2014 Q1 Form 10-Q Financial Statement
#000153592914000011 Filed on May 12, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $2.675B | $1.819B |
YoY Change | 47.09% | 22.44% |
Cost Of Revenue | $865.0M | $540.5M |
YoY Change | 60.04% | |
Gross Profit | $1.810B | $1.278B |
YoY Change | 41.61% | |
Gross Profit Margin | 67.66% | 70.28% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $101.3M | $116.4M |
YoY Change | -12.97% | |
% of Gross Profit | 5.6% | 9.11% |
Operating Expenses | $789.5M | $759.1M |
YoY Change | 4.0% | -61.11% |
Operating Profit | $85.40M | $92.90M |
YoY Change | -8.07% | |
Interest Expense | $47.60M | $44.40M |
YoY Change | 7.21% | -195.48% |
% of Operating Profit | 55.74% | 47.79% |
Other Income/Expense, Net | $1.100M | $700.0K |
YoY Change | 57.14% | |
Pretax Income | $231.1M | $256.7M |
YoY Change | -9.97% | -150.05% |
Income Tax | $30.70M | $11.20M |
% Of Pretax Income | 13.28% | 4.36% |
Net Earnings | $262.1M | -$212.0M |
YoY Change | -223.63% | -58.04% |
Net Earnings / Revenue | 9.8% | -11.66% |
Basic Earnings Per Share | $0.99 | -$0.92 |
Diluted Earnings Per Share | $0.98 | -$0.92 |
COMMON SHARES | ||
Basic Shares Outstanding | 261.1M shares | 230.0M shares |
Diluted Shares Outstanding | 263.5M shares | 230.0M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.500B | $2.788B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $7.151B | |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $86.07B | $88.33B |
YoY Change | -2.56% | |
Other Assets | $0.00 | |
YoY Change | ||
Total Long-Term Assets | $213.7B | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $7.151B | |
Total Long-Term Assets | $213.7B | |
Total Assets | $223.5B | $220.9B |
YoY Change | 1.2% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | $321.0M |
YoY Change | -100.0% | |
Total Short-Term Liabilities | $321.0M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.515B | $3.441B |
YoY Change | 2.15% | |
Other Long-Term Liabilities | $78.94B | $79.89B |
YoY Change | -1.18% | |
Total Long-Term Liabilities | $3.515B | $83.33B |
YoY Change | -95.78% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $321.0M | |
Total Long-Term Liabilities | $3.515B | $83.33B |
Total Liabilities | $207.1B | $207.5B |
YoY Change | -0.15% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $23.58B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $269.8M | |
YoY Change | ||
Treasury Stock Shares | 7.891M shares | |
Shareholders Equity | $14.00B | $13.39B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $223.5B | $220.9B |
YoY Change | 1.2% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $262.1M | -$212.0M |
YoY Change | -223.63% | -58.04% |
Depreciation, Depletion And Amortization | $101.3M | $116.4M |
YoY Change | -12.97% | |
Cash From Operating Activities | $786.6M | -$28.40M |
YoY Change | -2869.72% | -108.76% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $8.700M | $6.600M |
YoY Change | 31.82% | -180.49% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $933.8M |
YoY Change | -100.0% | 97.71% |
Cash From Investing Activities | -$1.044B | $927.2M |
YoY Change | -212.59% | 99.78% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $2.600M | $0.00 |
YoY Change | ||
Common Stock Issuance & Retirement, Net | $250.0M | $0.00 |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$83.70M | 102.1M |
YoY Change | -181.98% | -168.34% |
NET CHANGE | ||
Cash From Operating Activities | $786.6M | -28.40M |
Cash From Investing Activities | -$1.044B | 927.2M |
Cash From Financing Activities | -$83.70M | 102.1M |
Net Change In Cash | -$341.0M | 1.001B |
YoY Change | -134.07% | 56.64% |
FREE CASH FLOW | ||
Cash From Operating Activities | $786.6M | -$28.40M |
Capital Expenditures | $8.700M | $6.600M |
Free Cash Flow | $777.9M | -$35.00M |
YoY Change | -2322.57% | -110.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
935600000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
897100000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-48200000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-57100000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1849100000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2577500000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3452800000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
23579500000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
23563700000 | USD |
CY2013Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2936200000 | USD |
CY2014Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2500000000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
32100000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6500000 | USD |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3400000 | USD |
CY2013Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3800000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
14100000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
24800000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
221023200000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
223510700000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
244800000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
267400000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
71567500000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
73808400000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
68236500000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
68934800000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
314400000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
276600000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
42000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
39700000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1494900000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
3212700000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
14400000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
19800000 | USD |
CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2032900000 | USD |
CY2014Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2368600000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2499800000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2840800000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1786800000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2787700000 | USD |
CY2013Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD |
CY2014Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
48.75 | |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
26050846 | shares |
CY2014Q1 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
5525500000 | USD |
CY2013Q4 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
5161600000 | USD |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
262625547 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
261754931 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
261675811 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
254734166 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
230000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2600000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2600000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-469900000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
986500000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13500000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-13500000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-483400000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1000000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
116400000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
101300000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
104500000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
91600000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
5351600000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4860800000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4019600000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3656300000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3471700000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
4316100000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
