2016 Q2 Form 10-Q Financial Statement
#000153592916000082 Filed on August 04, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $2.088B | $2.968B |
YoY Change | -29.65% | 9.93% |
Cost Of Revenue | $1.052B | $958.8M |
YoY Change | 9.72% | 18.2% |
Gross Profit | $1.036B | $2.009B |
YoY Change | -48.44% | 6.37% |
Gross Profit Margin | 49.62% | 67.7% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $716.4M | $745.2M |
YoY Change | -3.86% | -1.73% |
Operating Profit | $26.00M | $40.20M |
YoY Change | -35.32% | -50.0% |
Interest Expense | $149.7M | $56.60M |
YoY Change | 164.49% | 19.16% |
% of Operating Profit | 575.77% | 140.8% |
Other Income/Expense, Net | $1.400M | $3.300M |
YoY Change | -57.58% | 13.79% |
Pretax Income | $235.1M | $262.5M |
YoY Change | -10.44% | -20.04% |
Income Tax | $17.10M | $119.1M |
% Of Pretax Income | 7.27% | 45.37% |
Net Earnings | $162.0M | $285.2M |
YoY Change | -43.2% | 14.86% |
Net Earnings / Revenue | 7.76% | 9.61% |
Basic Earnings Per Share | $0.80 | |
Diluted Earnings Per Share | $0.79 | $1.241M |
COMMON SHARES | ||
Basic Shares Outstanding | 202.4M shares | 228.3M shares |
Diluted Shares Outstanding | 203.5M shares | 229.8M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $3.800B | $2.496B |
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 | $91.38B | $85.19B |
YoY Change | 7.27% | -1.94% |
Other Assets | $1.000B | $1.672B |
YoY Change | -40.19% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $217.1B | $226.6B |
YoY Change | -4.2% | -0.65% |
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 | $0.00 |
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.548B | $3.486B |
YoY Change | 1.76% | -0.83% |
Other Long-Term Liabilities | $75.83B | $81.19B |
YoY Change | -6.61% | 2.36% |
Total Long-Term Liabilities | $3.548B | $3.486B |
YoY Change | 1.76% | -0.83% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $3.548B | $3.486B |
Total Liabilities | $200.7B | $209.0B |
YoY Change | -3.99% | -0.84% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $23.61B | $23.68B |
YoY Change | -0.29% | 0.31% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.646B | $1.571B |
YoY Change | 68.47% | 416.27% |
Treasury Stock Shares | 67.74M shares | 38.96M shares |
Shareholders Equity | $15.34B | $14.86B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $217.1B | $226.6B |
YoY Change | -4.2% | -0.65% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $162.0M | $285.2M |
YoY Change | -43.2% | 14.86% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $1.006B | $429.5M |
YoY Change | 134.32% | -58.33% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.10M | -$15.40M |
YoY Change | 17.53% | 50.98% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $361.2M | -$415.5M |
YoY Change | -186.93% | 1.47% |
Cash From Investing Activities | $343.1M | -$430.9M |
YoY Change | -179.62% | 2.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -76.20M | 621.5M |
YoY Change | -112.26% | 1898.39% |
NET CHANGE | ||
Cash From Operating Activities | 1.006B | 429.5M |
Cash From Investing Activities | 343.1M | -430.9M |
Cash From Financing Activities | -76.20M | 621.5M |
Net Change In Cash | 1.273B | 620.1M |
YoY Change | 105.34% | -3.44% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.006B | $429.5M |
Capital Expenditures | -$18.10M | -$15.40M |
Free Cash Flow | $1.024B | $444.9M |
YoY Change | 130.28% | -57.26% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4400000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
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|
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dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
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Entity Registrant Name
EntityRegistrantName
|
Voya Financial, Inc. | ||
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Accrued Investment Income Receivable
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|
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Accrued Investment Income Receivable
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Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital Common Stock
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Additions To Contract Holders Funds
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Additions To Contract Holders Funds
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Allocated Share Based Compensation Expense
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Allocated Share Based Compensation Expense Net Of Tax
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Allocated Share Based Compensation Expense Net Of Tax
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|
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Allocated Share Based Compensation Expense Net Of Tax
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Allocated Share Based Compensation Expense Net Of Tax
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Assets
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Assets
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Available For Sale Equity Securities Amortized Cost Basis
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Payments Related To Tax Withholding For Share Based Compensation
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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Derivative Asset Collateral Obligation To Return Cash Offset
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1733000000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
24300000 | USD |
CY2016Q2 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
119100000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
12600000 | USD |
CY2016Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
93200000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
24400000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
192900000 | USD |
CY2016Q2 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
32300000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1633400000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3046300000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1480900000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
2948500000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
140000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4420200000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5575800000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
473700000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1117000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
21100000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
35100000 | USD |
CY2015Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
256800000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-7800000 | USD | |
CY2016Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-120800000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-100700000 | USD | |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
487500000 | USD |
CY2016Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1218000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
415600000 | USD |
CY2016Q2 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
956400000 | USD |
CY2015Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-52200000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-11600000 | USD | |
CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
66100000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
124600000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4700000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4100000 | USD | |
CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2016Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2016Q2 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.245 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.220 | ||
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.111 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.168 | ||
CY2015Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2016Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2015Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
94900000 | USD |
CY2016Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
97700000 | USD |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8400000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
20300000 | USD | |
CY2016Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7600000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
17800000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1500000 | 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 |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2800000 | USD |
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
400000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-400000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
15300000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
CY2015Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
702400000 | USD |
