XML 70 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sales Inducements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Changes in Deferred Sales Inducement Activity:        
Balance, beginning of period $ 74.5 $ 72.6 $ 75.7 $ 60.9
Sales inducements deferred 5.2 2.7 12.7 8.2
Amortization charged to income (2.2) (1.9) (4.8) (5.4)
Offsets to net unrealized investment gains or losses included in AOCI 1.2 0.2 (4.9) 9.9
Balance, end of period $ 78.7 $ 73.6 $ 78.7 $ 73.6