XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments - Net Unrealized Gains and Losses on Available-for-Sale Securities and Derivative Instruments (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Net Unrealized Gains and Losses on Available-for-Sale Securities and Derivative Instruments    
Net unrealized gains (losses) on fixed maturities, available-for-sale $ 2,830.4 $ 1,727.8
Noncredit component of impairment losses on fixed maturities, available-for-sale (113.9) (146.4)
Net unrealized gains (losses) on equity securities, available-for-sale 0.9 (6.0)
Adjustments for assumed changes in amortization patterns (169.8) (121.9)
Adjustments for assumed changes in policyholder liabilities (630.7) (469.2)
Net unrealized gains (losses) on derivative instruments 133.0 186.5
Net unrealized gains (losses) on equity method subsidiaries and noncontrolling interest adjustments 52.6 68.0
Provision for deferred income tax benefits (taxes) (714.7) (411.8)
Net unrealized gains (losses) on available-for-sale securities and derivative instruments $ 1,387.8 $ 827.0