2013 Q4 Form 10-Q Financial Statement
#000153592913000035 Filed on November 08, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $2.364B | $2.435B | $2.564B |
YoY Change | 7.27% | -5.03% | -32.1% |
Cost Of Revenue | $570.7M | $573.4M | |
YoY Change | -0.47% | ||
Gross Profit | $1.865B | $1.991B | |
YoY Change | -6.34% | ||
Gross Profit Margin | 76.57% | 77.64% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $1.638B | $762.8M | $858.9M |
YoY Change | -26.7% | -11.19% | -68.43% |
Operating Profit | $97.60M | $56.50M | |
YoY Change | 72.74% | ||
Interest Expense | -$98.20M | $48.40M | $46.60M |
YoY Change | 27.37% | 3.86% | -198.73% |
% of Operating Profit | 49.59% | 82.48% | |
Other Income/Expense, Net | $1.400M | $2.200M | |
YoY Change | -36.36% | ||
Pretax Income | $627.6M | $435.0M | $270.6M |
YoY Change | -680.57% | 60.75% | -68.36% |
Income Tax | -$26.10M | -$27.70M | -$12.90M |
% Of Pretax Income | -4.16% | -6.37% | -4.77% |
Net Earnings | $548.1M | $346.6M | $366.5M |
YoY Change | -2514.54% | -5.43% | -64.8% |
Net Earnings / Revenue | 23.19% | 14.23% | 14.29% |
Basic Earnings Per Share | $1.33 | $1.59 | |
Diluted Earnings Per Share | $2.070M | $1.32 | $1.59 |
COMMON SHARES | |||
Basic Shares Outstanding | 260.8M shares | 260.8M shares | 230.0M shares |
Diluted Shares Outstanding | 262.3M shares | 230.0M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $2.841B | $1.717B | $2.079B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $6.756B | $7.566B | |
YoY Change | -10.71% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $84.07B | $85.87B | $88.64B |
YoY Change | -7.73% | -3.13% | |
Other Assets | $162.0M | ||
YoY Change | |||
Total Long-Term Assets | $210.9B | $206.6B | |
YoY Change | 2.06% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $6.756B | $7.566B | |
Total Long-Term Assets | $210.9B | $206.6B | |
Total Assets | $221.0B | $217.7B | $214.2B |
YoY Change | 2.14% | 1.61% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $0.00 | $0.00 | $775.0M |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $775.0M | ||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.515B | $3.515B | $3.643B |
YoY Change | 10.84% | -3.53% | |
Other Long-Term Liabilities | $79.12B | $79.10B | $69.90B |
YoY Change | -0.04% | 13.16% | |
Total Long-Term Liabilities | $3.515B | $3.515B | $73.54B |
YoY Change | 10.84% | -95.22% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $775.0M | ||
Total Long-Term Liabilities | $3.515B | $3.515B | $73.54B |
Total Liabilities | $205.5B | $202.8B | $200.3B |
YoY Change | 2.58% | 1.24% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $23.57B | $23.53B | |
YoY Change | 2.82% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | ||
YoY Change | |||
Treasury Stock Shares | 79.12K shares | 79.12K shares | |
Shareholders Equity | $13.27B | $12.77B | $13.91B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $221.0B | $217.7B | $214.2B |
YoY Change | 2.14% | 1.61% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $548.1M | $346.6M | $366.5M |
YoY Change | -2514.54% | -5.43% | -64.8% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $321.3M | $1.652B | $1.075B |
YoY Change | -62.64% | 53.69% | 41.91% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.00M | -$10.60M | $6.100M |
YoY Change | 42.86% | -273.77% | -238.64% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $953.1M | -$911.9M | $275.9M |
YoY Change | -182.41% | -430.52% | -188.94% |
Cash From Investing Activities | $938.1M | -$922.5M | $282.0M |
YoY Change | -180.38% | -427.13% | -189.64% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -135.2M | -562.9M | -1.094B |
YoY Change | -995.36% | -48.53% | -441.64% |
NET CHANGE | |||
Cash From Operating Activities | 321.3M | 1.652B | 1.075B |
Cash From Investing Activities | 938.1M | -922.5M | 282.0M |
Cash From Financing Activities | -135.2M | -562.9M | -1.094B |
Net Change In Cash | 1.124B | 166.8M | 263.4M |
YoY Change | -485.13% | -36.67% | -65.48% |
FREE CASH FLOW | |||
Cash From Operating Activities | $321.3M | $1.652B | $1.075B |
Capital Expenditures | -$15.00M | -$10.60M | $6.100M |
Free Cash Flow | $336.3M | $1.663B | $1.069B |
YoY Change | -61.37% | 55.56% | 40.29% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
913200000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
863500000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-66100000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-52600000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3710700000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1950000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3701500000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
22917600000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
23524700000 | USD |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
8985200000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
12910800000 | USD | |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3900000 | USD |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
4000000 | USD |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
-14400000 | USD | |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
93200000 | USD | |
CY2013Q3 | us-gaap |
Assets
Assets
|
217658200000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
216394200000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
297900000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
238200000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
72361200000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
74021700000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
68689000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
66024600000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
340100000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
279600000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
124200000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
433300000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
7005200000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
8973800000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
48000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
35500000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6697400000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6264000000 | USD | |
CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2015300000 | USD |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2190400000 | USD |
CY2013Q3 | us-gaap |
Borrowings Under Guaranteed Investment Agreements
BorrowingsUnderGuaranteedInvestmentAgreements
|
499100000 | USD |
CY2012Q4 | us-gaap |
Borrowings Under Guaranteed Investment Agreements
BorrowingsUnderGuaranteedInvestmentAgreements
|
828900000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1786800000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1716600000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2078700000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
638000000 | USD |
us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD | |
us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD | |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
48.75 | |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
26050846 | shares |
CY2013Q3 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
4627100000 | USD |
CY2012Q4 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
3829400000 | USD |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
260882850 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
230079120 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
230079120 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
260803730 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2600000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2300000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1046500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1708300000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
208800000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1602200000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
20300000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
222400000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
84500000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
101100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1824600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1623800000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
309900000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1066800000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
334000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
446700000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
300000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
