Condensed Consolidating Financial Information (Tables)

6 Months Ended

Jun. 30, 2014

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule of Condensed Consolidating Balance Sheets

Condensed Consolidating Balance Sheet

June 30, 2014

	Parent Issuer		Subsidiary Guarantor			Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	—	$	—		$	70,939.6	$	(15.3	)	$	70,924.3
Fixed maturities, at fair value using the fair value option	—		—			3,538.7		—			3,538.7
Equity securities, available-for-sale, at fair value	83.8		—			189.7		—			273.5
Short-term investments	—		—			775.9		—			775.9
Mortgage loans on real estate, net of valuation allowance	—		—			9,491.4		—			9,491.4
Policy loans	—		—			2,113.7		—			2,113.7
Limited partnerships/corporations	—		—			343.9		—			343.9
Derivatives	61.1		—			1,196.4		(162.9		)	1,094.6
Investments in subsidiaries	16,388.0		13,030.9			—		(29,418.9		)	—
Other investments	—		3.9			116.3		—			120.2
Securities pledged	—		—			1,145.1		—			1,145.1
Total investments	16,532.9		13,034.8			89,850.7		(29,597.1		)	89,821.3
Cash and cash equivalents	879.1		1.4			2,261.5		—			3,142.0
Short-term investments under securities loan agreements, including collateral delivered	30.7		—			592.6		(20.1		)	603.2
Accrued investment income	—		—			906.5		—			906.5
Reinsurance recoverable	—		—			6,637.1		—			6,637.1
Deferred policy acquisition costs and Value of business acquired	—		—			4,511.2		—			4,511.2
Sales inducements to contract holders	—		—			241.5		—			241.5
Current income taxes	14.4		(12.5		)	3.2		—			5.1
Goodwill and other intangible assets	—		—			303.2		—			303.2
Loans to subsidiaries and affiliates	267.3		—			0.3		(267.6		)	—
Due from subsidiaries and affiliates	11.9		0.8			13.1		(25.8		)	—
Other assets	55.0		—			1,083.8		(0.7		)	1,138.1
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—			3,591.9		—			3,591.9
Cash and cash equivalents	—		—			645.6		—			645.6
Corporate loans, at fair value using the fair value option	—		—			5,764.9		—			5,764.9
Other assets	—		—			118.2		—			118.2
Assets held in separate accounts	—		—			110,648.2		—			110,648.2
Total assets	$	17,791.3	$	13,024.5		$	227,173.5	$	(29,911.3	)	$	228,078.0

Condensed Consolidating Balance Sheet

June 30, 2014

	Parent Issuer			Subsidiary Guarantor		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—		$	—	$	14,675.5		$	—		$	14,675.5
Contract owner account balances	—			—		69,749.0			—			69,749.0
Payables under securities loan agreement, including collateral held	—			—		904.9			—			904.9
Short-term debt with affiliates	—			225.3		42.0			(267.3		)	—
Long-term debt	2,996.9			515.0		18.6			(15.3		)	3,515.2
Funds held under reinsurance agreements	—			—		1,167.6			—			1,167.6
Derivatives	101.8			—		979.3			(162.9		)	918.2
Pension and other post-employment provisions	—			—		464.7			—			464.7
Deferred income taxes	(208.8		)	—		791.0			—			582.2
Due to subsidiaries and affiliates	11.9			1.2		(2.3		)	(10.8		)	—
Other liabilities	71.4			15.1		1,201.9			(36.1		)	1,252.3
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—			—		5,955.6			—			5,955.6
Other liabilities	—			—		981.3			—			981.3
Liabilities related to separate accounts	—			—		110,648.2			—			110,648.2
Total liabilities	2,973.2			756.6		207,577.3			(492.4		)	210,814.7
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	14,818.1			12,267.9		17,151.0			(29,418.9		)	14,818.1
Noncontrolling interest	—			—		2,445.2			—			2,445.2
Total shareholders' equity	14,818.1			12,267.9		19,596.2			(29,418.9		)	17,263.3
Total liabilities and shareholders' equity	$	17,791.3		$	13,024.5	$	227,173.5		$	(29,911.3	)	$	228,078.0

