2012 Q4 Form 10-K Financial Statement

#000119312514091656 Filed on March 10, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $2.204B $2.564B $3.362B
YoY Change 128.63% -32.1%
Cost Of Revenue $573.4M $924.8M
YoY Change
Gross Profit $1.991B $2.437B
YoY Change
Gross Profit Margin 77.64% 72.49%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.235B $858.9M $712.6M
YoY Change -0.29% -68.43%
Operating Profit $56.50M $52.90M
YoY Change
Interest Expense -$77.10M $46.60M $38.10M
YoY Change 48.84% -198.73%
% of Operating Profit 82.48% 72.02%
Other Income/Expense, Net $2.200M $4.700M
YoY Change
Pretax Income -$108.1M $270.6M $198.8M
YoY Change -92.45% -68.36%
Income Tax -$1.200M -$12.90M $1.000M
% Of Pretax Income -4.77% 0.5%
Net Earnings -$22.70M $366.5M $634.4M
YoY Change -98.73% -64.8%
Net Earnings / Revenue -1.03% 14.29% 18.87%
Basic Earnings Per Share $1.59
Diluted Earnings Per Share -$98.70K $1.59 $2.758M
COMMON SHARES
Basic Shares Outstanding 230.0M shares
Diluted Shares Outstanding 230.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.787B $2.079B $1.815B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.379B $7.566B $7.603B
YoY Change -4.45%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $91.11B $88.64B $88.52B
YoY Change 5.24%
Other Assets
YoY Change
Total Long-Term Assets $209.0B $206.6B $203.6B
YoY Change 6.72%
TOTAL ASSETS
Total Short-Term Assets $7.379B $7.566B $7.603B
Total Long-Term Assets $209.0B $206.6B $203.6B
Total Assets $216.4B $214.2B $211.2B
YoY Change 6.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.065B $0.00 $0.00
YoY Change
Long-Term Debt Due $872.6M $775.0M $890.0M
YoY Change -17.29%
Total Short-Term Liabilities $1.065B $775.0M $890.0M
YoY Change 0.95%
LONG-TERM LIABILITIES
Long-Term Debt $3.171B $3.643B $3.544B
YoY Change 136.12%
Other Long-Term Liabilities $79.15B $69.90B $69.96B
YoY Change 15.34%
Total Long-Term Liabilities $3.171B $73.54B $73.50B
YoY Change -95.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.065B $775.0M $890.0M
Total Long-Term Liabilities $3.171B $73.54B $73.50B
Total Liabilities $200.3B $200.3B $198.3B
YoY Change 4.77%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $22.92B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 79.12K shares
Shareholders Equity $13.87B $13.91B $12.84B
YoY Change
Total Liabilities & Shareholders Equity $216.4B $214.2B $211.2B
YoY Change 6.3%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$22.70M $366.5M $634.4M
YoY Change -98.73% -64.8%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $860.1M $1.075B $1.023B
YoY Change -55.55% 41.91% -38.56%
INVESTING ACTIVITIES
Capital Expenditures -$10.50M $6.100M -$16.70M
YoY Change -25.53% -238.64% 15.97%
Acquisitions
YoY Change
Other Investing Activities -$1.157B $275.9M -$1.938B
YoY Change -33.1% -188.94% 120.3%
Cash From Investing Activities -$1.167B $282.0M -$1.955B
YoY Change -33.04% -189.64% 118.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.10M -1.094B 1.471B
YoY Change -100.94% -441.64% -1688.01%
NET CHANGE
Cash From Operating Activities 860.1M 1.075B 1.023B
Cash From Investing Activities -1.167B 282.0M -1.955B
Cash From Financing Activities 15.10M -1.094B 1.471B
Net Change In Cash -291.9M 263.4M 538.3M
YoY Change -79.41% -65.48% -20.57%
FREE CASH FLOW
Cash From Operating Activities $860.1M $1.075B $1.023B
Capital Expenditures -$10.50M $6.100M -$16.70M
Free Cash Flow $870.6M $1.069B $1.039B
YoY Change -55.33% 40.29% -38.09%

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DeferredStateAndLocalIncomeTaxExpenseBenefit
1800000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1800000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5694500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5814500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
3379200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
1811100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
162100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1042700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2720400000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2992600000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
162100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1112900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1154900000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
399400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
182700000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
499300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
1967100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2974100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2821900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1042700000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1596400000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1045300000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
1160300000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
2707900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
9900000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
73800000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-157800000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
405200000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-165000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-900000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1100000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
0 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2013 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0775
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38200000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37200000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34400000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06
CY2013 us-gaap Depreciation
Depreciation
33700000 USD
CY2012 us-gaap Depreciation
Depreciation
36900000 USD
CY2011 us-gaap Depreciation
Depreciation
36200000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85400000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
96000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
90500000 USD
CY2013Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
701000000 USD
CY2012Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
1126900000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
1149300000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
2374500000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
241700000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
943400000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
35900000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
68600000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
15700000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
85700000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
479100000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
395600000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2601900000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1275800000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1147300000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
2350200000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
168700000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
211300000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4076400000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
5685400000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
1330900000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
1726700000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
135100000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
118500000 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1578500000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2075300000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1423000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1351800000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1944200000 USD
CY2013Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
701000000 USD
CY2012Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
1126900000 USD
CY2013 us-gaap Direct Premiums Earned
DirectPremiumsEarned
2184100000 USD
CY2011 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1999200000 USD
CY2012 us-gaap Direct Premiums Earned
DirectPremiumsEarned
2084000000 USD
CY2011 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
766019800000 USD
CY2012 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
814923000000 USD
CY2013 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
811134100000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
116100000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
64600000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-76200000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5200000 USD
CY2013Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2012Q4 us-gaap Due From Related Parties
DueFromRelatedParties
39500000 USD
CY2013Q4 us-gaap Due From Related Parties
DueFromRelatedParties
18200000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0 USD
CY2013Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0 USD
CY2013Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
8900000 USD
CY2012Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