458600000 | USD | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3656300000 | USD |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
5265000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4352300000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3623800000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3666900000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3221600000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3217300000 | USD |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
4249100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1042700000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
59700000 | USD |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
0 | USD | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
-108400000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
0 | USD |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
-108400000 | USD | |
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | ||
CY2012Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1126900000 | USD |
CY2013Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
657900000 | USD |
CY2013Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
1087400000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2374500000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
943400000 | USD |
CY2013Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
154300000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
68600000 | USD |
CY2013Q3 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
34900000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
85700000 | USD |
CY2013Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
35700000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
395600000 | USD |
CY2013Q3 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
422300000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2601900000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1225200000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
2350200000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1008800000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
211300000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
161700000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4062900000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5685400000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1728200000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1217400000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
120000000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
101500000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1141200000 | USD | |
CY2012Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-294700000 | USD |
CY2013Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-466000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1512400000 | USD | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1944200000 | USD |
CY2013Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1222300000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1126900000 | USD |
CY2013Q3 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
657900000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2900000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
27700000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
63500000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-70800000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2600000 | USD | |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2013Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2013Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
21200000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
39500000 | USD |
CY2013Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2013Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
8200000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
536700000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.16 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.16 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
137800000 | USD |
CY2012Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
227400000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3900000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4400000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
0 | USD | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-500000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
86600000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract | |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract |
CY2013Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1212100000 | USD |
CY2012Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1236600000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
20600000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
113900000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
46000000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
10500000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
400800000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
64100000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
106700000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
207900000 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-13100000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-9900000 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-47000000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-34100000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-119600000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1935200000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-512700000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-870800000 | USD | |
CY2013Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
506100000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
200000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1300000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
500000 | USD | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1300000 | USD | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
600000 | USD | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
16800000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
94400000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
96900000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
31900000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
94400000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
16800000 | USD |
CY2013Q3 | 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 |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
30700000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
26900000 | USD | |
CY2013Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5600000 | USD |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
13300000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2013Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
709200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
963700000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
435000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
270600000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
373900000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
130500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
714100000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
420000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.21 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.59 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.16 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.33 | |
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 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.16 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6400000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4000000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12900000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27700000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-68300000 | USD |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-56100000 | USD | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
94800000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-87100000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
43400000 | USD |
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
79400000 | USD | |
CY2013Q3 | ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
135300000 | USD |
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
93300000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
42200000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
249900000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
45700000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
