XML 94 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Deferred Income Tax (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax assets    
Future policyholder benefits $ 309.2pnx_DeferredTaxAssetFuturePolicyBenefits $ 264.3pnx_DeferredTaxAssetFuturePolicyBenefits
Available-for-sale debt securities 13.1us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent 27.8us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent
Alternative minimum tax credits 2.1us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther 2.1us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Other 2.1us-gaap_DeferredCostsAndOtherAssets 0.2us-gaap_DeferredCostsAndOtherAssets
Subtotal 326.5pnx_DeferredTaxAssetSubtotal 294.4pnx_DeferredTaxAssetSubtotal
Valuation allowance (127.9)us-gaap_DeferredTaxAssetsValuationAllowance (69.9)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred income tax assets, net of valuation allowance 198.6us-gaap_DeferredTaxAssetsNetNoncurrent 224.5us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred income tax liabilities    
DAC 92.3us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost 104.4us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
Investments 81.1us-gaap_DeferredTaxLiabilitiesInvestments 70.1us-gaap_DeferredTaxLiabilitiesInvestments
Other 12.1us-gaap_DeferredTaxLiabilitiesOther 22.2us-gaap_DeferredTaxLiabilitiesOther
Gross deferred income tax liabilities 185.5us-gaap_DeferredIncomeTaxLiabilities 196.7us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax assets $ 13.1us-gaap_DeferredTaxAssetsLiabilitiesNet $ 27.8us-gaap_DeferredTaxAssetsLiabilitiesNet