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INCOME TAXES - OPERATING LOSS CARRYFORWARDS (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended
Dec. 31, 2008
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2012
Carryforward Expiration 2013 [Member]
Mar. 31, 2012
Carryforward Expiration 2014 [Member]
Mar. 31, 2012
Carryforward Expiration 2015 [Member]
Mar. 31, 2012
Carryforward Expiration 2018 [Member]
Mar. 31, 2012
Carryforward Expiration 2021 [Member]
Mar. 31, 2012
Carryforward Expiration 2022 [Member]
Mar. 31, 2012
Carryforward Expiration 2023 [Member]
Mar. 31, 2012
Carryforward Expiration 2024 [Member]
Mar. 31, 2012
Carryforward Expiration 2025 [Member]
Mar. 31, 2012
Carryforward Expiration 2027 [Member]
Mar. 31, 2012
Carryforward Expiration 2028 [Member]
Mar. 31, 2012
Carryforward Expiration 2029 [Member]
Mar. 31, 2012
Carryforward Expiration 2031 [Member]
Mar. 31, 2012
Internal Revenue Service (IRS) [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2013 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2014 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2015 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2018 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2021 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2022 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2023 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2024 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2025 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2027 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2028 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2029 [Member]
Mar. 31, 2012
Non Life Insurance Companies [Member]
Carryforward Expiration 2031 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2013 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2014 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2015 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2018 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2021 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2022 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2023 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2024 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2025 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2027 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2028 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2029 [Member]
Mar. 31, 2012
Life Insurance Companies [Member]
Carryforward Expiration 2031 [Member]
Operating Loss Carryforwards [Line Items]                                                                                          
Other Tax Carryforward, Expiration Dates       2013 2014 2015                                                                              
Operating loss carryforwards, expiration dates             2018 2021 2022 2023 2024 2025 2027 2028 2029 2031                                                          
Operating loss carryforwards                                 $ 4,000.0 $ 2,467.3 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1,975.2 [1] $ 3.2 $ 118.8 $ 216.8 $ 0.5 $ 148.8 $ 4.0 $ 1,557.5 $ 0 $ 0 $ 0 $ 1,323.8 [1] $ 29.6 $ 204.1 $ 0 [2] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Other Tax Carryforward, Gross Amount   945.9   908.3 28.7 8.9 0 0 0 0 0 0 0 0 0 0                                                          
Total loss carryforwards   4,970.7   908.3 28.7 8.9 1,323.8 29.6 204.1 1,975.2 3.2 118.8 216.8 0.5 148.8 4.0                                                          
Net operating loss carryforward to be reclassified as non life net operating loss carryforwards   631                                                                                      
Loss on Investment in Senior Health 742                                                                                        
Net state operating loss carryforwards   $ 16.6 $ 16.8                                                                                    
[1] The allocation of the NOLs summarized above assumes the IRS does not take an adverse position in the future regarding the tax position we plan to take in our tax returns with respect to the allocation of CODI. If the IRS disagrees with the tax position we plan to take with respect to the allocation of CODI, and their position prevails, approximately $631 million of the NOLs expiring in 2018 would be characterized as non-life NOLs.
[2] Capital loss carryforwards expiring in 2013 include a $742 million loss on our investment in Senior Health which was worthless when it was transferred to the Independent Trust in 2008. Due to uncertainties in the Code, we have reflected this loss as an ordinary loss in our tax return. If classifying this loss as ordinary is ultimately determined to be correct, capital loss carryforwards expiring in 2013 would decrease and life NOLs expiring in 2023 would increase by $742 million.