536700000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
126500000 USD
CY2012Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
227400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4400000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3800000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3900000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-500000 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-100000 USD
CY2013Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
86600000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0 USD
CY2013 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 contract
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
5100000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5100000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
9000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
858500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
827100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
78700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
51500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
35000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
36400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
42200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
48800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1144500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1151100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
292600000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
1236600000 USD
CY2013Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
1181500000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-269400000 USD
CY2013 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
19400000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
97200000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
455500000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
212100000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
71800000 USD
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-45800000 USD
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-59800000 USD
CY2011 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-35100000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-2499100000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-1225700000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-1028700000 USD
CY2013Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
506100000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2900000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1800000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
700000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1800000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
2900000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
800000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
94300000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
16800000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
0 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
0 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
31900000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
96700000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
16800000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
94300000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
0 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
0 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
74100000 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
43700000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
550600000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7700000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
9300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
918300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1268600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1119600000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
758100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
277800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
606000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
853100000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
627600000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-512900000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-108100000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-75200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
420000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
373900000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-214300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.38
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.40
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.06
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.76
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.33
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.20
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.10
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.92
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.59
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.33
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.38
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.38
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.06
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.08
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.59
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.32
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.92
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.33
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.20
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.76
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32500000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5200000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
175000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-48300000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-86600000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
119300000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
74000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
265300000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
101300000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
66500000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
212100000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97200000 USD
CY2013 us-gaap Interest Paid
InterestPaid
147400000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
67000000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
48400000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
32000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
14200000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-14600000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
800000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-800000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
17000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5900000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-8800000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
14800000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
19000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
19600000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
17600000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
44600000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
3500000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-18200000 USD
CY2013 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
33600000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
35900000 USD
CY2013 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
55100000 USD
CY2012 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
71000000 USD
CY2011 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-47100000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
78300000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-293200000 USD
CY2013 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-91200000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
19000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
16100000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
35100000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-344100000 USD
CY2013 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-467800000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-35000000 USD
CY2011 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3603600000 USD
CY2013 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3666300000 USD
CY2012 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3515400000 USD
CY2013Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Next Twelve Months
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths
105900000 USD
CY2013Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Rolling Year Four
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFour
78600000 USD
CY2013Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Rolling Year Three
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearThree
82700000 USD
CY2013Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Five
