2016 Q1 Form 10-Q Financial Statement
#000153592916000066 Filed on May 05, 2016
Income Statement
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
Revenue | $2.266B | $2.604B |
YoY Change | -12.99% | -2.64% |
Cost Of Revenue | $1.381B | $887.0M |
YoY Change | 55.67% | 2.54% |
Gross Profit | $885.2M | $1.717B |
YoY Change | -48.46% | -5.11% |
Gross Profit Margin | 39.06% | 65.94% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $93.80M | $102.0M |
YoY Change | -8.04% | 0.69% |
% of Gross Profit | 10.6% | 5.94% |
Operating Expenses | $720.2M | $742.2M |
YoY Change | -2.96% | -5.99% |
Operating Profit | $27.60M | $48.90M |
YoY Change | -43.56% | -42.74% |
Interest Expense | $47.70M | $47.40M |
YoY Change | 0.63% | -0.42% |
% of Operating Profit | 172.83% | 96.93% |
Other Income/Expense, Net | $900.0K | $1.200M |
YoY Change | -25.0% | 9.09% |
Pretax Income | $169.8M | $289.6M |
YoY Change | -41.37% | 25.31% |
Income Tax | $49.00M | $45.60M |
% Of Pretax Income | 28.86% | 15.75% |
Net Earnings | $191.0M | $189.6M |
YoY Change | 0.74% | -27.66% |
Net Earnings / Revenue | 8.43% | 7.28% |
Basic Earnings Per Share | $0.93 | |
Diluted Earnings Per Share | $0.92 | $815.1K |
COMMON SHARES | ||
Basic Shares Outstanding | 206.9M shares | 238.5M shares |
Diluted Shares Outstanding | 209.1M shares | 240.7M shares |
Balance Sheet
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.526B | $1.875B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $89.12B | $89.49B |
YoY Change | -0.41% | 3.97% |
Other Assets | $1.566B | $1.035B |
YoY Change | 51.3% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $214.0B | $229.0B |
YoY Change | -6.57% | 2.48% |
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 | |
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.456B | $3.516B |
YoY Change | -1.71% | 0.03% |
Other Long-Term Liabilities | $75.39B | $80.65B |
YoY Change | -6.52% | 2.17% |
Total Long-Term Liabilities | $3.456B | $3.516B |
YoY Change | -1.71% | 0.03% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $3.456B | $3.516B |
Total Liabilities | $198.3B | $210.4B |
YoY Change | -5.74% | 1.56% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $23.74B | $23.66B |
YoY Change | 0.34% | 0.32% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.529B | $1.441B |
YoY Change | 75.54% | 433.99% |
Treasury Stock Shares | 64.01M shares | 36.15M shares |
Shareholders Equity | $14.46B | $16.10B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $214.0B | $229.0B |
YoY Change | -6.57% | 2.48% |
Cashflow Statement
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $191.0M | $189.6M |
YoY Change | 0.74% | -27.66% |
Depreciation, Depletion And Amortization | $93.80M | $102.0M |
YoY Change | -8.04% | 0.69% |
Cash From Operating Activities | $656.7M | $1.054B |
YoY Change | -37.68% | 33.96% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $18.20M | $8.600M |
YoY Change | 111.63% | -1.15% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.800M | -$1.237B |
YoY Change | -99.85% | |
Cash From Investing Activities | -$933.3M | -$1.246B |
YoY Change | -25.09% | 19.35% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $2.000M | $2.400M |
YoY Change | -16.67% | -7.69% |
Common Stock Issuance & Retirement, Net | $220.5M | $622.0M |
YoY Change | -64.55% | 148.8% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $290.3M | -$463.3M |
YoY Change | -162.66% | 453.52% |
NET CHANGE | ||
Cash From Operating Activities | $656.7M | $1.054B |
Cash From Investing Activities | -$933.3M | -$1.246B |
Cash From Financing Activities | $290.3M | -$463.3M |
Net Change In Cash | $13.70M | -$655.5M |
YoY Change | -102.09% | 92.23% |
FREE CASH FLOW | ||
Cash From Operating Activities | $656.7M | $1.054B |
Capital Expenditures | $18.20M | $8.600M |
Free Cash Flow | $638.5M | $1.045B |
YoY Change | -38.91% | 34.35% |
Facts In Submission
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|
-264600000 | USD |
CY2016Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20100000 | USD |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
487500000 | USD |
CY2016Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1037600000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
415600000 | USD |
CY2016Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
877500000 | USD |
CY2015Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
40600000 | USD |
CY2016Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
58500000 | USD |
CY2015Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2400000 | USD |
CY2016Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2000000 | USD |
CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2016Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2016Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.175 | |
CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.203 | |
CY2015Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2016Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2015Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
94900000 | USD |
CY2016Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
98300000 | USD |
CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
12000000 | USD |
CY2016Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10200000 | USD |
CY2015Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1300000 | USD |
CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4100000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2800000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3200000 | USD |
CY2016Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3300000 | USD |
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
400000 | USD |
CY2016Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
100000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
15300000 | USD |
CY2016Q1 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
2100000 | USD |
CY2015Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
702400000 | USD |
CY2016Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
781100000 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-47200000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
93500000 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
50400000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-60400000 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-15400000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
1600000 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-254600000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
21500000 | USD |
CY2015Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1700000 | USD |
CY2015Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
900000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
CY2015Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
200000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
21700000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
8400000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
20200000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
6900000 | USD |
CY2015Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2600000 | USD |
CY2016Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
9900000 | USD |
CY2015Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2016Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
289600000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169800000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
261300000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
241300000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.79 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45600000 | USD |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49000000 | USD |
CY2015Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
899800000 | USD |
CY2016Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
825800000 | USD |
CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
47400000 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
47700000 | USD |
CY2015Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
28300000 | USD |
CY2016Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
