Insurance Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Insurance Liabilities

Contractholder Funds (Table)

	December 31,
	2011		2010
	(in millions)
Liabilities for investment-type insurance contracts:
GICs	$	11,355.0	$	10,013.6
Funding agreements		8,850.1		10,226.9
Other investment-type insurance contracts		789.7		758.6
Total liabilities for investment-type insurance contracts		20,994.8		20,999.1
Liabilities for individual annuities		11,609.5		11,721.0
Universal life and other reserves		5,072.1		4,581.0
Total contractholder funds	$	37,676.4	$	37,301.1

Future Policy Benefits and Claims (Table)

	For the year ended December 31,
	2011			2010		2009
	(in millions)
Balance at beginning of year	$	1,061.8		$	1,025.6	$	991.8
Incurred:
Current year		1,074.0			1,611.9		1,888.3
Prior years		(10.8	)		11.1		(33.4	)
Total incurred		1,063.2			1,623.0		1,854.9
Payments:
Current year		820.8			1,269.4		1,507.1
Prior years		297.3			317.4		314.0
Total payments		1,118.1			1,586.8		1,821.1
Balance at end of year:
Current year		253.2			342.5		381.2
Prior years		753.7			719.3		644.4
Total balance at end of year	$	1,006.9		$	1,061.8	$	1,025.6
Supplemental information:
Claim adjustment expense liabilities	$	42.9		$	42.7	$	40.7
Reinsurance recoverables		1.1			1.6		3.7