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive
74400000 USD
CY2013Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Two
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo
93000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
153700000 USD
CY2011 us-gaap Interest Expense
InterestExpense
139300000 USD
CY2013 us-gaap Interest Expense
InterestExpense
184800000 USD
CY2011 us-gaap Interest Paid
InterestPaid
191400000 USD
CY2012 us-gaap Interest Paid
InterestPaid
114900000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7400000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12100000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4500000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
4689000000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
4968800000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
4697900000 USD
CY2012Q4 us-gaap Investments
Investments
95487600000 USD
CY2013Q4 us-gaap Investments
Investments
87050800000 USD
CY2012Q4 us-gaap Investments And Cash
InvestmentsAndCash
97274400000 USD
CY2013Q4 us-gaap Investments And Cash
InvestmentsAndCash
89891600000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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236400000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
465100000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
51300000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40500000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
41700000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
200333000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
205509200000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
221023200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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216394200000 USD
CY2013Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
16500000000 USD
CY2012Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
15600000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
15493600000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
14098400000 USD
CY2012 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
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0.657
CY2013 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
0.593
CY2011 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
0.806
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
6339200000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
9288200000 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
2943700000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Development
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8900000 USD
CY2013Q4 us-gaap Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
200000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
8666200000 USD
CY2013Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
9316000000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
4965300000 USD
CY2012Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
3559300000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3514700000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
4043700000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q4 us-gaap Long Term Debt Current
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872600000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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3171100000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3514700000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
18400000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
20900000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
100000000 USD
CY2012 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
51300000 USD
CY2013 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
19200000 USD
CY2013 us-gaap Minimum Guarantees Net Amount At Risk Disclosure
MinimumGuaranteesNetAmountAtRiskDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Guaranteed Benefit Features </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">While the Company ceased new sales of certain retail variable annuity products in 2010, its currently-sold retail variable annuity contracts with separate account options guarantee the contract owner a return of no less than (i) total deposits made to the contract less any partial withdrawals, (ii) total deposits made to the contract less any partial withdrawals plus a minimum return, or (iii) the highest contract value on a specified date minus any withdrawals. These guarantees include benefits that are payable in the event of death, annuitization or at specified dates. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also issues variable life, UL and VUL contracts where the Company contractually guarantees to the contract owner a death benefit even when there is insufficient value to cover monthly mortality and expense charges, whereas otherwise the contract would typically lapse ("no lapse guarantee"). </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, the Company&#8217;s Stabilizer and MCG products have guaranteed credited rates. Credited rates are set either quarterly or annually. Most contracts have a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">zero</font><font style="font-family:inherit;font-size:10pt;"> percent minimum credited rate guarantee, although some contracts have minimum credited rate guarantees up to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">3%</font><font style="font-family:inherit;font-size:10pt;"> and allow the contract holder to select either the market value of the account or the book value of the account at termination. The book value of the account is equal to deposits plus interest, less any withdrawals. The fair value is estimated using the income approach.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also offers optional guaranteed withdrawal benefit provisions on its indexed annuity products.&#160;This provision guarantees an annual withdrawal amount for life that is calculated as a percentage of the benefit base, which equals premium paid at the time of product issue, and can increase by a rollup percentage (mainly </font><font style="font-family:inherit;font-size:10pt;">7%</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">6%</font><font style="font-family:inherit;font-size:10pt;">, depending on versions of the benefit) or annual ratchet.&#160;The percentage used to determine the guaranteed annual withdrawal amount may vary by age at first withdrawal and depends on whether the benefit is for a single, or joint lives.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s major source of income from guaranteed benefit features is the base contract mortality, expense, and guaranteed death and living benefit rider fees charged to the contract owner, less the costs of administering the product and providing for the guaranteed death and living benefits.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's retail variable annuity contracts offer one or more of the following guaranteed death and living benefits:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>
CY2013Q4 us-gaap Minority Interest
MinorityInterest
2241800000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
2186300000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
9312200000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
8662300000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
8662300000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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9312200000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
22700000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1054000000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1148800000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
242600000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-323800000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1885600000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2375900000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2951700000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3282100000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4357000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3263400000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
473000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-88100000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
600500000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
346600000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-22700000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-505200000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-82200000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-212000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
634400000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
366500000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
548100000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
190900000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
190100000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
138200000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
101100000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-13500000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
