loss) 0 (0.5) 0 (1.0)
Net other-than-temporary impairments recognized in earnings (1.4) (1.3) (2.3) (1.9)
Other net realized capital gains (losses) (22.8) (68.6) (65.8) (108.1)
Total net realized capital gains (losses) (24.2) (69.9) (68.1) (110.0)
Other revenue 0.2 (0.6) 1.7 (5.5)
Total revenues 587.2 523.7 1,158.2 1,067.5
Benefits and expenses:        
Interest credited and other benefits to contract owners/policyholders 228.7 145.3 462.8 332.1
Operating expenses 187.5 176.3 380.8 349.9
Broker-dealer commission expense 61.1 61.0 123.2 118.8
Net amortization of Deferred policy acquisition costs and Value of business acquired 6.9 28.3 26.7 46.9
Interest expense 0 0 0 0.1
Total benefits and expenses 484.2 410.9 993.5 847.8
Income (loss) before income taxes 103.0 112.8 164.7 219.7
Income tax expense (benefit) 28.4 35.9 44.4 67.7
Net income (loss) $ 74.6 $ 76.9 $ 120.3 $ 152.0