CY2016Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
802000000 | USD |
CY2015Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
24600000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-22600000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
21200000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
114700000 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-9400000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
41000000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24700000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-85100000 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-33300000 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-48700000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
500000 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
2100000 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
8100000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-246500000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-97100000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-75600000 | USD | |
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9900000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9900000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-102400000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-104100000 | USD | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
700000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1600000 | USD | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
200000 | USD | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
700000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1700000 | USD | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
300000 | USD | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
21700000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6200000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
20200000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4700000 | USD |
CY2015Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
8000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
10600000 | USD | |
CY2016Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3300000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
13200000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
262500000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
552100000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
235100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
404900000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
486200000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
747500000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
153100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
394400000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.03 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.73 | ||
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.24 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.02 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.79 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.71 | ||
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
119100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
164700000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
66100000 | USD | |
CY2015Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
872400000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1772200000 | USD | |
CY2016Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
826700000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1652500000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
56600000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
104000000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
149700000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
197400000 | USD | |
CY2015Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
27800000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
56100000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
30900000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
57000000 | USD | |
CY2015Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1108200000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2256200000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1175200000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2269300000 | USD | |
CY2015Q4 | us-gaap |
Investments
Investments
|
88491900000 | USD |
CY2016Q2 | us-gaap |
Investments
Investments
|
95639200000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
510600000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
633600000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
201947700000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
200699800000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
218223500000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
217065400000 | USD |
CY2015Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
14000000000 | USD |
CY2016Q2 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13800000000 | USD |
CY2015Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
19508000000 | USD |
CY2016Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
21202900000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
140200000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
65800000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
10450700000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
11212200000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
6882500000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
2487600000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3459800000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
3547500000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2016Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3459800000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3547500000 | USD |
CY2016Q2 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
26900000 | USD |
CY2016Q2 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
12500000 | USD |
us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
30200000 | USD | |
CY2016Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
75000000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2840000000 | USD |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1026700000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
10447500000 | USD |
CY2016Q2 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
11209400000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
10447500000 | USD |
CY2016Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11209400000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-35400000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1287000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
158200000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
218500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1676800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-590200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1483200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1658700000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
285200000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
474800000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161500000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
353100000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
81900000 | USD |
CY2016Q2 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
3012300000 | USD |
CY2015Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1485000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
108000000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-25500000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-24800000 | USD | |
CY2015Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1108200000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2256200000 | USD | |
CY2016Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1175200000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2269300000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
745200000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1487400000 | USD | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
716400000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1436600000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40200000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
89100000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53600000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
914300000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
951800000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3500000 | USD |
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
|
-6900000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3500000 | USD |
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
|
-6900000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2300000 | USD |
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
|