Condensed Consolidating Balance Sheet

December 31, 2013

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	—	$	—	$	68,333.2		$	(15.4	)	$	68,317.8
Fixed maturities, at fair value using the fair value option	—		—		2,935.3			—			2,935.3
Equity securities, available-for-sale, at fair value	76.6		20.6		217.2			—			314.4
Short-term investments	—		—		1,048.1			—			1,048.1
Mortgage loans on real estate, net of valuation allowance	—		—		9,312.2			—			9,312.2
Policy loans	—		—		2,147.0			—			2,147.0
Limited partnerships/corporations	—		—		236.4			—			236.4
Derivatives	69.9		—		1,261.8			(182.4		)	1,149.3
Investments in subsidiaries	15,103.8		12,572.7		—			(27,676.5		)	—
Other investments	—		0.4		124.2			—			124.6
Securities pledged	—		—		1,465.7			—			1,465.7
Total investments	15,250.3		12,593.7		87,081.1			(27,874.3		)	87,050.8
Cash and cash equivalents	640.2		1.1		2,199.5			—			2,840.8
Short-term investments under securities loan agreements, including collateral delivered	30.7		—		542.3			(20.1		)	552.9
Accrued investment income	—		—		897.1			—			897.1
Reinsurance recoverable	—		—		6,702.2			—			6,702.2
Deferred policy acquisition costs and Value of business acquired	—		—		5,351.6			—			5,351.6
Sales inducements to contract holders	—		—		279.0			—			279.0
Deferred income taxes	204.4		—		(42.3		)	—			162.1
Goodwill and other intangible assets	—		—		323.7			—			323.7
Loans to subsidiaries and affiliates	211.3		—		0.3			(211.6		)	—
Due from subsidiaries and affiliates	26.9		0.6		1.7			(29.2		)	—
Other assets	43.4		—		995.1			(2.0		)	1,036.5
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—		3,218.6			—			3,218.6
Cash and cash equivalents	—		—		710.7			—			710.7
Corporate loans, at fair value using the fair value option	—		—		4,965.3			—			4,965.3
Other assets	—		—		104.8			—			104.8
Assets held in separate accounts	—		—		106,827.1			—			106,827.1
Total assets	$	16,407.2	$	12,595.4	$	220,157.8		$	(28,137.2	)	$	221,023.2

Condensed Consolidating Balance Sheet

December 31, 2013

	Parent Issuer			Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—		$	—	$	14,098.4	$	—		$	14,098.4
Contract owner account balances	—			—		69,908.3		—			69,908.3
Payables under securities loan agreement, including collateral held	—			—		769.4		—			769.4
Short-term debt with affiliates	—			125.4		85.9		(211.3		)	—
Long-term debt	2,996.7			514.7		18.7		(15.4		)	3,514.7
Funds held under reinsurance agreements	—			—		1,181.5		—			1,181.5
Derivatives	114.0			—		1,420.2		(182.4		)	1,351.8
Pension and other post-employment provisions	—			—		474.9		—			474.9
Current income taxes	(47.0		)	10.6		80.5		—			44.1
Due to subsidiaries and affiliates	0.2			1.5		12.5		(14.2		)	—
Other liabilities	71.1			14.4		1,226.0		(37.4		)	1,274.1
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—			—		5,161.6		—			5,161.6
Other liabilities	—			—		903.3		—			903.3
Liabilities related to separate accounts	—			—		106,827.1		—			106,827.1
Total liabilities	3,135.0			666.6		202,168.3		(460.7		)	205,509.2
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	13,272.2			11,928.8		15,747.7		(27,676.5		)	13,272.2
Noncontrolling interest	—			—		2,241.8		—			2,241.8
Total shareholders' equity	13,272.2			11,928.8		17,989.5		(27,676.5		)	15,514.0
Total liabilities and shareholders' equity	$	16,407.2		$	12,595.4	$	220,157.8	$	(28,137.2	)	$	221,023.2

