XML 125 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Income Taxes and Other (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2020
Deferred income tax assets:        
Investments, including derivative liabilities $ 237.0     $ 588.4
Insurance liabilities 143.2     552.4
Net operating and capital loss carryforwards 71.1     69.2
Tax credit carryforwards 106.0     4.6
Employee benefits 338.9     389.1
Foreign currency translation 14.0     9.7
Other deferred income tax assets 45.2     52.5
Gross deferred income tax assets 955.4     1,665.9
Valuation allowance (16.7)     (18.4)
Total deferred income tax assets 938.7     1,647.5
Deferred income tax liabilities:        
Deferred income tax liabilities: Deferred acquisition costs (562.9)     (522.6)
Investments, including derivative assets (443.7)     (990.4)
Net unrealized gains on available-for-sale securities (1,039.9)     (1,762.1)
Deferred income tax liabilities: Real estate (147.9)     (158.5)
Intangible assets (342.3)     (387.5)
Other deferred income tax liabilities (75.0)     (43.4)
Total deferred income tax liabilities (2,611.7)     (3,864.5)
Total net deferred income tax liabilities (1,673.0)     (2,217.0)
Net deferred income taxes by jurisdiction        
Net deferred income tax assets 123.6     113.8
Net deferred income tax liabilities (1,796.6)     (2,330.8)
Total net deferred income tax liabilities (1,673.0)     (2,217.0)
Deferred income tax disclosures        
Provisional amount of deemed repatriation tax     $ 43.0  
Adjustments to deferred tax assets and liabilities 11.1      
Adjustment to one-time deemed repatriation tax   $ 5.9    
One-time deemed repatriation tax, final determination amount   $ 48.9    
Accumulated but undistributed earnings from operations of foreign subsidiaries for which U.S. federal and state deferred income taxes have not been provided 1,001.5     997.4
Excess book carrying value over tax basis with respect to the original investment of foreign subsidiaries for which U.S. federal and state deferred income taxes have not been provided       106.2
Current income tax receivables associated with outstanding audit issues        
Current income tax (receivables) payables associated with outstanding audit issues (195.3)     (54.6)
U.S. Federal        
Deferred income tax assets:        
Tax credit carryforwards 106.0     4.6
Net deferred income taxes by jurisdiction        
Net deferred income tax liabilities (1,507.6)     (2,011.8)
State        
Net deferred income taxes by jurisdiction        
Net deferred income tax assets 94.9     81.1
Deferred income tax disclosures-operating loss carryforwards        
Net operating loss carryforwards 190.4     269.5
Foreign        
Net deferred income taxes by jurisdiction        
Net deferred income tax assets 28.7     32.7
Net deferred income tax liabilities (289.0)     (319.0)
Deferred income tax disclosures-operating loss carryforwards        
Net operating loss carryforwards 186.1     170.3
Valuation allowances on income tax benefits primarily associated with foreign net operating loss carryforwards $ 16.7     $ 18.4