-4500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2300000 | USD |
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
|
-4500000 | USD | |
CY2015Q2 | 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 |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-2400000 | USD | |
CY2016Q2 | 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 |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-2400000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-2154200000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1527300000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1473900000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
3064300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1402700000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-994600000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
960100000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1997000000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-751500000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-532700000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
513800000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1067300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2183900000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1527200000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1479100000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
3091700000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-26200000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
7000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
8700000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
34300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-17000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4600000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5700000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
22300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-9200000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
2400000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
3000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
12000000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1422000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-994500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
963500000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2014800000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3500000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
6900000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3500000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
6900000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2300000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2300000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4500000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2400000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2400000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-5200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-6200000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-14100000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-68800000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-4000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-9100000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-44700000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1800000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2200000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-24100000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
3100000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
7000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
9400000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
4500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
3200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
6100000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1100000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1800000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
3300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-761900000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-532700000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
515600000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1076900000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-23100000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
14000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
13700000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
43700000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-15000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
9100000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
8900000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
28400000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-8100000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4900000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4800000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
15300000 | USD | |
CY2015Q2 | us-gaap |
Other Expenses
OtherExpenses
|
3300000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
4500000 | USD | |
CY2016Q2 | us-gaap |
Other Expenses
OtherExpenses
|
1400000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
2300000 | USD | |
CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
91600000 | USD |
CY2016Q2 | us-gaap |
Other Investments
OtherInvestments
|
89700000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1460900000 | USD |
CY2016Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
1243200000 | USD |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
105900000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
208600000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
84600000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
167400000 | USD | |
CY2015Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1496700000 | USD |
CY2016Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1280200000 | USD |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
500000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2800000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1400000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2800000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | 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 |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
80200000 | 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 |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
71600000 | USD |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
200000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
800000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
100000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
200000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4600000 | USD |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2900000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
6300000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3700000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9400000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3200000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6300000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-400000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-2700000 | USD | |
CY2016Q2 | 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 |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-1800000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2400000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6100000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4100000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1300000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3300000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2200000 | USD | |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
8400000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
13300000 | USD | |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
4200000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
15000000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
170700000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
494200000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-69900000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-4200000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-646900000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-216600000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
740800000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
487200000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6800000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14400000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4700000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4100000 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
3539700000 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
603200000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5552700000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