217700000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20300000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3100000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-84200000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15600000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
105600000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
4968800000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
4697900000 USD
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
4689000000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2013 us-gaap Notes Reduction
NotesReduction
0 USD
CY2012 us-gaap Notes Reduction
NotesReduction
0 USD
CY2011 us-gaap Notes Reduction
NotesReduction
3979700000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2013Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
769400000 USD
CY2012Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1509800000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
2686700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
215800000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
3155000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
3030800000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
358000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
212000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
214000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
32700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
31300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
32200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
74600000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
1036500000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
1362500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
78900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-13800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-21400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
51300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-13900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
27600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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1649600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1669500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1459100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1102400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
190500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
567100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1899700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1689900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
171200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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-79600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
41800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
111300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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27200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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59900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
14600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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1115700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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1621700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
13800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
21400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-78900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-51300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
13900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-27600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
7500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
47800000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
116800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
389800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
31100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
75900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
257300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
16700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
40900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
132500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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2700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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1800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1094000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
574200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
278000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
171200000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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41800000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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111300000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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27200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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59900000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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14600000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
10300000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
73500000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
7700000 USD
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124600000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
167000000 USD
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OtherLiabilities
1274100000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
1604200000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
378500000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
433000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
428200000 USD
CY2013Q4 us-gaap Other Short Term Investments
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1048100000 USD
CY2012Q4 us-gaap Other Short Term Investments
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5991200000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
17100000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
17000000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
8100000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
10300000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
9500000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
3500000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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133900000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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102800000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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114700000 USD
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304600000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
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38200000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
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CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
159800000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
45800000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
47900000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
19000000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
8000000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
502700000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
35700000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
55100000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
1216700000 USD
CY2013 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
2623700000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
1395800000 USD
CY2013 us-gaap Payments For Proceeds From Limited Partnership
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143800000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
16100000 USD
CY2013 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
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CY2011 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
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CY2012 us-gaap Payments For Proceeds From Policy Loans
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CY2011 us-gaap Payments For Proceeds From Short Term Investments
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763200000 USD
CY2013 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
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CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
2397400000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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26500000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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38800000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2013 us-gaap Payments Of Dividends
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5200000 USD
CY2012 us-gaap Payments Of Dividends
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0 USD
CY2011 us-gaap Payments Of Dividends