4013100000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3221600000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
162100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
162100000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2800000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2800000000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
272100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2014Q1 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
589500000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
701000000 | USD |
CY2014Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
1044700000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1149300000 | USD |
CY2014Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
326600000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
241700000 | USD |
CY2014Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
43700000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
35900000 | USD |
CY2014Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
13600000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
15700000 | USD |
CY2014Q1 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
260900000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
479100000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1167800000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1275800000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1039200000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1147300000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
79400000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
168700000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4078700000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4076400000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
955500000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1330900000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
91500000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
135100000 | USD |
CY2013Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-762000000 | USD |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-221300000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1351800000 | USD |
CY2014Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1013500000 | USD |
CY2014Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
589500000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
701000000 | USD |
CY2014Q1 | us-gaap |
Derivative Term Of Contract
DerivativeTermOfContract
|
P5Y | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-12100000 | USD |
CY2014Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
19000000 | USD |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | USD |
CY2014Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2600000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2014Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2014Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
23000000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
18200000 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
5800000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
8900000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.92 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.92 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2013Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
126500000 | USD |
CY2014Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
123100000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | USD |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
13900000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3900000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3800000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3400000 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-100000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-400000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
86600000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
86600000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
5100000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
0 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5100000 | USD |
CY2013Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1181500000 | USD |
CY2014Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1174500000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
6400000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3100000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
41800000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
57600000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-16900000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-10500000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-863800000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-187300000 | USD |
CY2014Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
506100000 | USD |
CY2013Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
200000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1300000 | USD |
CY2013Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
200000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
94200000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
94300000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
96600000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
96700000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
94300000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
94200000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2013Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
11600000 | USD |
CY2014Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3300000 | USD |
CY2014Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
231100000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
256700000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-214300000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
302300000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.92 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.99 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.92 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.98 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30700000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11200000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-53000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
104200000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
25800000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
21900000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-75000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
105800000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-4700000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
4700000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
400000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4300000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2500000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2600000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6500000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4100000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4600000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
31000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-3200000 | USD |
CY2013Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
891900000 | USD |
CY2014Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
931800000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
44400000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
47600000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
55100000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
67200000 | USD |
CY2013Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1400000 | USD |
CY2014Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1200000 | USD |
CY2013Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1198700000 | USD |
CY2014Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1145600000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
87050800000 | USD |
CY2014Q1 | us-gaap |
Investments
Investments
|
88891400000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
236400000 | USD |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
