Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS:
Available-for-sale debt securities, at fair value (amortized cost of $2,802.5 and $2,460.9)	$ 2,966.2	$ 2,512.1
Limited partnerships and other investments	6.3
Policy loans, at unpaid principal balances	60.5
Derivative instruments	185.8
Fair value investments	44.1
Total investments	3,262.9
Cash and cash equivalents	117.2
Accrued investment income	25.9
Receivables	451.3
Deferred policy acquisition costs	434.6
Deferred income taxes	18.7
Receivable from related parties	23.4
Other assets	145.4
Separate account assets	2,110.7
Total assets	6,590.1
LIABILITIES:
Policy liabilities and accruals	1,813.7
Policyholder deposit funds	2,217.7
Payable to related parties	13.8
Other liabilities	143.8
Separate account liabilities	2,110.7
Total liabilities	6,299.7
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 income	4.2	2.6
Accumulated deficit	(518.5)
Total stockholder's equity	290.4	424.0
Total liabilities and stockholder's equity	6,590.1
As restated and amended [Member]
ASSETS:
Available-for-sale debt securities, at fair value (amortized cost of $2,802.5 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		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 income		2.6
Accumulated deficit		(383.3)
Total stockholder's equity		424.0
Total liabilities and stockholder's equity		$ 6,385.3