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CY2012 us-gaap Payments Of Financing Costs
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223200000 USD
CY2013 us-gaap Payments Of Financing Costs
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149300000 USD
CY2011 us-gaap Payments Of Financing Costs
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103400000 USD
CY2011 us-gaap Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
3044600000 USD
CY2013 us-gaap Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
4257900000 USD
CY2012 us-gaap Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
2851600000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
17292300000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
19014800000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
18598900000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
52700000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
41800000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
47600000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
178900000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
156400000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
97000000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
1969000000 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
2206000000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
2057900000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40700000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29300000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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32900000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
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903200000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
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474900000 USD
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57400000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
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105900000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
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178000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
204500000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
190300000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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CY2013 us-gaap Policyholder Benefits And Claims Incurred Net
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2409400000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3286500000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2613500000 USD
CY2012Q4 us-gaap Policyholder Contract Deposits
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70562100000 USD
CY2013Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
69908300000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
1770000000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
1861100000 USD
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
1956300000 USD
CY2012 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
648355100000 USD
CY2013 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
663802500000 USD
CY2011 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
599639000000 USD
CY2012 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.700
CY2011 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.751
CY2013 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.630
CY2013 us-gaap Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
1580000000 USD
CY2011 us-gaap Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
1542500000 USD
CY2012 us-gaap Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
1991800000 USD
CY2013 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
53300000 USD
CY2012 us-gaap Proceeds From Collection Of Policy Loans
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16100000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Estimates and Assumptions </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Those estimates are inherently subject to change and actual results could differ from those estimates. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has identified the following accounts and policies as the most significant in that they involve a higher degree of judgment, are subject to a significant degree of variability and/or contain significant accounting estimates: </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reserves for future policy benefits, deferred policy acquisition costs (&#8220;DAC&#8221;), value of business acquired (&#8220;VOBA&#8221;) and other intangibles, valuation of investments and derivatives, impairments, income taxes, contingencies and employee benefit plans. </font></div></div>
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2783600000 USD
CY2011Q4 ingus Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
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2202300000 USD
CY2013Q4 ingus Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
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1055000000 USD
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-40500000 USD
CY2011Q4 ingus Accumulated Other Comprehensive Income Loss Other Investments
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-33200000 USD
CY2013Q4 ingus Accumulated Other Comprehensive Income Loss Other Investments
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58100000 USD
CY2011Q4 ingus Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
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80300000 USD
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147400000 USD
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915100000 USD
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407600000 USD
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1496800000 USD
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2206300000 USD
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3436800000 USD
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5148100000 USD
CY2012Q4 ingus Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
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3651300000 USD
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1798700000 USD
CY2011Q4 ingus Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
2521700000 USD
CY2012Q4 ingus Assets Held In Consolidated Investment Entities
AssetsHeldInConsolidatedInvestmentEntities
6965600000 USD
CY2013Q4 ingus Assets Held In Consolidated Investment Entities
AssetsHeldInConsolidatedInvestmentEntities
8999400000 USD
CY2013Q4 ingus Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
68317800000 USD
CY2012Q4 ingus Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
70910300000 USD
CY2013Q4 ingus Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
65033800000 USD
CY2012Q4 ingus Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
62955400000 USD
CY2012Q4 ingus Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
2771300000 USD
CY2013Q4 ingus Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
2935300000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
1136500000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
292700000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
20869600000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
0.883
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
237000000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
205200000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
4631700000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Twelve Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndTwelveMonthsOrLessAggregateLoss
800000000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Twelve Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndTwelveMonthsOrLessAggregateLoss
15400000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
0.894
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
1726300000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
1784800000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
131300000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
40300000 USD
CY2013Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
7533000000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
2606300000 USD
CY2013Q4 ingus Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
126000000 USD
CY2012Q4 ingus Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
174000000 USD
CY2012Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
1470000000 USD
CY2013Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
1457900000 USD
CY2013Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
1465700000 USD
CY2012Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
1605500000 USD
CY2013Q4 ingus Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
4325700000 USD
CY2012Q4 ingus Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
8059300000 USD
CY2013Q4 ingus Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
1121200000 USD
CY2012Q4 ingus Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
289600000 USD
CY2013Q4 ingus Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
11610300000 USD
CY2012Q4 ingus Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
240600000 USD
CY2012 ingus Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
