XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Separate Accounts, Death Benefits and Other Insurance Benefit Features and Embedded Product Derivatives - Changes in Guaranteed Insurance Benefit Liability Balances (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2013
Variable Annuity GMIB [Member]
Dec. 31, 2012
Variable Annuity GMIB [Member]
Mar. 31, 2012
Variable Annuity GMIB [Member]
Jun. 30, 2013
Variable Annuity GMDB [Member]
Dec. 31, 2012
Variable Annuity GMDB [Member]
Mar. 31, 2012
Variable Annuity GMDB [Member]
Jun. 30, 2013
Fixed Indexed Annuity GMWB & GMDB [Member]
Dec. 31, 2012
Fixed Indexed Annuity GMWB & GMDB [Member]
Mar. 31, 2012
Fixed Indexed Annuity GMWB & GMDB [Member]
Jun. 30, 2013
Universal Life [Member]
Dec. 31, 2012
Universal Life [Member]
Mar. 31, 2012
Universal Life [Member]
Jun. 30, 2013
Universal Life [Member]
Dec. 31, 2012
Universal Life [Member]
Movement in Guaranteed Benefit Liability, Gross [Roll Forward]                            
Liability balance, beginning of the period $ 20.9 $ 17.0 $ 20.9 $ 10.8 $ 10.8 $ 10.8 $ 89.4 $ 5.6 $ 103.6 $ 131.6 $ 100.6 $ 115.8 $ 300.4 $ 203.0
Incurred 0 3.8   1.2 1.0   32.8 40.1   22.8 22.6   32.0 37.1
Paid 0 0   (1.6) (1.0)   (0.2) 0   (5.3) (9.5)      
Liabilities for Guarantees on Long-Duration Contracts, Net Unrealized Gains (Losses) included in Accumulated Other Comprehensive Income (0.1) 0.3   0 0   (46.8) 57.9   (1.7) 2.1   (6.4) 16.9
Assumption unlocking 0 (0.2)   0 0   0 0   0 0   0 43.4
Liability balance, end of the period $ 20.8 $ 20.9 $ 20.9 $ 10.4 $ 10.8 $ 10.8   $ 103.6 $ 103.6   $ 115.8 $ 115.8 $ 326.0 $ 300.4