130800000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
147000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
7100000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
35400000 | USD |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
77800000 | USD | |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
29600000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-19300000 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-8900000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
9100000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
8900000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-300000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1300000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1900000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1100000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4600000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-27000000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2300000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-5600000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
13900000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3600000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
12800000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4700000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
-2800000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
-27600000 | USD | |
CY2012Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
872900000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2722400000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2624800000 | USD | |
CY2013Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
920800000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
48400000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
136600000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
109000000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
46600000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
98700000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
126300000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1300000 | USD |
CY2013Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1300000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
3500000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
6200000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1226200000 | USD |
CY2013Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1221600000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3532500000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3642500000 | USD | |
CY2012Q4 | us-gaap |
Investments
Investments
|
95487600000 | USD |
CY2013Q3 | us-gaap |
Investments
Investments
|
89007300000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
465100000 | USD |
CY2013Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
390000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
200333000000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
202793700000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
217658200000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
216394200000 | USD |
CY2012Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
15600000000 | USD |
CY2013Q3 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
16100000000 | USD |
CY2013Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
14477500000 | USD |
CY2012Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
15493600000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
7389100000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
9363900000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1969500000 | USD |
CY2013Q3 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
0 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
8900000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
8666200000 | USD |
CY2013Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
9019600000 | USD |
CY2013Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4670900000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
3559300000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
3514500000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4043700000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
872600000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3171100000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3514500000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
20900000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
20900000 | USD |
CY2013Q3 | 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 |
us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
23800000 | USD | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2186300000 | USD |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
2094500000 | USD |
CY2013Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
9015600000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
8662300000 | USD |
CY2013Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
9015600000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
8662300000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-70200000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1440700000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
227500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-188600000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4600000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
34300000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2823700000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1208800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2942100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2422000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
346600000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
366500000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
52400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
495700000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
101100000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
20300000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
84500000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
222400000 | USD | |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1221600000 | USD |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1226200000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3642500000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3532500000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | ||
CY2013Q3 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
576700000 | USD |
CY2012Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1509800000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
2292100000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2330900000 | USD | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
762800000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
858900000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260600000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97600000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56500000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161000000 | USD | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
1362500000 | USD |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
1137700000 | USD |
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
|
-11000000 | USD | |
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
|
-10300000 | USD | |
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
|
-6700000 | USD | |
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
|
-7200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-3600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-3800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-2623300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1646000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1711400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1082800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-911900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
563200000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-213100000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2698900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1682600000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1092100000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-65300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
47600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-42600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
30900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-22700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
