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Deferred Acquisition Costs (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Acquisition Costs  
Deferred Acquisition Costs Rollforward (Table)

                                                                                                                                                                                    

 

 

For the year ended
December 31,

 

 

 

2017

 

2016

 

2015

 

 

 

(in millions)

 

Balance at beginning of year

 

$

3,380.2

 

$

3,276.1

 

$

2,993.0

 

Costs deferred during the year

 

 

421.8

 

 

402.3

 

 

390.3

 

Amortized to expense during the year (1)

 

 

(234.6

)

 

(285.1

)

 

(270.8

)

Adjustment related to unrealized (gains) losses on available-for-sale securities and derivative instruments

 

 

(26.7

)

 

(13.1

)

 

164.5

 

Other

 

 

 

 

 

 

(0.9

)

​  

​  

​  

​  

​  

​  

Balance at end of year

 

$

3,540.7

 

$

3,380.2

 

$

3,276.1

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

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(1)   Includes adjustments for revisions to estimated gross profits.