XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments - Real Estate Transactions (Details) - Certain real estate joint ventures - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2017
Real Estate Transactions      
Net pre-tax realized capital gain   $ 690.9 $ 690.9
Net after-tax realized capital gain   $ 410.8 $ 410.8
Real estate      
Real Estate Transactions      
Net increase, assets $ 293.4    
Other investments      
Real Estate Transactions      
Net increase, assets 222.4    
Cash and cash equivalents      
Real Estate Transactions      
Net increase, assets 219.6    
Long-term debt      
Real Estate Transactions      
Net increase, liabilities 49.4    
Income taxes currently payable      
Real Estate Transactions      
Net increase, liabilities 179.1    
Deferred income taxes      
Real Estate Transactions      
Net increase, liabilities $ 101.0