26100000 | USD |
CY2015Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1148000000 | USD |
CY2016Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1094100000 | USD |
CY2015Q4 | us-gaap |
Investments
Investments
|
88491900000 | USD |
CY2016Q1 | us-gaap |
Investments
Investments
|
92987700000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
510600000 | USD |
CY2016Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
560100000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
201947700000 | USD |
CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
198305300000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
218223500000 | USD |
CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
214007700000 | USD |
CY2015Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
14000000000 | USD |
CY2016Q1 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13900000000 | USD |
CY2015Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
19508000000 | USD |
CY2016Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
20341400000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
140200000 | USD |
CY2016Q1 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
95700000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
10450700000 | USD |
CY2016Q1 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
11069200000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
6882500000 | USD |
CY2016Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
2555300000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3459800000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1590400000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3455900000 | USD |
CY2016Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
41900000 | USD |
CY2016Q1 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
17700000 | USD |
CY2016Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
100000000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2840000000 | USD |
CY2016Q1 | us-gaap |
Minority Interest
MinorityInterest
|
1241100000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
10447500000 | USD |
CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
11065900000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
10447500000 | USD |
CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11065900000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-655500000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
13700000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-463300000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
294400000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1245900000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-933300000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1053700000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
652600000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
189600000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191600000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26100000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | USD |
CY2015Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1148000000 | USD |
CY2016Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1094100000 | USD |
CY2015Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
CY2016Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
CY2016Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | |
CY2016Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2015Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1485000000 | USD |
CY2016Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
2557900000 | USD |
CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
742200000 | USD |
CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
720200000 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48900000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27600000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
914300000 | USD |
CY2016Q1 | us-gaap |
Other Assets
OtherAssets
|
1055900000 | USD |
CY2015Q1 | 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 |
CY2016Q1 | 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 |
CY2015Q1 | 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 |
CY2016Q1 | 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 |
CY2015Q1 | 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 |
CY2016Q1 | 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 |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
626900000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
408100000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1036900000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
218800000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
553500000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
656700000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1612600000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
33200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
25600000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
21600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
16600000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
11600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
427500000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1051300000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-1000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-54700000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-35600000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-400000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-19100000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
3900000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
4400000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2500000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2900000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1400000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1500000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
229200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
561300000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
37100000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
30000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
24100000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
19500000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
13000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
10500000 | USD |
CY2015Q1 | us-gaap |
Other Expenses
OtherExpenses
|
1200000 | USD |
CY2016Q1 | us-gaap |
Other Expenses
OtherExpenses
|
900000 | USD |
CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
91600000 | USD |
CY2016Q1 | us-gaap |
Other Investments
OtherInvestments
|
89900000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1460900000 | USD |
CY2016Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
1222700000 | USD |
CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
102700000 | USD |
CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
82800000 | USD |
CY2015Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1496700000 | USD |
CY2016Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1360200000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2300000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1400000 | USD |
CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
86800000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
84500000 | USD |
CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
75300000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
73200000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
600000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
100000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3400000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5700000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3100000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-2300000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-900000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3700000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1100000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