16700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1106500000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-137800000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
680000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1760700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
10300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
11000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3500000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
6700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
7200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
66600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
365900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
43400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
237800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
23200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
128100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-938200000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-75300000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
412100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-4900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
576100000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-29200000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-32600000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-63700000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
47600000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-41600000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
30900000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-22100000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
16700000 | USD | |
CY2012Q3 | us-gaap |
Other Expenses
OtherExpenses
|
2200000 | USD |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
1400000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
6100000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
7300000 | USD | |
CY2013Q3 | us-gaap |
Other Investments
OtherInvestments
|
145700000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
167000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1604200000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1387900000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
97200000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
286700000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
321300000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
119600000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
5991200000 | USD |
CY2013Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
2547300000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
900000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
6900000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
14200000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
7000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
300000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
200000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2400000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
128900000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108600000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
114700000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
104600000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
133900000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
109900000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
19400000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
6400000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
39800000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
27300000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50200000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-13500000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-44800000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26300000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-500000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-4300000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-1200000 | USD |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
1258100000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
1253500000 | USD | |
us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
51000000 | USD | |
us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
52800000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15600000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-17600000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
25800000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
22600000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
4400000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
12800000 | USD |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1981600000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1458800000 | USD | |
us-gaap |
Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
|
128200000 | USD | |
CY2013Q3 | us-gaap |
Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
|
128200000 | USD |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-3443200000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
63500000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
24800000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
30300000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
176000000 | USD | |
CY2013Q3 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
33800000 | USD |
CY2012Q3 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
76600000 | USD |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
119500000 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
1528100000 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
3352200000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
14281700000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
13636400000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
17400000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
17900000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
81000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
44500000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1248900000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1583200000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18800000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
25700000 | USD | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
903200000 | USD |
CY2013Q3 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
876100000 | USD |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
570700000 | USD |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
573400000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1822200000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1946300000 | USD | |
CY2013Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
70410400000 | USD |
CY2012Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
70562100000 | 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 |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
494200000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1440900000 | USD | |
CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
453500000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1389900000 | USD | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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;">Certain immaterial reclassifications have been made to prior year financial information to conform to the current year classifications. </font></div></div> | ||
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
601700000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
626700000 | USD | |
CY2013Q2 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
1434000000 | USD |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
2147100000 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
2911500000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
318000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
274800000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
571600000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-171600000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-242400000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1222200000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2518700000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
11626700000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
13430600000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
47100000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
57600000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
386800000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
447700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
136900000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
