XML 48 R134.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Temporary Differences (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Loss carryforwards $ 1,100.6us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 1,112.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Investments 2,959.7us-gaap_DeferredTaxAssetsInvestments 3,379.2us-gaap_DeferredTaxAssetsInvestments
Insurance reserves 760.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve 499.3us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
Compensation and benefits 502.2voya_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits 423.7voya_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits
Other assets 483.6us-gaap_DeferredTaxAssetsOther 399.4us-gaap_DeferredTaxAssetsOther
Total gross assets before valuation allowance 5,806.6us-gaap_DeferredTaxAssetsGross 5,814.5us-gaap_DeferredTaxAssetsGross
Less: Valuation allowance 971.9us-gaap_DeferredTaxAssetsValuationAllowance 2,821.9us-gaap_DeferredTaxAssetsValuationAllowance
Assets, net of valuation allowance 4,834.7us-gaap_DeferredTaxAssetsNet 2,992.6us-gaap_DeferredTaxAssetsNet
Net unrealized investment gains (2,125.4)us-gaap_DeferredTaxLiabilitiesInvestments (1,160.3)us-gaap_DeferredTaxLiabilitiesInvestments
Deferred policy acquisition costs (1,331.3)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost (1,596.4)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
Other liabilities (57.4)us-gaap_DeferredTaxLiabilitiesOther (73.8)us-gaap_DeferredTaxLiabilitiesOther
Total gross liabilities (3,514.1)us-gaap_DeferredIncomeTaxLiabilities (2,830.5)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax asset (liability) $ 1,320.6us-gaap_DeferredTaxAssetsLiabilitiesNet $ 162.1us-gaap_DeferredTaxAssetsLiabilitiesNet