4900000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
10800000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
85300000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
232100000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-29900000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
6700000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-95900000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-136600000 | USD |
CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
622000000 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
220500000 | USD |
CY2015Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6200000 | USD |
CY2016Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2400000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2000000 | USD |
CY2015Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2700000 | USD |
CY2016Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6200000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
1320700000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
206500000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2937400000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4191300000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
14300000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
30200000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
33700000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
72200000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
713300000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
881500000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8600000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18200000 | USD |
CY2015Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
687400000 | USD |
CY2016Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
671400000 | USD |
CY2015Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
887000000 | USD |
CY2016Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1380800000 | USD |
CY2015Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
68664100000 | USD |
CY2016Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
69129600000 | USD |
CY2015Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
608800000 | USD |
CY2016Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
966800000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
312800000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
263100000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
-268900000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
356300000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2015Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
33300000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
65000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
767600000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
211400000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2246300000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
3407500000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
7900000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
73800000 | USD |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215700000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
192300000 | USD |
CY2015Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-259500000 | USD |
CY2016Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
10700000 | USD |
CY2015Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7653700000 | USD |
CY2016Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7558000000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2016Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
4800000 | USD |
CY2015Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
2924700000 | USD |
CY2016Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3901400000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
9000000 | USD |
CY2016Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9415300000 | USD |
CY2016Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9223700000 | USD |
CY2015Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
-53600000 | USD |
CY2016Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
130100000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
2604400000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
3009300000 | USD |
CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2161200000 | USD |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2425300000 | USD |
CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
660000000 | USD |
CY2016Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
1186500000 | USD |
CY2015Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
0 | USD |
CY2016Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
857400000 | USD |
CY2015Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
96514800000 | USD |
CY2016Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
95774800000 | USD |
CY2015Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
96514800000 | USD |
CY2016Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
95774800000 | USD |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2016Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2016Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2015 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1500000 | shares |
CY2016Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2500000 | shares |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13435800000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14461300000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18561500000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18709100000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16275800000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15702400000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
14665800000 | USD |
CY2015Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
70000000 | USD |
CY2016Q1 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
0 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56231403 | shares |
CY2016Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
64008240 | shares |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-34300000 | shares |
CY2016Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-7600000 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2302300000 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2529000000 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
700000000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
630900000 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
220500000 | USD |
CY2016Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2014Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
680000000 | USD |
CY2015Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
542400000 | USD |
CY2015Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1012600000 | USD |
CY2016Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
774400000 | USD |
CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
12478100000 | USD |
CY2016Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
5221800000 | USD |
CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
8907800000 | USD |
CY2016Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
3332900000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
240700000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
209100000 | shares |
CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238500000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
206900000 | shares |
CY2015Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1760800000 | USD |
CY2016Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1670700000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
262700000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
284700000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
2138200000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1438900000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-31500000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-31000000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