7396000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
38000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
35100000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
207400000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
166800000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1119500000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1447200000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36300000 | USD | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
687400000 | USD |
CY2016Q2 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
655500000 | USD |
CY2015Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
958800000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1845800000 | USD | |
CY2016Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1052000000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2432800000 | USD | |
CY2015Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
68664100000 | USD |
CY2016Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
69419800000 | USD |
CY2015Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
667200000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1276000000 | USD | |
CY2016Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
711600000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1678400000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
547700000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
685800000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
255000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
17600000 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
0 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
798200000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
104000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
132700000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2440000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
903600000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5164600000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6700800000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
30800000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
81500000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
367100000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
582800000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
136000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
328300000 | USD | |
CY2015Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-300000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-259800000 | USD | |
CY2016Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-101300000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-90600000 | USD | |
CY2015Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7653700000 | USD |
CY2016Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7473100000 | USD |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
30600000 | USD | |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
708300000 | USD | |
CY2015Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
2924700000 | USD |
CY2016Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3989300000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
9000000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9415300000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9062200000 | USD |
CY2015Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
44400000 | USD |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
-9200000 | USD | |
CY2016Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
35600000 | USD |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
165700000 | USD | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
2968100000 | USD |
us-gaap |
Revenues
Revenues
|
5572500000 | USD | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
2696000000 | USD |
us-gaap |
Revenues
Revenues
|
5705300000 | USD | |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2136500000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4297700000 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2242400000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4667700000 | USD | |
CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
660000000 | USD |
CY2016Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
1325700000 | USD |
CY2015Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
0 | USD |
CY2016Q2 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
840700000 | USD |
CY2015Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
96514800000 | USD |
CY2016Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
96307300000 | USD |
CY2015Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
96514800000 | USD |
CY2016Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
96307300000 | USD |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2016Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
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 |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2500000 | shares | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13435800000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15338900000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18561500000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17548900000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16275800000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16365600000 | 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 |
CY2016Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
0 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56231403 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
67744763 | shares |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-34300000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-11400000 | shares | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2302300000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2645800000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
759000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
487200000 | USD | |
CY2014Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
680000000 | USD |
CY2015Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
920900000 | USD |
CY2015Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1012600000 | USD |
CY2016Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
706900000 | USD |
CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
12478100000 | USD |
CY2016Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
4910500000 | USD |
CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
8907800000 | USD |
CY2016Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
3291300000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
229800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
235300000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
203500000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
206300000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
228300000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
233400000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
202400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
204600000 | shares | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3367200000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3318400000 | USD | |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
236400000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
293500000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1227600000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1873700000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-31500000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-31000000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
51800000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
298700000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
564200000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
1281300000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
2636500000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
4693000000 | USD |
CY2015Q2 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2072300000 | USD |
CY2016Q2 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
3411700000 | USD |
voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
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 |
CY2016Q2 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOption
|
71015500000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3985300000 | USD |
CY2015Q4 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
65546300000 | USD |
CY2016Q2 | voya |
Available For Sale Debt Securities Excluding Securities Valued At Fair Value Option Amortized Cost
AvailableForSaleDebtSecuritiesExcludingSecuritiesValuedAtFairValueOptionAmortizedCost
|
64679100000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3226600000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
350100000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