718100000 | USD | |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-517100000 | USD |
CY2012Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-132400000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-896600000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1957800000 | USD | |
CY2013Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6755600000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7379300000 | USD |
CY2012Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
38000000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
64700000 | USD | |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
101100000 | USD | |
CY2013Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
13200000 | USD |
us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
23600000 | USD | |
CY2012Q3 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
29300000 | USD |
us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
62700000 | USD | |
CY2013Q3 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
10900000 | USD |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
2697400000 | USD | |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
649200000 | USD | |
CY2012Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
5413100000 | USD |
CY2013Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
4734800000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
2400000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
6400000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-12709700000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-12762100000 | USD |
CY2013Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
35100000 | USD |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
112600000 | USD | |
CY2013Q3 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
52900000 | USD |
CY2012Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
43800000 | USD |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
125800000 | USD | |
us-gaap |
Revenues
Revenues
|
7411500000 | USD | |
us-gaap |
Revenues
Revenues
|
6394500000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2564300000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
2435300000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6366900000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2076700000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2178900000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6310800000 | USD | |
CY2012Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
664000000 | USD |
CY2013Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
482400000 | USD |
CY2012Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
619500000 | USD |
CY2013Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
414300000 | USD |
CY2012Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
97667400000 | USD |
CY2013Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
103853600000 | USD |
CY2012Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
97667400000 | USD |
CY2013Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
103853600000 | USD |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29800000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17600000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49800000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
53200000 | USD | |
CY2013Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1064600000 | USD |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
0 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
571600000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
32500000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
38400000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12770000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13874900000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14864500000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16061200000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13926100000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15951500000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2295.248835 | |
CY2012Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
11700000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
79120 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
79120 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
79120 | shares |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;">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 Condensed 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> | ||
CY2012Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-57200000 | USD |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-68100000 | USD | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
94800000 | USD | |
CY2013Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-68300000 | USD |
CY2012Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
406500000 | USD |
CY2013Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1015900000 | USD |
CY2011Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
685400000 | USD |
CY2012Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
434700000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
247802197 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262284700 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230000000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
260778821 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
230000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
247134951 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
230000000 | shares | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
9648900000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
15278500000 | USD | |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
220200000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
149100000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
2862500000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1165400000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-27600000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-41000000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
137400000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
63100000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
1495000000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
562200000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
2459600000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
5130400000 | USD |
CY2012Q3 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
3635400000 | USD |
CY2013Q3 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
1897400000 | USD |
ingus |
Adjustments To Additional Paid In Capital Contributions From Distributions To Affiliate
AdjustmentsToAdditionalPaidInCapitalContributionsFromDistributionsToAffiliate
|
168300000 | USD | |
ingus |
Adjustments To Additional Paid In Capital Contributions From Distributions To Affiliate
AdjustmentsToAdditionalPaidInCapitalContributionsFromDistributionsToAffiliate
|
-180300000 | USD | |
CY2012Q4 | ingus |
Assets Excluding Deferred And Current Income Taxes
AssetsExcludingDeferredAndCurrentIncomeTaxes
|
216394200000 | USD |
CY2013Q3 | ingus |
Assets Excluding Deferred And Current Income Taxes
AssetsExcludingDeferredAndCurrentIncomeTaxes
|
217658200000 | USD |
CY2013Q3 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
69171400000 | USD |
CY2012Q4 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
70910300000 | USD |
CY2013Q3 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
65540600000 | USD |
CY2012Q4 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
62955400000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
2910200000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
2771300000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
|
292700000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
|
1069000000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
4631700000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
18805500000 | 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 |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Twelve Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndTwelveMonthsOrLessAggregateLoss
|
153700000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
|
237000000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
|
143800000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.888 | |
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 Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
1784800000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
1142600000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
|
40300000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
|
771500000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