152600000 USD
CY2011 ingus Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
138900000 USD
CY2013 ingus Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
196500000 USD
CY2013Q4 ingus Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
710700000 USD
CY2012Q4 ingus Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
440800000 USD
CY2013Q2 ingus Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
0.0999
CY2011 ingus Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
-48800000 USD
CY2012 ingus Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
-113400000 USD
CY2013 ingus Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
3500000 USD
CY2011 ingus Consolidated Investment Entity Operating Expenses
ConsolidatedInvestmentEntityOperatingExpenses
141900000 USD
CY2013 ingus Consolidated Investment Entity Operating Expenses
ConsolidatedInvestmentEntityOperatingExpenses
188300000 USD
CY2012 ingus Consolidated Investment Entity Operating Expenses
ConsolidatedInvestmentEntityOperatingExpenses
116700000 USD
CY2012Q4 ingus Consolidated Investment Entity Other Assets
ConsolidatedInvestmentEntityOtherAssets
14486800000 USD
CY2013Q4 ingus Consolidated Investment Entity Other Assets
ConsolidatedInvestmentEntityOtherAssets
15305100000 USD
CY2011 ingus Consolidated Investment Entity Other Expenses
ConsolidatedInvestmentEntityOtherExpenses
3557100000 USD
CY2013 ingus Consolidated Investment Entity Other Expenses
ConsolidatedInvestmentEntityOtherExpenses
3314300000 USD
CY2012 ingus Consolidated Investment Entity Other Expenses
ConsolidatedInvestmentEntityOtherExpenses
4031000000 USD
CY2012Q4 ingus Consolidated Investment Entity Other Liabilities
ConsolidatedInvestmentEntityOtherLiabilities
12488100000 USD
CY2013Q4 ingus Consolidated Investment Entity Other Liabilities
ConsolidatedInvestmentEntityOtherLiabilities
8610500000 USD
CY2013 ingus Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
-122600000 USD
CY2011 ingus Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
93600000 USD
CY2012 ingus Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
355800000 USD
CY2013Q2 ingus Debt Instrument Aggregate Principal Amount To Remain Outstanding After Effect Of Redemption
DebtInstrumentAggregatePrincipalAmountToRemainOutstandingAfterEffectOfRedemption
25000000 USD
CY2011 ingus Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
238200000 USD
CY2011 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired And Sales Inducements Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredAndSalesInducementsAmortizationExpense
401000000 USD
CY2012 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired And Sales Inducements Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredAndSalesInducementsAmortizationExpense
784900000 USD
CY2013 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired And Sales Inducements Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredAndSalesInducementsAmortizationExpense
495500000 USD
CY2013 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
442800000 USD
CY2012 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
722300000 USD
CY2011 ingus Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
387000000 USD
CY2011 ingus Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
338300000 USD
CY2012 ingus Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
334400000 USD
CY2013 ingus Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
324300000 USD
CY2012 ingus Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
846400000 USD
CY2013 ingus Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
669000000 USD
CY2011 ingus Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
459500000 USD
CY2011 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
652300000 USD
CY2013 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
409500000 USD
CY2012 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
607600000 USD
CY2011 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-951300000 USD
CY2012 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-581300000 USD
CY2013 ingus Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
1728600000 USD
CY2013 ingus Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
1133800000 USD
CY2012 ingus Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-432800000 USD
CY2011 ingus Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-556000000 USD
CY2011 ingus Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
725300000 USD
CY2012 ingus Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
1056700000 USD
CY2013 ingus Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
767100000 USD
CY2011 ingus Deferred Policy Acquisition Costsand Valueof Business Acquiredand Sales Inducements Capitalization
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredandSalesInducementsCapitalization
692200000 USD
CY2012 ingus Deferred Policy Acquisition Costsand Valueof Business Acquiredand Sales Inducements Capitalization
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredandSalesInducementsCapitalization
642700000 USD
CY2013 ingus Deferred Policy Acquisition Costsand Valueof Business Acquiredand Sales Inducements Capitalization
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredandSalesInducementsCapitalization
439200000 USD
CY2012 ingus Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
243600000 USD
CY2013 ingus Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
233900000 USD
CY2013Q4 ingus Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits
423700000 USD
CY2012Q4 ingus Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits
578700000 USD
CY2013 ingus Defined Benefit Plan Period That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanPeriodThatRateReachesUltimateTrendRate
P5Y
CY2013 ingus Defined Benefit Plan Ultimate Health Care Cost Trend Rate Decrease
DefinedBenefitPlanUltimateHealthCareCostTrendRateDecrease
0.0708
CY2013 ingus Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
P4Y
CY2013 ingus Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Assumed To Begin Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersAssumedToBeginSystematicWithdrawals
0.85
CY2013 ingus Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Taking Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersTakingSystematicWithdrawals
0.30
CY2012 ingus Fair Value Percentageof Level3 Net Assetsto Total Assets
FairValuePercentageofLevel3NetAssetstoTotalAssets
0.139
CY2013 ingus Fair Value Percentageof Level3 Net Assetsto Total Assets
FairValuePercentageofLevel3NetAssetstoTotalAssets
0.143
CY2012Q4 ingus Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
9000000 USD
CY2013Q4 ingus Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
0 USD
CY2012Q4 ingus Financing Receivable Loans In Foreclosure Number
FinancingReceivableLoansInForeclosureNumber
4 loan
CY2013Q4 ingus Financing Receivable Loans In Foreclosure Number
FinancingReceivableLoansInForeclosureNumber
0 loan
CY2011 ingus Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
300000 USD
CY2013 ingus Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
2400000 USD
CY2012 ingus Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
300000 USD
CY2013Q4 ingus Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
0 USD
CY2012Q4 ingus Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
0 USD
CY2013Q4 ingus Financing Receivable Recorded Investment31to90 Days Past Due
FinancingReceivableRecordedInvestment31to90DaysPastDue
5100000 USD
CY2012Q4 ingus Financing Receivable Recorded Investment31to90 Days Past Due
FinancingReceivableRecordedInvestment31to90DaysPastDue
0 USD
CY2013Q4 ingus Financing Receivable Recorded Investment91to180 Days Past Due
FinancingReceivableRecordedInvestment91to180DaysPastDue
0 USD
CY2012Q4 ingus Financing Receivable Recorded Investment91to180 Days Past Due
FinancingReceivableRecordedInvestment91to180DaysPastDue
0 USD
CY2013Q4 ingus Financing Receivable Recorded Investment Equalto Greaterthan181 Days Past Due
FinancingReceivableRecordedInvestmentEqualtoGreaterthan181DaysPastDue
0 USD
CY2012Q4 ingus Financing Receivable Recorded Investment Equalto Greaterthan181 Days Past Due
FinancingReceivableRecordedInvestmentEqualtoGreaterthan181DaysPastDue
9000000 USD
CY2012Q4 ingus Finite Lived Intangible Assets Net Excluding Amortization Of Deferred Acquisition Costs
FiniteLivedIntangibleAssetsNetExcludingAmortizationOfDeferredAcquisitionCosts
317400000 USD
CY2013Q4 ingus Finite Lived Intangible Assets Net Excluding Amortization Of Deferred Acquisition Costs
FiniteLivedIntangibleAssetsNetExcludingAmortizationOfDeferredAcquisitionCosts
292600000 USD
CY2012Q4 ingus Fixed Maturities Valued Using Unadjusted Broker Quotes
FixedMaturitiesValuedUsingUnadjustedBrokerQuotes
580400000 USD
CY2013Q4 ingus Fixed Maturities Valued Using Unadjusted Broker Quotes
FixedMaturitiesValuedUsingUnadjustedBrokerQuotes
541200000 USD
CY2013Q4 ingus Fixed Maturities Valued Using Unadjusted Prices
FixedMaturitiesValuedUsingUnadjustedPrices
58300000000 USD
CY2012Q4 ingus Fixed Maturities Valued Using Unadjusted Prices
FixedMaturitiesValuedUsingUnadjustedPrices
60400000000 USD
CY2011 ingus Future Policy Benefits And Claims Reserves And Interest Credited
FuturePolicyBenefitsAndClaimsReservesAndInterestCredited
-2946000000 USD