307100000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAccumulatedLoss
|
1578100000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionAccumulatedLoss
|
377500000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
22997800000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionFairValue
|
5071700000 | 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 |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
51400000 | 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 | |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.907 | |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
1813100000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsFairValue
|
3003500000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
11512700000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
1060200000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
446000000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
19000000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
67200000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
60900000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1082100000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1874100000 | USD |
CY2015Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
1112600000 | USD |
CY2016Q2 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Fair Value
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesFairValue
|
2202300000 | USD |
CY2015Q4 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
9672000000 | USD |
CY2016Q2 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
1008000000 | USD |
voya |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
832800000 | USD | |
voya |
Borrowingsof Consolidated Investment Entities
BorrowingsofConsolidatedInvestmentEntities
|
43000000 | USD | |
CY2015Q4 | voya |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
467600000 | USD |
CY2016Q2 | voya |
Cash And Cash Equivalents Consolidated Investment Entities
CashAndCashEquivalentsConsolidatedInvestmentEntities
|
177600000 | USD |
CY2013Q2 | voya |
Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
|
0.0999 | |
CY2015Q2 | voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-42300000 | USD |
voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
-34600000 | USD | |
CY2016Q2 | voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
0 | USD |
voya |
Collateralized Loan Obligations Change In Fair Value
CollateralizedLoanObligationsChangeInFairValue
|
0 | USD | |
CY2015Q4 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
17 | |
CY2016Q2 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
8 | |
CY2015Q4 | voya |
Consolidated Funds
ConsolidatedFunds
|
33 | fund |
CY2016Q2 | voya |
Consolidated Funds
ConsolidatedFunds
|
14 | fund |
voya |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
138500000 | USD | |
voya |
Contributionsfrom Distributionsto Affiliate
ContributionsfromDistributionstoAffiliate
|
-187500000 | USD | |
CY2015Q2 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
153100000 | USD |
voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
271200000 | USD | |
CY2016Q2 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
98000000 | USD |
voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
200500000 | USD | |
voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
158600000 | USD | |
voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
153900000 | USD | |
voya |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
352600000 | USD | |
voya |
Deferred Policy Acquisition Costs Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingInterestAccrued
|
294800000 | USD | |
voya |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
177100000 | USD | |
voya |
Deferred Policy Acquisition Costs And Value Of Business Acquired Voba Additions
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredVobaAdditions
|
203100000 | USD | |
voya |
Deferred Policy Acquisition Costs Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
-342800000 | USD | |
voya |
Deferred Policy Acquisition Costs Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
817700000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
429800000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
354400000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
-613100000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
1108900000 | USD | |
voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
116000000 | USD | |
voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
113800000 | USD | |
voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
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 | |
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 | |
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 | |
voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.38 | ||
CY2015 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
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 | |
voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | ||
CY2015Q2 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
500000 | USD |
voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
1300000 | USD | |
CY2016Q2 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
0 | USD |
voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
100000 | USD | |
CY2015Q4 | voya |
Financing Receivable Recorded Investment1to30 Days Past Due
FinancingReceivableRecordedInvestment1to30DaysPastDue
|
3100000 | USD |
CY2015Q4 | voya |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
250800000 | USD |
CY2016Q2 | voya |
Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
|
239500000 | USD |
CY2015Q2 | voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1136000000 | USD |
voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
2312300000 | USD | |
CY2016Q2 | voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
1206100000 | USD |
voya |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
2326300000 | USD | |
CY2015Q4 | voya |
Impaired Financing Receivable Unpaid Principal Balance Numberof Loansin Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberofLoansinArrears
|
2 | loan |
CY2016Q2 | voya |
Impaired Financing Receivable Unpaid Principal Balance Numberof Loansin Arrears
ImpairedFinancingReceivableUnpaidPrincipalBalanceNumberofLoansinArrears
|
0 | loan |
CY2015Q2 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
44500000 | USD |
voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
57600000 | USD | |
CY2016Q2 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
5800000 | USD |
voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
12400000 | USD | |
voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD | |
CY2015Q2 | voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD | |
CY2016Q2 | voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD |
voya |
Intercompany Transaction Equity In Earnings Of Subsidiary
IntercompanyTransactionEquityInEarningsOfSubsidiary
|
0 | USD | |
CY2015Q4 | voya |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2016Q2 | voya |
Intercompany Transaction Investment In Subsidiary
IntercompanyTransactionInvestmentInSubsidiary
|
0 | USD |
CY2015Q4 | voya |
Intercompany Transaction Loanto Subsidiary
IntercompanyTransactionLoantoSubsidiary
|
0 | USD |
CY2016Q2 | voya |
Intercompany Transaction Loanto Subsidiary
IntercompanyTransactionLoantoSubsidiary
|
0 | USD |
voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
CY2015Q2 | voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
180500000 | USD |
voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
151100000 | USD | |
CY2016Q2 | voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
56500000 | USD |
voya |
Interest And Dividend Income Loss Securities Closed Block Variable Annuity
InterestAndDividendIncomeLossSecuritiesClosedBlockVariableAnnuity
|
102500000 | USD | |
CY2015Q2 | voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
490200000 | USD |
voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
974900000 | USD | |
CY2016Q2 | voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
497700000 | USD |
voya |
Interest Credited And Other Policyholder Benefits
InterestCreditedAndOtherPolicyholderBenefits
|
992600000 | USD | |
CY2015Q2 | voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
74700000 | USD |
voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
137200000 | USD | |
CY2016Q2 | voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
27700000 | USD |
voya |
Interest Expense Consolidated Investment Entities
InterestExpenseConsolidatedInvestmentEntities
|
48700000 | USD | |
CY2015Q4 | voya |
Investments In Affiliates Subsidiaries Associatesand Joint Ventures Fair Value
InvestmentsInAffiliatesSubsidiariesAssociatesandJointVenturesFairValue
|
4973700000 | USD |
CY2016Q2 | voya |
Investments In Affiliates Subsidiaries Associatesand Joint Ventures Fair Value
InvestmentsInAffiliatesSubsidiariesAssociatesandJointVenturesFairValue
|
2227300000 | USD |
CY2015Q4 | voya |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
218223500000 | USD |