86000000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
83100000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
1324900000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
764500000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
4816900000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
3210400000 | USD |
CY2015Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
3492000000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2445900000 | USD |
CY2015Q1 | voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016Q1 | voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
7497200000 | USD |
CY2015Q4 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
67733400000 | USD |
CY2016Q1 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
69248800000 | USD |
CY2015Q4 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
65546300000 | USD |
CY2016Q1 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
64941900000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3226600000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3778100000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
350100000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
353400000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAccumulatedLoss
|
1578100000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAccumulatedLoss
|
824700000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
22997800000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
10573800000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
782000000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
394000000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.838 | |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.876 | |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
1813100000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
2507600000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
11512700000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
2697800000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
446000000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
77300000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
67200000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
64100000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1082100000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1882400000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1112600000 | USD |
CY2016Q1 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
2120400000 | USD |
CY2015Q4 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
9672000000 | USD |
CY2016Q1 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
5368400000 | USD |
CY2015Q1 | voya |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
350000000 | USD |
CY2016Q1 | voya |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
0 | USD |
CY2015Q4 | voya |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
467600000 | USD |
CY2016Q1 | voya |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
254600000 | USD |
CY2013Q2 | voya |
Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
|
0.0999 | |
CY2015Q1 | voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
7700000 | USD |
CY2016Q1 | voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
0 | USD |
CY2015Q4 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
17 | |
CY2016Q1 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
8 | |
CY2015Q4 | voya |
Consolidated Funds
ConsolidatedFunds
|
33 | fund |
CY2016Q1 | voya |
Consolidated Funds
ConsolidatedFunds
|
14 | fund |
CY2015Q1 | voya |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
133900000 | USD |
CY2016Q1 | voya |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
1400000 | USD |
CY2016Q1 | voya |
Defaultof Collateral Assets Percentage
DefaultofCollateralAssetsPercentage
|
0.01 | |
CY2015Q1 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
118100000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
102500000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
79200000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
77100000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
159800000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
150800000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
89100000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
99600000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costs Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
173500000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costs Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
442300000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
197300000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
179600000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
297600000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
674200000 | USD |
CY2015Q1 | voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
57800000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
57000000 | USD |
CY2015Q1 | voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016Q1 | voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
1592200000 | USD |
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policiesthe Company Assumes Will Never Withdraw
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPoliciestheCompanyAssumesWillNeverWithdraw
|
0.15 | |
CY2016Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policiesthe Company Assumes Will Never Withdraw
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPoliciestheCompanyAssumesWillNeverWithdraw
|
0.15 | |
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.85 | |
CY2016Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.85 | |
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.36 | |
CY2016Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.37 | |
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2016Q1 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
CY2016Q1 | voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
CY2015Q1 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
800000 | USD |
CY2016Q1 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
100000 | USD |
CY2015Q4 | voya |
Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
|
3100000 | USD |
CY2016Q1 | voya |
Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
|
1000000 | USD |
CY2015Q4 | voya |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
250800000 | USD |
CY2016Q1 | voya |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
245700000 | USD |
CY2015Q1 | voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1176300000 | USD |
CY2016Q1 | voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1120200000 | USD |
CY2015Q4 | voya |
Impaired Financing Receivable Unpaid Principal Balance Numberof Loansin Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberofLoansinArrears
|
2 | loan |
CY2016Q1 | voya |
Impaired Financing Receivable Unpaid Principal Balance Numberof Loansin Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberofLoansinArrears
|
1 | loan |
CY2015Q1 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
59700000 | USD |
CY2016Q1 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
13500000 | USD |
CY2016Q1 | voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD |
CY2015Q1 | voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
CY2016Q1 | voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
CY2015Q4 | voya |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2016Q1 | voya |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2015Q4 | voya |
Intercompany Transaction Loanto Subsidiary
IntercompanyTransactionLoantoSubsidiary
|
0 | USD |
CY2016Q1 | voya |
Intercompany Transaction Loanto Subsidiary
IntercompanyTransactionLoantoSubsidiary
|
0 | USD |
CY2015Q1 | voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD |
CY2016Q1 | voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD |
CY2015Q1 | voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
-29400000 | USD |
CY2016Q1 | voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
46000000 | USD |
CY2015Q1 | voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