Schedule of Condensed Consolidating Statement of Operations

	Parent Issuer			Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—		$	—	$	14,098.4	$	—		$	14,098.4
Contract owner account balances	—			—		69,908.3		—			69,908.3
Payables under securities loan agreement, including collateral held	—			—		769.4		—			769.4
Short-term debt with affiliates	—			125.4		85.9		(211.3		)	—
Long-term debt	2,996.7			514.7		18.7		(15.4		)	3,514.7
Funds held under reinsurance agreements	—			—		1,181.5		—			1,181.5
Derivatives	114.0			—		1,420.2		(182.4		)	1,351.8
Pension and other post-employment provisions	—			—		474.9		—			474.9
Current income taxes	(47.0		)	10.6		80.5		—			44.1
Due to subsidiaries and affiliates	0.2			1.5		12.5		(14.2		)	—
Other liabilities	71.1			14.4		1,226.0		(37.4		)	1,274.1
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—			—		5,161.6		—			5,161.6
Other liabilities	—			—		903.3		—			903.3
Liabilities related to separate accounts	—			—		106,827.1		—			106,827.1
Total liabilities	3,135.0			666.6		202,168.3		(460.7		)	205,509.2
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	13,272.2			11,928.8		15,747.7		(27,676.5		)	13,272.2
Noncontrolling interest	—			—		2,241.8		—			2,241.8
Total shareholders' equity	13,272.2			11,928.8		17,989.5		(27,676.5		)	15,514.0
Total liabilities and shareholders' equity	$	16,407.2		$	12,595.4	$	220,157.8	$	(28,137.2	)	$	221,023.2

Condensed Consolidating Statement of Operations

For the Three Months Ended June 30, 2014

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	5.1		$	0.1		$	1,118.2		$	(2.5	)	$	1,120.9
Fee income	—			—			897.3			—			897.3
Premiums	—			—			629.4			—			629.4
Net realized gains (losses):
Total other-than-temporary impairments	—			—			(2.6		)	—			(2.6		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			(0.1		)	—			(0.1		)
Net other-than-temporary impairments recognized in earnings	—			—			(2.5		)	—			(2.5		)
Other net realized capital gains (losses)	(5.4		)	0.7			(359.3		)	—			(364.0		)
Total net realized capital gains (losses)	(5.4		)	0.7			(361.8		)	—			(366.5		)
Other revenue	0.7			0.2			110.1			(0.7		)	110.3
Income (loss) related to consolidated investment entities:
Net investment income (loss)	—			—			300.5			—			300.5
Changes in fair value related to collateralized loan obligations	—			—			6.2			—			6.2
Total revenues	0.4			1.0			2,699.9			(3.2		)	2,698.1
Benefits and expenses:
Policyholder benefits	—			—			811.2			—			811.2
Interest credited to contract owner account balance	—			—			494.0			—			494.0
Operating expenses	0.8			0.1			758.1			(0.7		)	758.3
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			115.7			—			115.7
Interest expense	37.6			11.0			1.4			(2.5		)	47.5
Operating expenses related to consolidated investment entities:
Interest expense	—			—			49.5			—			49.5
Other expense	—			—			2.9			—			2.9
Total benefits and expenses	38.4			11.1			2,232.8			(3.2		)	2,279.1
Income (loss) before income taxes	(38.0		)	(10.1		)	467.1			—			419.0
Income tax expense (benefit)	—			(2.0		)	11.0			(2.9		)	6.1
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(38.0		)	(8.1		)	456.1			2.9			412.9
Equity in earnings (losses) of subsidiaries, net of tax	284.3			123.9			—			(408.2		)	—
Net income (loss) including noncontrolling interest	246.3			115.8			456.1			(405.3		)	412.9
Less: Net income (loss) attributable to noncontrolling interest	—			—			166.6			—			166.6
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	246.3		$	115.8		$	289.5		$	(405.3	)	$	246.3

