XML 106 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments - Operating Earnings Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes $ 184.1 $ 235.1 $ 415.2 $ 404.9
Income (loss) attributable to noncontrolling interest 52.0 (25.5) 53.1 (24.8)
Income (loss) before income taxes 231.1 153.1 71.7 394.4
Operating Segments | Retirement        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes 32.9 140.5 181.0 244.2
Operating Segments | Investment Management        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes 84.9 31.8 134.2 54.5
Operating Segments | Annuities        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes 65.8 72.6 129.3 123.3
Operating Segments | Individual Life        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes 62.3 50.3 94.0 91.4
Operating Segments | Employee Benefits        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes 27.0 32.3 37.6 53.1
Corporate        
Segment Reporting Information [Line Items]        
Total operating earnings before income taxes (88.8) (92.4) (160.9) (161.6)
Adjustments        
Segment Reporting Information [Line Items]        
Net investment gains (losses) and related charges and adjustments 3.4 (24.7) (22.9) (85.1)
Net guaranteed benefit hedging gains (losses) and related charges and adjustments 24.9 21.2 66.4 114.7
Loss related to businesses exited through reinsurance or divestment 0.8 0.5 (4.5) 2.1
Income (loss) attributable to noncontrolling interest 52.0 (25.5) 53.1 (24.8)
Loss related to early extinguishment of debt 0.0 (102.4) (0.7) (104.1)
Other adjustments to operating earnings (6.1) (7.6) (19.8) (15.8)
Adjustments | Closed Block Variable Annuity        
Segment Reporting Information [Line Items]        
Closed Block Variable Annuity $ (28.0) $ 56.5 $ (415.1) $ 102.5