XML 29 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments (Details 8) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Mortgage loan disclosures                
Mortgage loans, Total amortized cost $ 11,956.0 $ 11,393.6 $ 11,956.0 $ 11,393.6   $ 11,617.1    
Mortgage loan valuation allowance (87.9) (95.7) (87.9) (95.7) (94.9) (97.4) (86.2) (102.1)
Mortgage loans, Total carrying value 11,868.1   11,868.1     11,519.7    
Commercial mortgage loans
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 10,658.3 9,988.1 10,658.3 9,988.1   10,235.1    
Mortgage loan valuation allowance (42.4) (52.4) (42.4) (52.4) (47.7) (51.8) (49.3) (64.8)
Mortgage loans, purchased 0 0.1 141.1 61.5        
Mortgage loans, sold 0 27.1 13.0 31.1        
Percent of mortgage loans (as a percent) 100.00%   100.00%     100.00%    
Commercial mortgage loans | Office
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 3,525.8   3,525.8     3,078.8    
Percent of mortgage loans (as a percent) 33.10%   33.10%     30.10%    
Commercial mortgage loans | Retail
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,716.3   2,716.3     2,928.3    
Percent of mortgage loans (as a percent) 25.50%   25.50%     28.60%    
Commercial mortgage loans | Industrial
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,834.3   1,834.3     1,765.5    
Percent of mortgage loans (as a percent) 17.20%   17.20%     17.20%    
Commercial mortgage loans | Apartments
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,874.2   1,874.2     1,685.9    
Percent of mortgage loans (as a percent) 17.60%   17.60%     16.50%    
Commercial mortgage loans | Hotel
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 429.7   429.7     445.8    
Percent of mortgage loans (as a percent) 4.00%   4.00%     4.40%    
Commercial mortgage loans | Mixed use/other
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 278.0   278.0     330.8    
Percent of mortgage loans (as a percent) 2.60%   2.60%     3.20%    
Commercial mortgage loans | New England
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 551.2   551.2     536.6    
Percent of mortgage loans (as a percent) 5.20%   5.20%     5.20%    
Commercial mortgage loans | Middle Atlantic
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,504.5   2,504.5     2,233.4    
Percent of mortgage loans (as a percent) 23.50%   23.50%     21.80%    
Commercial mortgage loans | East North Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 567.5   567.5     635.6    
Percent of mortgage loans (as a percent) 5.30%   5.30%     6.20%    
Commercial mortgage loans | West North Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 307.8   307.8     377.3    
Percent of mortgage loans (as a percent) 2.90%   2.90%     3.70%    
Commercial mortgage loans | South Atlantic
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,043.9   2,043.9     2,135.0    
Percent of mortgage loans (as a percent) 19.20%   19.20%     20.90%    
Commercial mortgage loans | East South Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 194.0   194.0     244.8    
Percent of mortgage loans (as a percent) 1.80%   1.80%     2.40%    
Commercial mortgage loans | West South Central
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 828.4   828.4     767.9    
Percent of mortgage loans (as a percent) 7.80%   7.80%     7.50%    
Commercial mortgage loans | Mountain
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 837.0   837.0     726.6    
Percent of mortgage loans (as a percent) 7.90%   7.90%     7.10%    
Commercial mortgage loans | Pacific
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 2,783.2   2,783.2     2,562.3    
Percent of mortgage loans (as a percent) 26.00%   26.00%     25.00%    
Commercial mortgage loans | International
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 40.8   40.8     15.6    
Percent of mortgage loans (as a percent) 0.40%   0.40%     0.20%    
Residential mortgage loans
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 1,297.7 1,405.5 1,297.7 1,405.5   1,382.0    
Mortgage loan valuation allowance (45.5) (43.3) (45.5) (43.3) (47.2) (45.6) (36.9) (37.3)
Mortgage loans, purchased 64.8 59.5 135.8 121.8        
Mortgage loans, sold 0 2.2 0 14.3        
Home equity
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost 416.8   416.8     495.7    
First liens
               
Mortgage loan disclosures                
Mortgage loans, Total amortized cost $ 880.9   $ 880.9     $ 886.3