Condensed Consolidating Statement of Operations

For the Six Months Ended June 30, 2014

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	7.1		$	0.1		$	2,263.1		$	(3.8	)	$	2,266.5
Fee income	—			—			1,829.1			—			1,829.1
Premiums	—			—			1,230.3			—			1,230.3
Net realized gains (losses):
Total other-than-temporary impairments	—			—			(5.9		)	—			(5.9		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			(0.1		)	—			(0.1		)
Net other-than-temporary impairments recognized in earnings	—			—			(5.8		)	—			(5.8		)
Other net realized capital gains (losses)	(4.8		)	0.7			(547.2		)	—			(551.3		)
Total net realized capital gains (losses)	(4.8		)	0.7			(553.0		)	—			(557.1		)
Other revenue	1.6			0.2			215.6			(1.6		)	215.8
Income (loss) related to consolidated investment entities:
Net investment income (loss)	—			—			382.0			—			382.0
Changes in fair value related to collateralized loan obligations	—			—			2.4			—			2.4
Total revenues	3.9			1.0			5,369.5			(5.4		)	5,369.0
Benefits and expenses:
Policyholder benefits	—			—			1,676.2			—			1,676.2
Interest credited to contract owner account balance	—			—			987.1			—			987.1
Operating expenses	2.3			0.1			1,547.0			(1.6		)	1,547.8
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			241.8			—			241.8
Interest expense	74.8			21.5			2.6			(3.8		)	95.1
Operating expenses related to consolidated investment entities:
Interest expense	—			—			95.7			—			95.7
Other expense	—			—			4.0			—			4.0
Total benefits and expenses	77.1			21.6			4,554.4			(5.4		)	4,647.7
Income (loss) before income taxes	(73.2		)	(20.6		)	815.1			—			721.3
Income tax expense (benefit)	—			1.3			33.1			2.4			36.8
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(73.2		)	(21.9		)	782.0			(2.4		)	684.5
Equity in earnings (losses) of subsidiaries, net of tax	577.6			138.2			—			(715.8		)	—
Net income (loss) including noncontrolling interest	504.4			116.3			782.0			(718.2		)	684.5
Less: Net income (loss) attributable to noncontrolling interest	—			—			180.1			—			180.1
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	504.4		$	116.3		$	601.9		$	(718.2	)	$	504.4

Condensed Consolidating Statement of Operations

For the Three Months Ended June 30, 2013

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	0.2		$	—		$	1,112.6		$	(0.6	)	$	1,112.2
Fee income	—			—			909.7			—			909.7
Premiums	—			—			474.8			—			474.8
Net realized gains (losses):
Total other-than-temporary impairments	—			—			(9.7		)	—			(9.7		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			(2.5		)	—			(2.5		)
Net other-than-temporary impairments recognized in earnings	—			—			(7.2		)	—			(7.2		)
Other net realized capital gains (losses)	—			—			(558.7		)	—			(558.7		)
Total net realized capital gains (losses)	—			—			(565.9		)	—			(565.9		)
Other revenue	0.7			—			107.7			(2.3		)	106.1
Income (loss) related to consolidated investment entities:
Net investment income (loss)	—			—			166.8			—			166.8
Changes in fair value related to collateralized loan obligations	—			—			(63.1		)	—			(63.1		)
Total revenues	0.9			—			2,142.6			(2.9		)	2,140.6
Benefits and expenses:
Policyholder benefits	—			—			711.0			—			711.0
Interest credited to contract owner account balance	—			—			518.9			—			518.9
Operating expenses	4.2			—			768.3			(2.3		)	770.2
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			124.5			—			124.5
Interest expense	28.9			14.3			1.2			(0.6		)	43.8
Operating expenses related to consolidated investment entities:
Interest expense	—			—			43.4			—			43.4
Other expense	—			—			4.0			—			4.0
Total benefits and expenses	33.1			14.3			2,171.3			(2.9		)	2,215.8
Income (loss) before income taxes	(32.2		)	(14.3		)	(28.7		)	—			(75.2		)
Income tax expense (benefit)	(1.5		)	2.8			8.8			—			10.1
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(30.7		)	(17.1		)	(37.5		)	—			(85.3		)
Equity in earnings (losses) of subsidiaries, net of tax	(51.5		)	575.4			—			(523.9		)	—
Net income (loss) including noncontrolling interest	(82.2		)	558.3			(37.5		)	(523.9		)	(85.3		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			(3.1		)	—			(3.1		)
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(82.2	)	$	558.3		$	(34.4	)	$	(523.9	)	$	(82.2	)