218900000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
207142700000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
205509200000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
223510700000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
221023200000 | USD |
CY2013Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
16500000000 | USD |
CY2014Q1 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
16400000000 | USD |
CY2014Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
14532600000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
14098400000 | USD |
CY2014Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
5599900000 | USD |
CY2014Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
9977900000 | USD |
CY2014Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
4372700000 | USD |
CY2014Q1 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
200000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
200000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
9316000000 | USD |
CY2014Q1 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
9261500000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4965300000 | USD |
CY2014Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
5490700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3514700000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3515000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3515000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3514700000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
18400000 | USD |
CY2014Q1 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
26500000 | USD |
CY2014Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
100000000 | USD |
CY2013 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
19200000 | USD |
CY2014Q1 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
26900000 | USD |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
2366500000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2241800000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
9312200000 | USD |
CY2014Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
9258100000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
9312200000 | USD |
CY2014Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
9258100000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-341000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1000900000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
102100000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-83700000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1043900000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
927200000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
786600000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-28400000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-212000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
258100000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13500000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-13500000 | USD |
CY2014Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1145600000 | USD |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1198700000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
CY2014Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | |
CY2014Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2014Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
864500000 | USD |
CY2013Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
769400000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
759100000 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
789500000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92900000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85400000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
1016100000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
1036500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3400000 | USD |
CY2013Q1 | 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
|
-2300000 | USD |
CY2014Q1 | 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
|
-2200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-376100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1102500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-247300000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
715500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-128800000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
387000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1122300000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-392500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-12900000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
23200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-8300000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15100000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-4600000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
8100000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-257900000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
728400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2300000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14600000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
8800000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5700000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3100000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
900000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-134600000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
393900000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-12700000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
24600000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
16000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-4500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
8600000 | USD |
CY2013Q1 | us-gaap |
Other Expenses
OtherExpenses
|
700000 | USD |
CY2014Q1 | us-gaap |
Other Expenses
OtherExpenses
|
1100000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
124600000 | USD |
CY2014Q1 | us-gaap |
Other Investments
OtherInvestments
|
124100000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
1243000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1274100000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
105500000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
95600000 | USD |
CY2014Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1046200000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1048100000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
200000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1100000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
114700000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
112400000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
102800000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
101100000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-3800000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-5500000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15600000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10900000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
600000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-7100000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10100000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3800000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5500000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
11000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
3300000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
178600000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1089600000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
4100000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-27300000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-1900000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-2999100000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
250000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16700000 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6500000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2600000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2014Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