CY2012 ingus Future Policy Benefits And Claims Reserves And Interest Credited
FuturePolicyBenefitsAndClaimsReservesAndInterestCredited
-949200000 USD
CY2013 ingus Future Policy Benefits And Claims Reserves And Interest Credited
FuturePolicyBenefitsAndClaimsReservesAndInterestCredited
-493200000 USD
CY2013 ingus Gains From Equity Method Investments
GainsFromEquityMethodInvestments
-214500000 USD
CY2011 ingus Gains From Equity Method Investments
GainsFromEquityMethodInvestments
-315300000 USD
CY2012 ingus Gains From Equity Method Investments
GainsFromEquityMethodInvestments
-265400000 USD
CY2013Q4 ingus Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
323700000 USD
CY2012Q4 ingus Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
348500000 USD
CY2013 ingus Gross Investment Income Loss
GrossInvestmentIncomeLoss
4693500000 USD
CY2012 ingus Gross Investment Income Loss
GrossInvestmentIncomeLoss
4705300000 USD
CY2011 ingus Gross Investment Income Loss
GrossInvestmentIncomeLoss
4980900000 USD
CY2012Q4 ingus Impaired Financing Receivable Unpaid Principal Balance Equal To Or Greater Than90 Days Past Due
ImpairedFinancingReceivableUnpaidPrincipalBalanceEqualToOrGreaterThan90DaysPastDue
0 USD
CY2013Q4 ingus Impaired Financing Receivable Unpaid Principal Balance Equal To Or Greater Than90 Days Past Due
ImpairedFinancingReceivableUnpaidPrincipalBalanceEqualToOrGreaterThan90DaysPastDue
5100000 USD
CY2012Q4 ingus Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
0 loan
CY2013Q4 ingus Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
1 loan
CY2012 ingus Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
32700000 USD
CY2011 ingus Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
43700000 USD
CY2013 ingus Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
55600000 USD
CY2012Q4 ingus Impaired Financing Receivble Recorded Investment Net Of Allowance
ImpairedFinancingReceivbleRecordedInvestmentNetOfAllowance
16800000 USD
CY2013Q4 ingus Impaired Financing Receivble Recorded Investment Net Of Allowance
ImpairedFinancingReceivbleRecordedInvestmentNetOfAllowance
94300000 USD
CY2011 ingus Income Loss From Consolidated Investment Entity
IncomeLossFromConsolidatedInvestmentEntity
479600000 USD
CY2013 ingus Income Loss From Consolidated Investment Entity
IncomeLossFromConsolidatedInvestmentEntity
548700000 USD
CY2012 ingus Income Loss From Consolidated Investment Entity
IncomeLossFromConsolidatedInvestmentEntity
443200000 USD
CY2011 ingus Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
-13000000 USD
CY2012 ingus Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
4300000 USD
CY2013 ingus Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
4100000 USD
CY2011 ingus Increase Decrease In Cash Held By Consolidated Investment Entities
IncreaseDecreaseInCashHeldByConsolidatedInvestmentEntities
-57700000 USD
CY2013 ingus Increase Decrease In Cash Held By Consolidated Investment Entities
IncreaseDecreaseInCashHeldByConsolidatedInvestmentEntities
269900000 USD
CY2012 ingus Increase Decrease In Cash Held By Consolidated Investment Entities
IncreaseDecreaseInCashHeldByConsolidatedInvestmentEntities
303800000 USD
CY2013 ingus Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
0 USD
CY2012 ingus Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
0 USD
CY2011 ingus Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
0 USD
CY2012 ingus Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
0 USD
CY2011 ingus Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
0 USD
CY2013 ingus Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
0 USD
CY2013Q4 ingus Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
0 USD
CY2012Q4 ingus Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
0 USD
CY2013Q4 ingus Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
0 USD
CY2012Q4 ingus Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
0 USD
CY2013 ingus Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
0 USD
CY2012 ingus Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
0 USD
CY2011 ingus Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
0 USD
CY2013 ingus Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
-1209300000 USD
CY2012 ingus Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
-692300000 USD
CY2011 ingus Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
-564500000 USD
CY2013 ingus Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
2088400000 USD
CY2012 ingus Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
2248100000 USD
CY2011 ingus Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
2455500000 USD
CY2012 ingus Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
106400000 USD
CY2011 ingus Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
68400000 USD
CY2013 ingus Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
180600000 USD
CY2012Q4 ingus Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
2931200000 USD
CY2013Q4 ingus Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
3218600000 USD
CY2012Q4 ingus Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
216394200000 USD
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P2Y3M18D
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P2Y9M18D
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CY2013 ingus Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
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1
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1.000
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1.000
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1.000
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1.000
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P6D
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NumberofAssetsInFund
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CY2012Q4 ingus Numberof Assets In Fund
NumberofAssetsInFund
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OtherAdjustmentsToOperatingIncomeLoss
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34300000 USD
CY2013Q4 ingus Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
104800000 USD
CY2011 ingus Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 ingus Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
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1659100000 USD
CY2013 ingus Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
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-951300000 USD
CY2013 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
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1728600000 USD
CY2012 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
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CY2011 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
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CY2013 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
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1123600000 USD
CY2012 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
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-377800000 USD
CY2011 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
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CY2013 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
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605000000 USD
CY2012 ingus Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
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OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
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OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
4500000 USD
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CY2012 ingus Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
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CY2011 ingus Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
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5300000 USD
CY2013 ingus Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
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31300000 USD
CY2012 ingus Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
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CY2013Q4 ingus Other Liabilities Consolidated Investment Entities
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OtherReceivablesAndAssetAccruals
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OtherReceivablesAndAssetAccruals
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CY2013 ingus Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
133 security
CY2011 ingus Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
391 security
CY2012 ingus Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
126 security
CY2013 ingus Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
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CY2011 ingus Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
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CY2012 ingus Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
-43400000 USD
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PaymentsForProceedsFromOtherInvestments
8400000 USD
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PaymentsForProceedsFromOtherInvestments
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CY2013 ingus Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
0 USD
CY2012 ingus Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