Condensed Consolidating Statement of Operations

For the Six Months Ended June 30, 2013

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	25.2		$	0.1		$	2,286.9		$	(1.3	)	$	2,310.9
Fee income	—			—			1,801.6			—			1,801.6
Premiums	—			—			946.7			—			946.7
Net realized gains (losses):
Total other-than-temporary impairments	—			—			(21.3		)	—			(21.3		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			(3.1		)	—			(3.1		)
Net other-than-temporary impairments recognized in earnings	—			—			(18.2		)	—			(18.2		)
Other net realized capital gains (losses)	—			—			(1,422.5		)	—			(1,422.5		)
Total net realized capital gains (losses)	—			—			(1,440.7		)	—			(1,440.7		)
Other revenue	2.8			0.3			203.8			(5.2		)	201.7
Income (loss) related to consolidated investment entities:
Net investment income (loss)	—			—			211.0			—			211.0
Changes in fair value related to collateralized loan obligations	—			—			(72.0		)	—			(72.0		)
Total revenues	28.0			0.4			3,937.3			(6.5		)	3,959.2
Benefits and expenses:
Policyholder benefits	—			—			1,251.5			—			1,251.5
Interest credited to contract owner account balance	—			—			1,039.8			—			1,039.8
Operating expenses	6.9			—			1,527.6			(5.2		)	1,529.3
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			255.0			—			255.0
Interest expense	56.3			29.8			3.4			(1.3		)	88.2
Operating expenses related to consolidated investment entities:
Interest expense	—			—			80.2			—			80.2
Other expense	—			—			4.7			—			4.7
Total benefits and expenses	63.2			29.8			4,162.2			(6.5		)	4,248.7
Income (loss) before income taxes	(35.2		)	(29.4		)	(224.9		)	—			(289.5		)
Income tax expense (benefit)	(3.5		)	(2.9		)	27.7			—			21.3
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(31.7		)	(26.5		)	(252.6		)	—			(310.8		)
Equity in earnings (losses) of subsidiaries, net of tax	(262.5		)	356.0			—			(93.5		)	—
Net income (loss) including noncontrolling interest	(294.2		)	329.5			(252.6		)	(93.5		)	(310.8		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			(16.6		)	—			(16.6		)
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(294.2	)	$	329.5		$	(236.0	)	$	(93.5	)	$	(294.2	)

Schedule of Condensed Consolidating Statement of Comprehensive Income

Condensed Consolidating Statement of Comprehensive Income

For the Three Months Ended June 30, 2014

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	246.3		$	115.8		$	456.1		$	(405.3	)	$	412.9
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	879.1			616.1			880.0			(1,496.1		)	879.1
Other-than-temporary impairments	8.7			6.3			8.7			(15.0		)	8.7
Pension and other postretirement benefits liability	(3.5		)	(0.8		)	(3.5		)	4.3			(3.5		)
Other comprehensive income (loss), before tax	884.3			621.6			885.2			(1,506.8		)	884.3
Income tax expense (benefit) related to items of other comprehensive income (loss)	309.1			217.2			309.5			(526.7		)	309.1
Other comprehensive income (loss), after tax	575.2			404.4			575.7			(980.1		)	575.2
Comprehensive income (loss)	821.5			520.2			1,031.8			(1,385.4		)	988.1
Less: Comprehensive income (loss) attributable to the noncontrolling interest	—			—			166.6			—			166.6
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders	$	821.5		$	520.2		$	865.2		$	(1,385.4	)	$	821.5

