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Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS:    
Available-for-sale debt securities, at fair value (amortized cost of $3,043.0 and $2,460.9) $ 3,217.2 $ 2,512.1
Limited partnerships and other investments 6.7  
Policy loans, at unpaid principal balances 61.0  
Derivative instruments 149.4  
Fair value investments 38.5  
Total investments 3,472.8  
Cash and cash equivalents 83.1 49.5
Accrued investment income 23.2  
Receivables 443.3  
Deferred policy acquisition costs 426.2  
Deferred income taxes, net 16.2  
Receivable from related parties     
Other assets 135.5  
Separate account assets 2,061.8 2,546.8
Total assets 6,662.1  
LIABILITIES:    
Policy liabilities and accruals 1,876.2  
Policyholder deposit funds 2,349.8  
Payable to related parties 11.0  
Other liabilities 68.2  
Separate account liabilities 2,061.8  
Total liabilities 6,367.0  
STOCKHOLDER'S EQUITY:    
Common stock, $5,000 par value: 1,000 shares authorized; 500 shares issued 2.5  
Additional paid-in capital 802.2  
Accumulated other comprehensive loss 11.4 2.6
Accumulated deficit (521.0)  
Total stockholder's equity 295.1 424.0
Total liabilities and stockholder's equity 6,662.1  
As restated and amended [Member]
   
ASSETS:    
Available-for-sale debt securities, at fair value (amortized cost of $3,043.0 and $2,460.9)   2,512.1
Limited partnerships and other investments   4.7
Policy loans, at unpaid principal balances   62.5
Derivative instruments   103.8
Fair value investments   41.8
Total investments   2,724.9
Cash and cash equivalents   49.5
Accrued investment income   18.6
Receivables   413.6
Deferred policy acquisition costs   489.1
Deferred income taxes, net   29.4
Receivable from related parties   4.8
Other assets   108.6
Separate account assets   2,546.8
Total assets   6,385.3
LIABILITIES:    
Policy liabilities and accruals   1,601.3
Policyholder deposit funds   1,724.4
Payable to related parties   30.0
Other liabilities   58.8
Separate account liabilities   2,546.8
Total liabilities   5,961.3
STOCKHOLDER'S EQUITY:    
Common stock, $5,000 par value: 1,000 shares authorized; 500 shares issued   2.5
Additional paid-in capital   802.2
Accumulated other comprehensive loss   2.6
Accumulated deficit   (383.3)
Total stockholder's equity   424.0
Total liabilities and stockholder's equity   $ 6,385.3