XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ACCOUNTING FOR DERIVATIVES (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Derivative Instruments, Gain (Loss) [Line Items]      
Fixed maturity securities that contain embedded derivatives classified as trading securities $ 180.6 $ 196.6  
Equity swap
     
Derivative Instruments, Gain (Loss) [Line Items]      
Estimated fair value 156.2 54.4  
Equity swap | Investment income
     
Derivative Instruments, Gain (Loss) [Line Items]      
Increase (decrease) in earnings due to sale of trading portfolio 177.5 25.5 (21.2)
Embedded derivative financial instruments
     
Derivative Instruments, Gain (Loss) [Line Items]      
Increase (decrease) in earnings due to sale of trading portfolio 35.4 (2.8) (20.4)
Fair value of derivatives 903.7 734.0  
Embedded derivative associated with modified coinsurance agreement
     
Derivative Instruments, Gain (Loss) [Line Items]      
Fair value of derivatives $ 1.8 $ 5.5