XML 109 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Closed Block - Revenues and Expenses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Closed Block: Premiums and other considerations $ 275.6 $ 298.0 $ 325.6
Closed Block: Net investment income (loss) 169.4 181.6 187.0
Closed Block: Net realized capital gains (losses) (5.8) (1.0) (0.2)
Closed Block: Total revenues 439.2 478.6 512.4
Expenses      
Closed Block: Benefits, claims and settlement expenses 245.6 267.1 283.2
Closed Block: Dividends to policyholders 122.0 153.5 160.4
Closed Block: Operating expenses 3.5 3.6 3.9
Closed Block: Total expenses 371.1 424.2 447.5
Closed Block revenues, net of Closed Block expenses, before income taxes 68.1 54.4 64.9
Closed Block: Income taxes (benefits) 46.0 17.1 20.7
Closed Block revenues, net of Closed Block expenses and income taxes 22.1 37.3 44.2
Funding adjustment charges (4.4) 9.3 8.3
Closed Block revenues, net of Closed Block expenses, income taxes and funding adjustment charges $ 17.7 $ 46.6 $ 52.5