XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Separate Accounts, Death Benefits and Other Insurance Benefit Features and Embedded Product Derivatives - Narrative (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Insurance [Abstract]          
Assets Supporting Fixed Indexed Annuities, Fair Value $ 1,800,000,000   $ 1,800,000,000   $ 1,800,000,000
Assets transferred to pension plan trustee         464,200,000
Fair value of embedded derivatives 62,800,000   62,800,000   51,200,000
Embedded derivatives gains and (losses) recognized in earnings $ 5,900,000 $ (23,500,000) $ 5,300,000 $ (500,000)