Condensed Consolidating Statement of Comprehensive Income

For the Six Months Ended June 30, 2014

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	504.4		$	116.3		$	782.0		$	(718.2	)	$	684.5
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	1,989.2			1,383.8			1,993.2			(3,377.0		)	1,989.2
Other-than-temporary impairments	24.3			19.5			24.3			(43.8		)	24.3
Pension and other postretirement benefits liability	(6.9		)	(1.6		)	(6.9		)	8.5			(6.9		)
Other comprehensive income (loss), before tax	2,006.6			1,401.7			2,010.6			(3,412.3		)	2,006.6
Income tax expense (benefit) related to items of other comprehensive income (loss)	703.0			491.3			703.0			(1,194.3		)	703.0
Other comprehensive income (loss), after tax	1,303.6			910.4			1,307.6			(2,218.0		)	1,303.6
Comprehensive income (loss)	1,808.0			1,026.7			2,089.6			(2,936.2		)	1,988.1
Less: Comprehensive income (loss) attributable to the noncontrolling interest	—			—			180.1			—			180.1
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders	$	1,808.0		$	1,026.7		$	1,909.5		$	(2,936.2	)	$	1,808.0

Condensed Consolidating Statement of Comprehensive Income

For the Three Months Ended June 30, 2013

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	(82.2	)	$	558.3		$	(37.5	)	$	(523.9	)	$	(85.3	)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	(2,110.3		)	(1,521.2		)	(2,111.7		)	3,632.9			(2,110.3		)
Other-than-temporary impairments	20.4			9.5			20.4			(29.9		)	20.4
Pension and other postretirement benefits liability	(3.4		)	(0.8		)	(3.5		)	4.3			(3.4		)
Other comprehensive income (loss), before tax	(2,093.3		)	(1,512.5		)	(2,094.8		)	3,607.3			(2,093.3		)
Income tax expense (benefit) related to items of other comprehensive income (loss)	(728.3		)	(525.0		)	(728.8		)	1,253.8			(728.3		)
Other comprehensive income (loss), after tax	(1,365.0		)	(987.5		)	(1,366.0		)	2,353.5			(1,365.0		)
Comprehensive income (loss)	(1,447.2		)	(429.2		)	(1,403.5		)	1,829.6			(1,450.3		)
Less: Comprehensive income (loss) attributable to the noncontrolling interest	—			—			(3.1		)	—			(3.1		)
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholder	$	(1,447.2	)	$	(429.2	)	$	(1,400.4	)	$	1,829.6		$	(1,447.2	)

Condensed Consolidating Statement of Comprehensive Income

For the Six Months Ended June 30, 2013

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	(294.2	)	$	329.5		$	(252.6	)	$	(93.5	)	$	(310.8	)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	(2,510.2		)	(1,658.2		)	(2,509.5		)	4,167.7			(2,510.2		)
Other-than-temporary impairments	31.3			16.4			31.3			(47.7		)	31.3
Pension and other postretirement benefits liability	(6.9		)	(1.6		)	(6.9		)	8.5			(6.9		)
Other comprehensive income (loss), before tax	(2,485.8		)	(1,643.4		)	(2,485.1		)	4,128.5			(2,485.8		)
Income tax expense (benefit) related to items of other comprehensive income (loss)	(862.9		)	(569.9		)	(862.6		)	1,432.5			(862.9		)
Other comprehensive income (loss), after tax	(1,622.9		)	(1,073.5		)	(1,622.5		)	2,696.0			(1,622.9		)
Comprehensive income (loss)	(1,917.1		)	(744.0		)	(1,875.1		)	2,602.5			(1,933.7		)
Less: Comprehensive income (loss) attributable to the noncontrolling interest	—			—			(16.6		)	—			(16.6		)
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholder	$	(1,917.1	)	$	(744.0	)	$	(1,858.5	)	$	2,602.5		$	(1,917.1	)

