XML 50 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments - Mortgage Loans (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Investments, Debt and Equity Securities [Abstract]    
Maximum loan to value ratio generally allowed 75.00%  
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total commercial mortgage loans $ 4,849.1 $ 4,255.6
Collective valuation allowance for losses (0.9) (1.1)
Total net commercial mortgage loans 4,848.2 4,254.5
Impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total commercial mortgage loans 4.4 4.6
Total net commercial mortgage loans 4.4 4.6
Non Impaired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total commercial mortgage loans 4,844.7 4,251.0
Collective valuation allowance for losses (0.9) (1.1)
Total net commercial mortgage loans $ 4,843.8 $ 4,249.9