2013 Q4 Form 10-Q Financial Statement

#000153592913000035 Filed on November 08, 2013

View on sec.gov

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%

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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
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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
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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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
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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
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us-gaap Net Cash Provided By Used In Continuing Operations
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1440700000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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227500000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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34300000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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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
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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
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-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
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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
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-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
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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-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
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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
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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
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
563200000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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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
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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
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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
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0 USD
CY2012Q4 us-gaap Short Term Borrowings
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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
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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
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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
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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
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292700000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
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1069000000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
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4631700000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
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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
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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
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153700000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
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237000000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
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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
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1784800000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
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1142600000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
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40300000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
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771500000 USD
CY2012Q4 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
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2606300000 USD
CY2013Q3 ingus Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
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16193700000 USD
CY2013Q3 ingus Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
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129200000 USD
CY2012Q4 ingus Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
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174000000 USD
CY2013Q3 ingus Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
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1280400000 USD
CY2012Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
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1470000000 USD
CY2012Q4 ingus Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
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1605500000 USD
CY2013Q3 ingus Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
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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
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1048300000 USD
CY2012Q4 ingus Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
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289600000 USD
CY2012Q4 ingus Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
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240600000 USD
CY2013Q3 ingus Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
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1469200000 USD
ingus Borrowingsof Consolidated Investment Entities
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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.

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