29300000 | USD |
CY2013Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
45400000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
1258800000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
613800000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4802800000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3057200000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
7400000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
9400000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
18400000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
9800000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
252900000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
581400000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6600000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8700000 | USD |
CY2014Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
467500000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
474900000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
540500000 | USD |
CY2014Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
865000000 | USD |
CY2014Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
69723500000 | USD |
CY2013Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
69908300000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
471900000 | USD |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
600900000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
307400000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
318300000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
466900000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
642700000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
1000600000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
18000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
60900000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-169700000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
573800000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
571800000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4455800000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2629700000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
47700000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
28400000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
271600000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-225500000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-874800000 | USD |
CY2014Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-190600000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6702200000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6785800000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
13600000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
30400000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
7800000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
11000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2013Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1304600000 | USD |
CY2013Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
4149200000 | USD |
CY2014Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3993400000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
18400000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
15200000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-11903500000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-12161600000 | USD |
CY2013Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
20600000 | USD |
CY2014Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
-23900000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
1818600000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
2670900000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2195400000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2090500000 | USD |
CY2013Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
552900000 | USD |
CY2014Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
558600000 | USD |
CY2014Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
107840000000 | USD |
CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
106827100000 | USD |
CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
106827100000 | USD |
CY2014Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
107840000000 | USD |
CY2014Q1 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
306408 | shares |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
500000 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
0 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-7700000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7500000 | USD |
CY2014Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
300000000 | USD |
CY2014Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
50000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13272200000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14001500000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16368000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15514000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16061200000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15598900000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
44100000 | USD |
CY2014Q1 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
3500000 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7891381 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
79120 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-7500000 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
269800000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
258900000 | USD |
CY2013Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
547900000 | USD |
CY2012Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
434700000 | USD |
CY2014Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
847700000 | USD |
CY2013Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1035500000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
263500000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230000000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
261100000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
230000000 | shares |
CY2014Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2809700000 | USD |
CY2013Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2996600000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
201500000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
158000000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
2397600000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1514700000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-28000000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-28800000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
119000000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
74800000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
1363400000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
802700000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
3332000000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
4759100000 | USD |
CY2014Q1 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2529300000 | USD |
CY2013Q1 | ingus |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
3395700000 | USD |
CY2014Q1 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
70449700000 | USD |
CY2013Q4 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
68317800000 | USD |
CY2014Q1 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
65607900000 | USD |
CY2013Q4 | ingus |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
65033800000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
2935300000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3082100000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
|
1136500000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAggregateLosses
|
603900000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
20869600000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
15288500000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Twelve Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndTwelveMonthsOrLessAggregateLoss
|
800000000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Twelve Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndTwelveMonthsOrLessAggregateLoss
