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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $19,057.2 as of 2014 and $19,096.7 as of 2013) $ 20,495.7 $ 19,944.4
Fixed maturities, at fair value using the fair value option 724.0 621.3
Equity securities, available-for-sale, at fair value (cost of $106.9 as of 2014 and $119.4 as of 2013) 122.3 134.9
Short-term investments 21.4 15.0
Mortgage loans on real estate, net of valuation allowance of $1.2 as of 2014 and 2013 3,564.7 3,396.1
Policy loans 240.2 242.0
Limited partnerships/corporations 250.8 180.9
Derivatives 421.3 464.4
Securities pledged (amortized cost of $140.9 as of 2014 and $137.9 as of 2013) 148.0 140.1
Total investments 25,988.4 25,139.1
Cash and cash equivalents 429.8 378.9
Short-term investments under securities loan agreement, including collateral delivered 166.5 135.8
Accrued investment income 296.5 285.0
Reinsurance recoverable 1,945.9 2,016.6
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 977.1 1,189.7
Notes receivable from affiliate 175.0 175.0
Due from affiliates 62.9 62.9
Property and equipment 75.7 78.4
Other assets 170.9 114.0
Assets held in separate accounts 62,808.4 60,104.9
Total assets 93,097.1 89,680.3
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,859.9 24,589.6
Payable for securities purchased 39.4 13.7
Payables under securities loan agreement, including collateral held 398.3 264.4
Long-term debt 4.9 4.9
Due to affiliates 109.5 121.6
Derivatives 143.4 216.6
Current income tax payable to Parent 4.8 74.1
Deferred income taxes 316.3 190.1
Other liabilities 490.0 347.0
Liabilities related to separate accounts 62,808.4 60,104.9
Total liabilities 89,174.9 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 773.2 495.4
Retained earnings (deficit) (527.6) (698.1)
Total shareholder's equity 3,922.2 3,753.4
Total liabilities and shareholder's equity $ 93,097.1 $ 89,680.3