484700000 | USD |
CY2016Q1 | voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
494900000 | USD |
CY2015Q1 | voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
62500000 | USD |
CY2016Q1 | voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
21000000 | USD |
CY2015Q4 | voya |
Investments In Affiliates Subsidiaries Associatesand Joint Ventures Fair Value
InvestmentsInAffiliatesSubsidiariesAssociatesandJointVenturesFairValue
|
4973700000 | USD |
CY2016Q1 | voya |
Investments In Affiliates Subsidiaries Associatesand Joint Ventures Fair Value
InvestmentsInAffiliatesSubsidiariesAssociatesandJointVenturesFairValue
|
2396200000 | USD |
CY2015Q4 | voya |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
218223500000 | USD |
CY2016Q1 | voya |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
214007700000 | USD |
CY2015Q1 | voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016Q1 | voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
5905000000 | USD |
CY2015 | voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P4Y10M18D | |
CY2016Q1 | voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P4Y9M18D | |
CY2015Q4 | voya |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
201947700000 | USD |
CY2016Q1 | voya |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
198305300000 | USD |
CY2015 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.00 | |
CY2016Q1 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.0 | |
CY2015 | voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
CY2016Q1 | voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
CY2015Q4 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2016Q1 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2015Q4 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2016Q1 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2016Q1 | voya |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | |
CY2015Q1 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
215700000 | USD |
CY2016Q1 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
192300000 | USD |
CY2015Q1 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
96900000 | USD |
CY2016Q1 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
29100000 | USD |
CY2015Q1 | voya |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD |
CY2016Q1 | voya |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD |
CY2015Q1 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-12800000 | USD |
CY2016Q1 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-8200000 | USD |
CY2015Q4 | voya |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
154300000 | USD |
CY2016Q1 | voya |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
15700000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
654400000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1612900000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-297600000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-674200000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-193400000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-438200000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-104200000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-236000000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
100000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
100000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-10800000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-60400000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7000000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-39300000 | USD |
CY2015Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-3800000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-21100000 | USD |
CY2015Q4 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
1951600000 | USD |
CY2016Q1 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
712100000 | USD |
CY2015Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
42 | security |
CY2016Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
43 | security |
CY2015Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
2400000 | USD |
CY2016Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
1700000 | USD |
CY2015Q1 | voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD |
CY2016Q1 | voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD |
CY2015Q1 | voya |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-13500000 | USD |
CY2016Q1 | voya |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-1800000 | USD |
CY2015Q1 | voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD |
CY2016Q1 | voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD |
CY2015Q1 | voya |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD |
CY2016Q1 | voya |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD |
CY2015Q1 | voya |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD |
CY2016Q1 | voya |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD |
CY2015Q1 | voya |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
360200000 | USD |
CY2016Q1 | voya |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
546200000 | USD |
CY2015Q1 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
168700000 | USD |
CY2016Q1 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
7100000 | USD |
CY2015Q1 | voya |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
15900000 | USD |
CY2016Q1 | voya |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
245900000 | USD |
CY2015Q4 | voya |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
73300000 | USD |
CY2016Q1 | voya |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
71800000 | USD |
CY2015Q4 | voya |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
210300000 | USD |
CY2016Q1 | voya |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
218800000 | USD |
CY2015Q4 | voya |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
1528500000 | USD |
CY2016Q1 | voya |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
1490400000 | USD |
CY2015Q4 | voya |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1112600000 | USD |
CY2016Q1 | voya |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
2120400000 | USD |
CY2015Q1 | voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
0 | USD |
CY2016Q1 | voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
17800000 | USD |
CY2015Q1 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
89800000 | USD |
CY2016Q1 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
22500000 | USD |
CY2015Q1 | voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
264400000 | USD |
CY2016Q1 | voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
453000000 | USD |
CY2015Q1 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
53100000 | USD |
CY2016Q1 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-107700000 | USD |
CY2015Q4 | voya |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
263300000 | USD |
CY2016Q1 | voya |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
229100000 | USD |
CY2016Q1 | voya |
Securities Loaned Rate Required Of Collateral As Percent Of Market Value Of Loans Securities
SecuritiesLoanedRateRequiredOfCollateralAsPercentOfMarketValueOfLoansSecurities
|
1.02 | |
CY2015Q1 | voya |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
2600000 | USD |
CY2016Q1 | voya |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
2400000 | USD |
CY2015Q1 | voya |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
21400000 | USD |
CY2016Q1 | voya |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
20100000 | USD |
CY2015Q1 | voya |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
37500000 | USD |
CY2016Q1 | voya |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
28800000 | USD |
CY2015Q1 | voya |
Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
ValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
124100000 | USD |
CY2016Q1 | voya |
Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
ValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
231900000 | USD |
CY2015Q1 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | fund |
CY2016Q1 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | fund |