|
388700000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
|
205200000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAggregateLoss
|
186700000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.894 | |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.920 | |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
1726300000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
2134100000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
|
131300000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Aggregate Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessAggregateLoss
|
28500000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
7533000000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
3586400000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
|
126000000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognized As Component Of Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedAsComponentOfOtherComprehensiveIncome
|
110400000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1457900000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1230300000 | USD |
CY2014Q1 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1271300000 | USD |
CY2013Q4 | ingus |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1465700000 | USD |
CY2013Q4 | ingus |
Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
|
4325700000 | USD |
CY2014Q1 | ingus |
Availablefor Sale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforSaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
|
5345200000 | USD |
CY2013Q4 | ingus |
Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
|
1121200000 | USD |
CY2014Q1 | ingus |
Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
|
594700000 | USD |
CY2013Q4 | ingus |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
11610300000 | USD |
CY2014Q1 | ingus |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
9568000000 | USD |
CY2013Q1 | ingus |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
0 | USD |
CY2014Q1 | ingus |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
28400000 | USD |
CY2013Q4 | ingus |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
710700000 | USD |
CY2014Q1 | ingus |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
570000000 | USD |
CY2013Q2 | ingus |
Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
|
0.0999 | |
CY2014Q1 | ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-3800000 | USD |
CY2013Q1 | ingus |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-8900000 | USD |
CY2013Q1 | ingus |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
28800000 | USD |
CY2014Q1 | ingus |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
108000000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
126100000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
130500000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
80800000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
80900000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
174800000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
159600000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
107800000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
95000000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
386000000 | USD |
CY2014Q1 | ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-459700000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
262000000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costs Change In Unrealized Capital Gains Losses Available For Sale Securities
DeferredPolicyAcquisitionCostsChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-293300000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
206900000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
211400000 | USD |
CY2014Q1 | ingus |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
58300000 | USD |
CY2013Q1 | ingus |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
58400000 | USD |
CY2013 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Assumed To Begin Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersAssumedToBeginSystematicWithdrawals
|
0.85 | |
CY2014Q1 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Assumed To Begin Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersAssumedToBeginSystematicWithdrawals
|
0.85 | |
CY2014Q1 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Taking Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersTakingSystematicWithdrawals
|
0.31 | |
CY2013 | ingus |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percent Of Policyholders Taking Systematic Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentOfPolicyholdersTakingSystematicWithdrawals
|
0.30 | |
CY2012 | ingus |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2014Q1 | ingus |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2014Q1 | 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 | |
CY2014Q1 | ingus |
Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Loans In Foreclosure Amortized Cost
FinancingReceivableLoansInForeclosureAmortizedCost
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Loans In Foreclosure Number
FinancingReceivableLoansInForeclosureNumber
|
0 | loan |
CY2013Q1 | ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
0 | USD |
CY2014Q1 | ingus |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
1200000 | USD |
CY2014Q1 | ingus |
Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Recorded Investment31to90 Days Past Due
FinancingReceivableRecordedInvestment31to90DaysPastDue
|
5100000 | USD |
CY2014Q1 | ingus |
Financing Receivable Recorded Investment31to90 Days Past Due
FinancingReceivableRecordedInvestment31to90DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Recorded Investment91to180 Days Past Due
FinancingReceivableRecordedInvestment91to180DaysPastDue
|
0 | USD |
CY2014Q1 | ingus |
Financing Receivable Recorded Investment91to180 Days Past Due
FinancingReceivableRecordedInvestment91to180DaysPastDue
|
0 | USD |
CY2014Q1 | ingus |
Financing Receivable Recorded Investment Equalto Greaterthan181 Days Past Due
FinancingReceivableRecordedInvestmentEqualtoGreaterthan181DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Financing Receivable Recorded Investment Equalto Greaterthan181 Days Past Due
FinancingReceivableRecordedInvestmentEqualtoGreaterthan181DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
323700000 | USD |
CY2014Q1 | ingus |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
312500000 | USD |
CY2013Q1 | ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1200100000 | USD |
CY2014Q1 | ingus |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1146800000 | USD |
CY2014Q1 | ingus |
Impaired Financing Receivable Recorded Investment Netof Allowance
ImpairedFinancingReceivableRecordedInvestmentNetofAllowance
|
94200000 | USD |
CY2013Q4 | ingus |
Impaired Financing Receivable Recorded Investment Netof Allowance
ImpairedFinancingReceivableRecordedInvestmentNetofAllowance
|
94300000 | USD |
CY2014Q1 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Equal To Or Greater Than90 Days Past Due
ImpairedFinancingReceivableUnpaidPrincipalBalanceEqualToOrGreaterThan90DaysPastDue
|
0 | USD |
CY2013Q4 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Equal To Or Greater Than90 Days Past Due
ImpairedFinancingReceivableUnpaidPrincipalBalanceEqualToOrGreaterThan90DaysPastDue
|
5100000 | USD |
CY2013Q4 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
|
1 | loan |
CY2014Q1 | ingus |
Impaired Financing Receivable Unpaid Principal Balance Number Of Loans In Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberOfLoansInArrears
|
0 | loan |
CY2013Q1 | ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
16900000 | USD |
CY2014Q1 | ingus |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
94200000 | USD |
CY2014Q1 | ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
1100000 | USD |
CY2013Q1 | ingus |
Income Tax Reconciliation Deductions Audit Settlement
IncomeTaxReconciliationDeductionsAuditSettlement
|
2100000 | USD |
CY2014Q1 | ingus |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD |
CY2013Q1 | ingus |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