2606300000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
16193700000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
|
129200000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
|
174000000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1280400000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1470000000 | USD |
CY2012Q4 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1605500000 | USD |
CY2013Q3 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1312600000 | USD |
CY2013Q3 | ingus |
Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
|
4582700000 | USD |
CY2012Q4 | ingus |
Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
|
8059300000 | USD |
CY2013Q3 | ingus |
Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
|
1048300000 | USD |
CY2012Q4 | ingus |
Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
|
289600000 | USD |
CY2012Q4 | ingus |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
240600000 | USD |
CY2013Q3 | ingus |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
1469200000 | USD |
ingus |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
32000000 | USD | |
ingus |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
54300000 | USD | |
CY2013Q3 | ingus |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
313400000 | 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 | |
CY2013Q3 | ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
60900000 | USD |
ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-11100000 | USD | |
CY2012Q3 | ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
14400000 | USD |
ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-71300000 | USD | |
CY2013Q2 | ingus |
Debt Instrument Aggregate Principal Amount To Remain Outstanding After Effect Of Redemption
DebtInstrumentAggregatePrincipalAmountToRemainOutstandingAfterEffectOfRedemption
|
25000000 | USD |
CY2013Q3 | ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
64600000 | USD |
ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
539900000 | USD | |
ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
319600000 | USD | |
CY2012Q3 | ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
150000000 | USD |
ingus |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
241200000 | USD | |
ingus |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
241200000 | USD | |
ingus |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
507600000 | USD | |
ingus |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
619600000 | USD | |
ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
471700000 | USD | |
ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
310200000 | USD | |
ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
1618100000 | USD | |
ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-660300000 | USD | |
ingus |
Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-461500000 | USD | |
ingus |
Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
1061500000 | USD | |
ingus |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
781100000 | USD | |
ingus |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
560800000 | USD | |
ingus |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
172900000 | USD | |
ingus |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
173600000 | USD | |
ingus |
Defined Benefit Plan Annual Credit Earnedby Participants Percentageof Eligible Compensation
DefinedBenefitPlanAnnualCreditEarnedbyParticipantsPercentageofEligibleCompensation
|
0.04 | ||
ingus |
Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
|
P4Y | ||
ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Assumed To Begin Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersAssumedToBeginSystematicWithdrawals
|
0.85 | ||
CY2012 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Assumed To Begin Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersAssumedToBeginSystematicWithdrawals
|
0.85 | |
CY2012 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Taking Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersTakingSystematicWithdrawals
|
0.26 | |
ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Taking Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersTakingSystematicWithdrawals
|
0.29 | ||
CY2012 | ingus |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
ingus |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | ||
ingus |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | ||
CY2012 | ingus |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
CY2013Q3 | ingus |
Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
|
5100000 | USD |
CY2012Q4 | ingus |
Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
|
9000000 | USD |
CY2013Q3 | ingus |
Financing Receivable Loans In Foreclosure Number
FinancingReceivableLoansInForeclosureNumber
|
1 | loan |
CY2012Q4 | ingus |
Financing Receivable Loans In Foreclosure Number
FinancingReceivableLoansInForeclosureNumber
|
4 | loan |
ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
300000 | USD | |
CY2013Q3 | ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
800000 | USD |
CY2012Q3 | ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
0 | USD |
ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
800000 | USD | |
CY2013Q3 | ingus |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
323400000 | USD |
CY2012Q4 | ingus |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
348500000 | USD |
CY2013Q3 | ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1222900000 | USD |
CY2012Q3 | ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1227500000 | USD |
ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
3648700000 | USD | |
CY2013Q3 | ingus |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
3536000000 | USD | |
CY2013Q3 | ingus |
Impaired Financing Receivable Recorded Investment Netof Allowance
ImpairedFinancingReceivableRecordedInvestmentNetofAllowance
|
94400000 | USD |
CY2012Q4 | ingus |
Impaired Financing Receivable Recorded Investment Netof Allowance
ImpairedFinancingReceivableRecordedInvestmentNetofAllowance
|
16800000 | USD |
CY2012Q4 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
|
0 | USD |
CY2013Q3 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
|
0 | USD |
CY2013Q3 | ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
55600000 | USD |
CY2012Q3 | ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
24600000 | USD |
ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
55600000 | USD | |
ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
36600000 | USD | |
CY2013Q3 | ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
200000 | USD |
CY2012Q3 | ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
6600000 | USD |
ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
1900000 | USD | |
ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
7500000 | USD | |
ingus |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD | |
ingus |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD | |
ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD | |
CY2013Q3 | ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD | |
CY2012Q3 | ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
CY2012Q4 | ingus |
Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
|
0 | USD |
CY2013Q3 | ingus |
Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
|
0 | USD |
ingus |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
ingus |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
-525000000 | USD | |
CY2012Q3 | ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
800000 | USD |
ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
-982900000 | USD | |
CY2013Q3 | ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
-167400000 | USD |
ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
1690000000 | USD | |
ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
1556800000 | USD | |
CY2013Q3 | ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
517000000 | USD |
CY2012Q3 | ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
533100000 | USD |
CY2013Q3 | ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
50400000 | USD |
ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
74000000 | USD | |
ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
130600000 | USD | |
CY2012Q3 | ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
26200000 | USD |
CY2012Q4 | ingus |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
346300000 | USD | |
CY2012Q3 | ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
32500000 | USD |
ingus |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD | |
CY2013Q3 | ingus |
Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
|
2912300000 | USD |
CY2012Q4 | ingus |
Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
|
2931200000 | USD |
