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Interim Unaudited Statements of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
OPERATING ACTIVITIES:    
Net income (loss) $ 11.9 $ (19.2)
Net realized gains / losses 7.5 37.0
Policy acquisition costs deferred (54.2) (38.3)
Policy acquisition cost amortization 36.3 36.9
Interest credited 50.8 46.7
Equity in earnings of limited partnerships and other investments (0.8) (1.3)
Change in:    
Accrued investment income (8.3) (6.1)
Deferred income taxes, net 0.0 (4.7)
Current income taxes, net (108.9) 24.4
Reinsurance recoverable (2.1) 42.8
Policy liabilities and accruals (98.3) (136.3)
Due to/from related parties 5.6 (9.8)
Other operating activities, net 26.6 (0.1)
Cash provided by (used for) operating activities (133.9) (28.0)
Purchases of:    
Available-for-sale debt securities (661.8) (375.6)
Available-for-sale equity securities (1.2) 0.0
Short-term investments (189.7) (449.6)
Derivative instruments (36.7) (26.3)
Fair value investments 0.0 0.0
Sales, repayments and maturities of:    
Available-for-sale debt securities 526.4 138.3
Available-for-sale equity securities 2.5 0.0
Short-term investments 249.6 340.8
Derivative instruments 32.1 42.3
Fair value investments 9.4 1.8
Contributions to limited partnerships and limited liability corporations (1.1) (7.1)
Distributions from limited partnerships and limited liability corporations 1.0 0.9
Policy loans, net (1.5) 0.8
Other investing activities, net 1.0 (4.1)
Cash provided by (used for) investing activities (70.0) (337.8)
FINANCING ACTIVITIES:    
Policyholder deposits 532.2 483.3
Policyholder withdrawals (324.9) (324.2)
Net transfers (to) from separate accounts 141.9 180.6
Cash provided by (used for) financing activities 349.2 339.7
Change in cash and cash equivalents 145.3 (26.1)
Cash and cash equivalents, beginning of period 162.3 181.0
Cash and cash equivalents, end of period 307.6 154.9
Supplemental Disclosure of Cash Flow Information    
Income taxes (paid) refunded (21.9) 14.5
Non-Cash Transactions During the Period    
Investment exchanges $ 19.3 $ 8.9