CY2013Q4 | ingus |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2014Q1 | ingus |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2013Q4 | ingus |
Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
|
0 | USD |
CY2014Q1 | ingus |
Intercompany Transaction Loan To Subsidiary
IntercompanyTransactionLoanToSubsidiary
|
0 | USD |
CY2014Q1 | ingus |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD |
CY2014Q1 | ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
20200000 | USD |
CY2013Q1 | ingus |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
-477100000 | USD |
CY2014Q1 | ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
493100000 | USD |
CY2013Q1 | ingus |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
520900000 | USD |
CY2014Q1 | ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
46200000 | USD |
CY2013Q1 | ingus |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
36800000 | USD |
CY2013Q4 | ingus |
Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
|
3218600000 | USD |
CY2014Q1 | ingus |
Investmentsin Affiliates Subsidiaries Associates And Joint Ventures Fair Value
InvestmentsinAffiliatesSubsidiariesAssociatesAndJointVenturesFairValue
|
3382400000 | USD |
CY2013Q4 | ingus |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
221023200000 | USD |
CY2014Q1 | ingus |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
223510700000 | USD |
CY2013 | ingus |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P2Y3M18D | |
CY2014Q1 | ingus |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P2Y2M12D | |
CY2013Q4 | ingus |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
205509200000 | USD |
CY2014Q1 | ingus |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
207142700000 | USD |
CY2014Q1 | ingus |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.0 | |
CY2014Q1 | ingus |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
CY2014Q1 | ingus |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1.000 | |
CY2013Q4 | ingus |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1.000 | |
CY2013Q4 | ingus |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1.000 | |
CY2014Q1 | ingus |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1.000 | |
CY2014Q1 | ingus |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | |
CY2013Q1 | ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
-225500000 | USD |
CY2014Q1 | ingus |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
271600000 | USD |
CY2014Q1 | ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
81500000 | USD |
CY2013Q1 | ingus |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
44200000 | USD |
CY2013Q1 | ingus |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD |
CY2014Q1 | ingus |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD |
CY2014Q1 | ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-16000000 | USD |
CY2013Q1 | ingus |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-8400000 | USD |
CY2014Q1 | ingus |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
108400000 | USD |
CY2013Q4 | ingus |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
104800000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1110100000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-399900000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
386000000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-459700000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
250900000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-298800000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
135100000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-160900000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
11600000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
-300000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
7500000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
-200000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
4100000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
-100000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
28400000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-16700000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
18500000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-10900000 | USD |
CY2013Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
9900000 | USD |
CY2014Q1 | ingus |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-5800000 | USD |
CY2014Q1 | ingus |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
967500000 | USD |
CY2013Q4 | ingus |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
903300000 | USD |
CY2013Q1 | ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
78 | security |
CY2014Q1 | ingus |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
44 | security |
CY2014Q1 | ingus |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD |
CY2013Q1 | ingus |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-11800000 | USD |
CY2014Q1 | ingus |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-2000000 | USD |
CY2014Q1 | ingus |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD |
CY2014Q1 | ingus |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD |
CY2013Q1 | ingus |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD |
CY2014Q1 | ingus |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD |
CY2014Q1 | ingus |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
89400000 | USD |
CY2013Q1 | ingus |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
-360500000 | USD |
CY2013Q1 | ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-568700000 | USD |
CY2014Q1 | ingus |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-118300000 | USD |
CY2013Q4 | ingus |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
99100000 | USD |
CY2014Q1 | ingus |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
99000000 | USD |
CY2013Q4 | ingus |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
251000000 | USD |
CY2014Q1 | ingus |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
257500000 | USD |
CY2013Q4 | ingus |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
2333400000 | USD |
CY2014Q1 | ingus |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
2365600000 | USD |
CY2013Q4 | ingus |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1465700000 | USD |
CY2014Q1 | ingus |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1271300000 | USD |
CY2013Q1 | ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
40300000 | USD |
CY2014Q1 | ingus |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
60800000 | USD |
CY2013Q1 | ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
-444000000 | USD |
CY2014Q1 | ingus |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
284600000 | USD |
CY2014Q1 | ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
49600000 | USD |
CY2013Q1 | ingus |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
30400000 | USD |
CY2014Q1 | ingus |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
258600000 | USD |
CY2013Q4 | ingus |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
279000000 | USD |
CY2014Q1 | ingus |
Securities Lending Required Collateral Percentage Of Market Value Of Loaned Securities
SecuritiesLendingRequiredCollateralPercentageOfMarketValueOfLoanedSecurities
|
1.02 | |
CY2014Q1 | ingus |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
3400000 | USD |
CY2013Q1 | ingus |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
3300000 | USD |
CY2013Q1 | ingus |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
22500000 | USD |
CY2014Q1 | ingus |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
22500000 | USD |
CY2014Q1 | ingus |
Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
-166400000 | USD |
CY2013Q1 | ingus |
Value Of Business Acquired Voba Change In Unrealized Capital Gains Losses Available For Sale Securities
ValueOfBusinessAcquiredVobaChangeInUnrealizedCapitalGainsLossesAvailableForSaleSecurities
|
124000000 | USD |
CY2013Q1 | ingus |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
36600000 | USD |
CY2014Q1 | ingus |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
47300000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001535929 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
254594220 | shares |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Voya Financial, Inc. |