Schedule of Condensed Consolidating Statement of Cash Flows

Condensed Consolidating Statement of Cash Flows For the Six Months Ended June 30, 2014
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net cash provided by (used in) operating activities	$	(33.0	)	$	57.7		$	1,868.7		$	(76.0	)	$	1,817.4
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—			—			6,095.4			—			6,095.4
Equity securities, available-for-sale	8.7			13.0			37.4			—			59.1
Mortgage loans on real estate	—			—			639.7			—			639.7
Limited partnerships/corporations	—			—			52.0			—			52.0
Acquisition of:
Fixed maturities	—			—			(6,052.3		)	—			(6,052.3		)
Equity securities, available-for-sale	(11.7		)	—			(1.8		)	—			(13.5		)
Mortgage loans on real estate	—			—			(818.6		)	—			(818.6		)
Limited partnerships/corporations	—			—			(170.9		)	—			(170.9		)
Short-term investments, net	—			—			272.2			—			272.2
Policy loans, net	—			—			33.3			—			33.3
Derivatives, net	10.1			—			(559.1		)	—			(549.0		)
Other investments, net	—			0.7			24.0			—			24.7
Sales from consolidated investments entities	—			—			1,790.0			—			1,790.0
Purchases within consolidated investment entities	—			—			(2,892.0		)	—			(2,892.0		)
Maturity of intercompany loans issued to subsidiaries with maturities more than three months	0.6			—			—			(0.6		)	—
Net (issuance) maturity of short-term intercompany loans	(56.6		)	—			—			56.6			—
Return of capital contributions and dividends from subsidiaries	797.0			690.0			—			(1,487.0		)	—
Capital contributions to subsidiaries	(150.0		)	(171.0		)	—			321.0			—
Collateral received (delivered), net	—			—			85.2			—			85.2
Purchases of fixed assets, net	—			—			(18.9		)	—			(18.9		)
Net cash provided by (used in) investing activities	598.1			532.7			(1,484.4		)	(1,110.0		)	(1,463.6		)

Condensed Consolidating Statement of Cash Flows For the Six Months Ended June 30, 2014
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—			—			3,798.5			—			3,798.5
Maturities and withdrawals from investment contracts	—			—			(4,505.2		)	—			(4,505.2		)
Debt issuance costs	(16.8		)	—			—			—			(16.8		)
Intercompany loans with maturities of more than three months	—			—			(0.6		)	0.6			—
Net (repayments of) proceeds from short-term intercompany loans	—			99.9			(43.3		)	(56.6		)	—
Dividends to parent	—			—			(798.0		)	798.0			—
Return of capital contributions to parent	—			(690.0		)	(75.0		)	765.0			—
Contributions of capital from parent	—			—			321.0			(321.0		)	—
Borrowings of consolidated investment entities	—			—			191.0			—			191.0
Repayments of borrowings of consolidated investment entities	—			—			(38.7		)	—			(38.7		)
Contributions from (distributions to) participants in consolidated investment entities	—			—			828.0			—			828.0
Common stock acquired - Share repurchase	(289.4		)	—			—			—			(289.4		)
Share-based compensation	(14.8		)	—			—			—			(14.8		)
Dividends paid	(5.2		)	—			—			—			(5.2		)
Net cash provided by (used in) financing activities	(326.2		)	(590.1		)	(322.3		)	1,186.0			(52.6		)
Net increase (decrease) in cash and cash equivalents	238.9			0.3			62.0			—			301.2
Cash and cash equivalents, beginning of period	640.2			1.1			2,199.5			—			2,840.8
Cash and cash equivalents, end of period	$	879.1		$	1.4		$	2,261.5		$	—		$	3,142.0

