Condensed Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Investments:
Fixed maturities, available-for-sale, at fair value (amortized cost of $15,817.3 at 2011 and $15,104.5 at 2010)	$ 17,138.9	$ 16,012.6
Fixed maturities, at fair value using the fair value option	502.9	453.4
Equity securities, available-for-sale, at fair value (cost of $165.1 at 2011 and $179.6 at 2010)	180.0	200.6
Short-term investments	577.2	222.4
Mortgage loans on real estate	2,307.0	1,842.8
Loan - Dutch State obligation	450.9	539.4
Policy loans	248.8	253.0
Limited partnerships/corporations	512.1	463.5
Derivatives	479.9	234.2
Securities pledged (amortized cost of $304.4 at 2011 and $936.5 at 2010)	323.3	962.2
Total investments	22,721.0	21,184.1
Cash and cash equivalents	276.0	231.0
Short-term investments under securities loan agreement, including collateral delivered	230.3	675.4
Accrued investment income	266.0	240.5
Receivable for securities sold	21.5	5.6
Reinsurance recoverable	2,283.0	2,355.9
Deferred policy acquisition costs	1,048.0	1,023.0
Value of business acquired	419.0	716.4
Notes receivable from affiliate	175.0	175.0
Short-term loan to affiliate	647.2	304.1
Due from affiliates	71.9	48.3
Current income tax recoverable	68.9
Property and equipment	85.6	87.4
Other assets	70.1	128.2
Assets held in separate accounts	43,091.9	46,489.1
Total assets	71,475.4	73,664.0
Liabilities and Shareholder's Equity
Future policy benefits and claims reserves	22,621.0	21,491.6
Payable for securities purchased	46.4	33.3
Payables under securities loan agreement, including collateral held	271.6	680.1
Borrowed money	0.3	214.7
Notes payable	4.9	4.9
Due to affiliates	116.3	121.2
Current income taxes		49.3
Deferred income taxes	476.3	466.9
Other liabilities	682.8	654.6
Liabilities related to separate accounts	43,091.9	46,489.1
Total liabilities	67,311.5	70,205.7
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	4,527.5	4,326.0
Accumulated other comprehensive income	521.4	304.5
Retained earnings (deficit)	(887.8)	(1,175.0)
Total shareholder's equity	4,163.9	3,458.3
Total liabilities and shareholder's equity	$ 71,475.4	$ 73,664.0