0 USD
CY2011 ingus Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
0 USD
CY2013 ingus Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
0 USD
CY2011 ingus Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
0 USD
CY2013 ingus Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
0 USD
CY2012 ingus Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
0 USD
CY2011 ingus Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
0 USD
CY2011 ingus Policyholder Benefits And Claims Incurred Net And Interest Credited And Other Policyholder Benefits
PolicyholderBenefitsAndClaimsIncurredNetAndInterestCreditedAndOtherPolicyholderBenefits
5742000000 USD
CY2013 ingus Policyholder Benefits And Claims Incurred Net And Interest Credited And Other Policyholder Benefits
PolicyholderBenefitsAndClaimsIncurredNetAndInterestCreditedAndOtherPolicyholderBenefits
4497800000 USD
CY2012 ingus Policyholder Benefits And Claims Incurred Net And Interest Credited And Other Policyholder Benefits
PolicyholderBenefitsAndClaimsIncurredNetAndInterestCreditedAndOtherPolicyholderBenefits
4861600000 USD
CY2013 ingus Policyholder Interest And Other Benefits Assumed
PolicyholderInterestAndOtherBenefitsAssumed
1221900000 USD
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PolicyholderInterestAndOtherBenefitsAssumed
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CY2012 ingus Policyholder Interest And Other Benefits Assumed
PolicyholderInterestAndOtherBenefitsAssumed
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CY2011 ingus Policyholder Interest And Other Benefits Ceded
PolicyholderInterestAndOtherBenefitsCeded
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CY2013 ingus Policyholder Interest And Other Benefits Ceded
PolicyholderInterestAndOtherBenefitsCeded
1511000000 USD
CY2012 ingus Policyholder Interest And Other Benefits Ceded
PolicyholderInterestAndOtherBenefitsCeded
1497300000 USD
CY2012 ingus Policyholder Interest And Other Benefits Direct
PolicyholderInterestAndOtherBenefitsDirect
5205500000 USD
CY2011 ingus Policyholder Interest And Other Benefits Direct
PolicyholderInterestAndOtherBenefitsDirect
6179900000 USD
CY2013 ingus Policyholder Interest And Other Benefits Direct
PolicyholderInterestAndOtherBenefitsDirect
4786900000 USD
CY2011 ingus Policyholder Interest And Other Benefits Net
PolicyholderInterestAndOtherBenefitsNet
5742000000 USD
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PolicyholderInterestAndOtherBenefitsNet
4861600000 USD
CY2013 ingus Policyholder Interest And Other Benefits Net
PolicyholderInterestAndOtherBenefitsNet
4497800000 USD
CY2012 ingus Proceeds From Dutch State Loan
ProceedsFromDutchStateLoan
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CY2011 ingus Proceeds From Dutch State Loan
ProceedsFromDutchStateLoan
505600000 USD
CY2013 ingus Proceeds From Dutch State Loan
ProceedsFromDutchStateLoan
0 USD
CY2012 ingus Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
139900000 USD
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ProceedsFromPaymentsForCollateral
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ProceedsFromPaymentsForCollateral
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CY2011 ingus Realized Gain Loss Net Of Tax
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CY2012 ingus Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
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CY2013 ingus Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
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CY2012Q4 ingus Reinsurance Assets
ReinsuranceAssets
7449500000 USD
CY2013Q4 ingus Reinsurance Assets
ReinsuranceAssets
6777800000 USD
CY2013Q4 ingus Reinsurance Liabilities
ReinsuranceLiabilities
78486000000 USD
CY2012Q4 ingus Reinsurance Liabilities
ReinsuranceLiabilities
79913000000 USD
CY2013 ingus Repaymentsof Debtof Consolidated Investment Entities
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128200000 USD
CY2011 ingus Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
121400000 USD
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RepaymentsofDebtofConsolidatedInvestmentEntities
56600000 USD
CY2012Q4 ingus Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
144600000 USD
CY2013Q4 ingus Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
99100000 USD
CY2012Q4 ingus Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
262100000 USD
CY2013Q4 ingus Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
251000000 USD
CY2012Q4 ingus Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
3400900000 USD
CY2013Q4 ingus Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
2333400000 USD
CY2012Q4 ingus Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
1605500000 USD
CY2013Q4 ingus Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
1465700000 USD
CY2012 ingus Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
313800000 USD
CY2013 ingus Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
411200000 USD
CY2011 ingus Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
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CY2013 ingus Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
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CY2012 ingus Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
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CY2011 ingus Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
794900000 USD
CY2013 ingus Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
157400000 USD
CY2011 ingus Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
219200000 USD
CY2012 ingus Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
603400000 USD
CY2013Q4 ingus Sales Inducements Contract Holders
SalesInducementsContractHolders
279000000 USD
CY2012Q4 ingus Sales Inducements Contract Holders
SalesInducementsContractHolders
212700000 USD
CY2013 ingus Securities Loaned Rate Required Of Collateral As Percent Of Market Value Of Loans Securities
SecuritiesLoanedRateRequiredOfCollateralAsPercentOfMarketValueOfLoansSecurities
1.02
CY2013 ingus Securities Loans Price Not Determined By Third Party Pricing Source Percentage Of Loans
SecuritiesLoansPriceNotDeterminedByThirdPartyPricingSourcePercentageOfLoans
0.02
CY2013Q2 ingus Shares Authorized Total
SharesAuthorizedTotal
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CY2013 ingus Statutory Accounting Practices Percentage Threshold Of Dividends Paid In Previous Twelve Months To Earned Statutory Surplus Of Prior Year End Requiring Approval Of Payment Of Dividends If Exceeded
StatutoryAccountingPracticesPercentageThresholdOfDividendsPaidInPreviousTwelveMonthsToEarnedStatutorySurplusOfPriorYearEndRequiringApprovalOfPaymentOfDividendsIfExceeded
0.1
CY2012Q4 ingus Stockholders Equity Attributable To Parent Less Retained Earnings Appropriated
StockholdersEquityAttributableToParentLessRetainedEarningsAppropriated
13868500000 USD
CY2013Q4 ingus Stockholders Equity Attributable To Parent Less Retained Earnings Appropriated
StockholdersEquityAttributableToParentLessRetainedEarningsAppropriated
13253800000 USD
CY2012 ingus Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs And Value Of Business Acquired Voba
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVoba
722300000 USD
CY2011 ingus Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs And Value Of Business Acquired Voba
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVoba
387000000 USD
CY2013 ingus Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs And Value Of Business Acquired Voba
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVoba
442800000 USD
CY2012Q4 ingus Supplementary Insurance Information Deferred Policy Acquisition Costs And Value Of Business Acquired
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
3656300000 USD
CY2013Q4 ingus Supplementary Insurance Information Deferred Policy Acquisition Costs And Value Of Business Acquired
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
5351600000 USD
CY2011 ingus Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
18700000 USD
CY2013 ingus Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
13700000 USD
CY2012 ingus Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
17300000 USD
CY2013 ingus Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
90400000 USD
CY2012 ingus Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
90800000 USD
CY2011 ingus Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
100100000 USD
CY2013 ingus Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
594800000 USD
CY2012 ingus Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-148500000 USD
CY2011 ingus Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
-395300000 USD
CY2012 ingus Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
210300000 USD
CY2013 ingus Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
98100000 USD
CY2011 ingus Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
265800000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001535929
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
261675811 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2000000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ING U.S., Inc.
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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