Condensed Consolidating Statement of Cash Flows For the Six Months Ended June 30, 2013
	Parent Issuer			Subsidiary Guarantor		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net cash provided by (used in) operating activities	$	145.6		$	25.7	$	1,155.6		$	(37.0	)	$	1,289.9
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—			—		7,714.4			—			7,714.4
Equity securities, available-for-sale	6.6			13.5		11.9			—			32.0
Mortgage loans on real estate	—			—		790.4			—			790.4
Limited partnerships/corporations	—			—		54.0			—			54.0
Acquisition of:
Fixed maturities	—			—		(10,478.1		)	—			(10,478.1		)
Equity securities, available-for-sale	(7.7		)	—		(3.2		)	—			(10.9		)
Mortgage loans on real estate	—			—		(1,033.8		)	—			(1,033.8		)
Limited partnerships/corporations	—			—		(8.7		)	—			(8.7		)
Short-term investments, net	—			—		3,586.4			—			3,586.4
Policy loans, net	—			—		55.4			—			55.4
Derivatives, net	—			—		(1,293.4		)	—			(1,293.4		)
Other investments, net	—			—		11.5			—			11.5
Sales from consolidated investments entities	—			—		1,508.9			—			1,508.9
Purchases within consolidated investment entities	—			—		(2,027.2		)	—			(2,027.2		)
Maturity of intercompany loans issued to subsidiaries with maturities more than three months	1.8			—		—			(1.8		)	—
Net maturity (issuance) of short-term intercompany loans	(58.5		)	30.8		(18.0		)	45.7			—
Return of capital contributions from subsidiaries	1,434.0			987.0		—			(2,421.0		)	—
Capital contributions to subsidiaries	(2,062.0		)	—		—			2,062.0			—
Collateral received (delivered), net	12.7			—		(799.7		)	—			(787.0		)
Purchases of fixed assets, net	—			—		(15.1		)	—			(15.1		)
Net cash provided by (used in) investing activities	(673.1		)	1,031.3		(1,944.3		)	(315.1		)	(1,901.2		)

Condensed Consolidating Statement of Cash Flows For the Six Months Ended June 30, 2013
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—			—			5,917.2			—			5,917.2
Maturities and withdrawals from investment contracts	—			—			(6,226.0		)	—			(6,226.0		)
Proceeds from issuance of debt with maturities of more than three months	1,748.4			—			0.5			—			1,748.9
Repayment of debt with maturities of more than three months	(1,370.3		)	(350.0		)	(688.4		)	—			(2,408.7		)
Short-term debt, net	(171.6		)	—			—			—			(171.6		)
Debt issuance costs	(19.6		)	—			—			—			(19.6		)
Intercompany loans with maturities of more than three months	—			—			(1.8		)	1.8			—
Net (repayments of) proceeds from short-term intercompany loans	(12.8		)	—			58.5			(45.7		)	—
Dividends to parent	—			—			(37.0		)	37.0			—
Return of capital contributions to parent	—			(987.0		)	(1,434.0		)	2,421.0			—
Contributions of capital from parent	—			280.0			1,782.0			(2,062.0		)	—
Borrowings of consolidated investment entities	—			—			27.7			—			27.7
Repayments of borrowings of consolidated investment entities	—			—			(7.8		)	—			(7.8		)
Contributions from (distributions to) participants in consolidated investment entities	—			—			942.2			—			942.2
Proceeds from issuance of common stock, net	572.0			—			—			—			572.0
Net cash provided by (used in) financing activities	746.1			(1,057.0		)	333.1			352.1			374.3
Net increase (decrease) in cash and cash equivalents	218.6			—			(455.6		)	—			(237.0		)
Cash and cash equivalents, beginning of period	357.5			0.4			1,428.9			—			1,786.8
Cash and cash equivalents, end of period	$	576.1		$	0.4		$	973.3		$	—		$	1,549.8