XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Position (Parenthetical) (USD $)
In Millions, except Per Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Fixed maturities, available-for-sale $ 48,914.9 $ 50,939.3
Fixed maturities, trading 572.9 626.7
Other investments 2,994.0 3,291.1
Other investments measured at fair value under fair value option 140.5 113.9
Separate account assets 123,800.5 81,653.8
Separate account liabilities 123,800.5 81,653.8
Other liabilities 5,387.2 6,146.1
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 2,500.0 2,500.0
Common stock, issued (in shares) 458.0 453.5
Common stock, outstanding (in shares) 293.9 293.8
Treasury stock (in shares) 164.1 159.7
Series A
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 100 $ 100
Preferred stock, authorized (in shares) 3.0 3.0
Preferred stock, issued (in shares) 3.0 3.0
Preferred stock, outstanding (in shares) 3.0 3.0
Series B
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25 $ 25
Preferred stock, authorized (in shares) 10.0 10.0
Preferred stock, issued (in shares) 10.0 10.0
Preferred stock, outstanding (in shares) 10.0 10.0
Aggregate consolidated variable interest entities
   
Fixed maturities, available-for-sale 243.3 194.6
Fixed maturities, trading 110.4 110.4
Other investments 72.6 80.3
Separate account assets 31,999.2  
Separate account liabilities 31,999.2  
Other liabilities 320.6 302.9
Other liabilities measured at fair value under fair value option $ 102.2 $ 85.0