CY2013Q3 | ingus |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
217658200000 | USD |
CY2012Q4 | ingus |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
216394200000 | USD |
CY2012 | ingus |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P2Y9M18D | |
ingus |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P2Y4M24D | ||
CY2013Q3 | ingus |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
202793700000 | USD |
CY2012Q4 | ingus |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
200333000000 | USD |
ingus |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.0 | ||
ingus |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | ||
CY2013Q3 | ingus |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2012Q4 | ingus |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2013Q3 | ingus |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2012Q4 | ingus |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
ingus |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | ||
ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
136900000 | USD | |
CY2013Q3 | ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
447700000 | USD |
ingus |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD | |
CY2012Q3 | ingus |
Number Of Employees Offered Employment By Third Party
NumberOfEmployeesOfferedEmploymentByThirdParty
|
1000 | employee |
ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
718100000 | USD | |
CY2012Q3 | ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
386800000 | USD |
ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
435500000 | USD | |
CY2012Q3 | ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-28000000 | USD |
ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-40500000 | USD | |
CY2013Q3 | ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-10200000 | USD |
ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-64700000 | USD | |
CY2012Q4 | ingus |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
34300000 | USD |
CY2013Q3 | ingus |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
27900000 | USD |
CY2013Q3 | ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-223200000 | USD |
ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2733400000 | USD | |
ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1643400000 | USD | |
CY2012Q3 | ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1069300000 | USD |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1618100000 | USD | |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-660300000 | USD | |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1055600000 | USD | |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-429200000 | USD | |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
562500000 | USD | |
ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-231100000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
13100000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
-8000000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
8600000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
-5200000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
4500000 | USD | |
ingus |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
-2800000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
84300000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-57100000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
55000000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-37100000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
29300000 | USD | |
ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-20000000 | USD | |
CY2013Q3 | ingus |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
522900000 | USD |
CY2012Q4 | ingus |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
292400000 | USD |
CY2013Q3 | ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
48 | security |
ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
107 | security | |
CY2012Q3 | ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
70 | security |
ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
118 | security | |
ingus |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD | |
ingus |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-34300000 | USD | |
ingus |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-4600000 | USD | |
ingus |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
ingus |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
ingus |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD | |
ingus |
Payments Receivedfor Net Maturityof Shortterm Intercompany Loansto Subsidiaries
PaymentsReceivedforNetMaturityofShorttermIntercompanyLoanstoSubsidiaries
|
0 | USD | |
ingus |
Payments Receivedfor Net Maturityof Shortterm Intercompany Loansto Subsidiaries
PaymentsReceivedforNetMaturityofShorttermIntercompanyLoanstoSubsidiaries
|
0 | USD | |
ingus |
Proceeds From Dutch State Loan
ProceedsFromDutchStateLoan
|
0 | USD | |
ingus |
Proceeds From Dutch State Loan
ProceedsFromDutchStateLoan
|
284000000 | USD | |
ingus |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
181500000 | USD | |
ingus |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
-751500000 | USD | |
CY2012Q3 | ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-56200000 | USD |
ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-594900000 | USD | |
ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-1263400000 | USD | |
CY2013Q3 | ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-323900000 | USD |
ingus |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
50400000 | USD | |
ingus |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
8500000 | USD | |
CY2012Q4 | ingus |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
144600000 | USD |
CY2013Q3 | ingus |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
122500000 | USD |
CY2013Q3 | ingus |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
242700000 | USD |
CY2012Q4 | ingus |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
262100000 | USD |
CY2012Q4 | ingus |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
3400900000 | USD |
CY2013Q3 | ingus |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
3057000000 | USD |
CY2012Q4 | ingus |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1605500000 | USD |
CY2013Q3 | ingus |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1312600000 | USD |
CY2012Q3 | ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
63700000 | USD |
CY2013Q3 | ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
152900000 | USD |
ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
254100000 | USD | |
ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
347800000 | USD | |
ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
-570400000 | USD | |
CY2012Q3 | ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
42500000 | USD |
CY2013Q3 | ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
-66100000 | USD |
ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
-138100000 | USD | |
ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
553900000 | USD | |
CY2013Q3 | ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
39800000 | USD |
ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
28300000 | USD | |
CY2012Q3 | ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
253400000 | USD |
CY2012Q4 | ingus |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
212700000 | USD |
CY2013Q3 | ingus |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
278900000 | USD |
ingus |
Securities Lending Percentage Lending Agent May Retain Percentage Of Collateral
SecuritiesLendingPercentageLendingAgentMayRetainPercentageOfCollateral
|
0.05 | ||
ingus |
Securities Lending Required Collateral Percentage Of Market Value Of Loaned Securities
SecuritiesLendingRequiredCollateralPercentageOfMarketValueOfLoanedSecurities
|
1.02 | ||
CY2013Q2 | ingus |
Shares Authorized Total
SharesAuthorizedTotal
|
1000000000 | shares |
ingus |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
10200000 | USD | |
ingus |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
13100000 | USD | |
ingus |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
68300000 | USD | |
ingus |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
67600000 | USD | |
ingus |
Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-198800000 | USD | |
ingus |
Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
556600000 | USD | |
ingus |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
161500000 | USD | |
ingus |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
53200000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001535929 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
260809371 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ING U.S., Inc. |