CY2016Q2 | voya |
Liabilities And Equity Including Current And Deferred Income Taxes
LiabilitiesAndEquityIncludingCurrentAndDeferredIncomeTaxes
|
217065400000 | USD |
voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
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 | |
voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P4Y7M6D | ||
CY2015Q4 | voya |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
201947700000 | USD |
CY2016Q2 | voya |
Liabilities Including Current And Deferred Income Taxes
LiabilitiesIncludingCurrentAndDeferredIncomeTaxes
|
200699800000 | USD |
CY2015 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.00 | |
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 | |
voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | ||
CY2015Q4 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2016Q2 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2015Q4 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2016Q2 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
voya |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | ||
CY2015Q2 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
367100000 | USD |
voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
582800000 | USD | |
CY2016Q2 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
136000000 | USD |
voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
328300000 | USD | |
CY2015Q2 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
257000000 | USD |
voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
353900000 | USD | |
CY2016Q2 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
-800000 | USD |
voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
28300000 | USD | |
voya |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD | |
voya |
Net Proceeds From Repayments Of Loans To Subsidiaries Financing Activities
NetProceedsFromRepaymentsOfLoansToSubsidiariesFinancingActivities
|
0 | USD | |
CY2015Q2 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-10700000 | USD |
voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-23500000 | USD | |
CY2016Q2 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-7600000 | USD |
voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-15800000 | USD | |
CY2015Q4 | voya |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
154300000 | USD |
CY2016Q2 | voya |
Other Assets Consolidated Investment Entities
OtherAssetsConsolidatedInvestmentEntities
|
18000000 | USD |
CY2015Q2 | voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2184100000 | USD |
voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1529700000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1479400000 | USD |
voya |
Other Comprehensive Income Loss Available For Sale Securities And Derivatives Adjustment Before Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
3092300000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
910700000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
613100000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-434700000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1108900000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
591900000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
398500000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-282600000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-720800000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
318800000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
214600000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-152100000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-388100000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
-100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
0 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
200000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
300000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
-100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
0 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
200000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
100000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
34100000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
23300000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-215700000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-276100000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
22100000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
15100000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-140200000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-179500000 | USD | |
CY2015Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
12000000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
8200000 | USD | |
CY2016Q2 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-75500000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-96600000 | USD | |
CY2015Q4 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
1951600000 | USD |
CY2016Q2 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
704000000 | USD |
CY2015Q2 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
500000 | USD |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
3000000 | USD | |
CY2016Q2 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
400000 | USD |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
9500000 | USD | |
CY2015Q2 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
35 | security |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
55 | security | |
CY2016Q2 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
40 | security |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
60 | security | |
CY2015Q2 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
7900000 | USD |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
10300000 | USD | |
CY2016Q2 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
3800000 | USD |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
5500000 | USD | |
CY2015Q2 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
4 | security |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
11 | security | |
CY2016Q2 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
2 | security |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
7 | security | |
voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD | |
voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD | |
voya |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-17000000 | USD | |
voya |
Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
|
-2200000 | USD | |
voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
voya |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD | |
voya |
Payments Received For Maturity Of Long Term Intercompany Loans To Subsidiary
PaymentsReceivedForMaturityOfLongTermIntercompanyLoansToSubsidiary
|
0 | USD | |
voya |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD | |
voya |
Payments Received For Net Mauturity Of Intercompany Loans To Subsidiaries
PaymentsReceivedForNetMauturityOfIntercompanyLoansToSubsidiaries
|
0 | USD | |
voya |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
-45700000 | USD | |
voya |
Proceeds From Payments For Collateral
ProceedsFromPaymentsForCollateral
|
861200000 | USD | |
CY2015Q2 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-200000 | USD |
voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-168900000 | USD | |
CY2016Q2 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-65500000 | USD |
voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-58400000 | USD | |
voya |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
404600000 | USD | |
voya |
Repaymentsof Debtof Consolidated Investment Entities
RepaymentsofDebtofConsolidatedInvestmentEntities
|
296400000 | USD | |
CY2015Q4 | voya |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
73300000 | USD |
CY2016Q2 | voya |
Restricted Assets Federal Home Loan Bank Stock
RestrictedAssetsFederalHomeLoanBankStock
|
71700000 | USD |
CY2015Q4 | voya |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
210300000 | USD |
CY2016Q2 | voya |
Restricted Assets Fixed Maturity Deposits
RestrictedAssetsFixedMaturityDeposits
|
225900000 | USD |
CY2015Q4 | voya |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
1528500000 | USD |
CY2016Q2 | voya |
Restricted Assets Fixed Maturity Deposits Pledged To Federal Home Loan Bank
RestrictedAssetsFixedMaturityDepositsPledgedToFederalHomeLoanBank
|
1489400000 | USD |
CY2015Q4 | voya |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
1112600000 | USD |
CY2016Q2 | voya |
Restricted Assets Securities Pledged
RestrictedAssetsSecuritiesPledged
|
2202300000 | USD |
voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
0 | USD | |
voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
17800000 | USD | |
CY2015Q2 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
159800000 | USD |
voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
249600000 | USD | |
CY2016Q2 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
3500000 | USD |
voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
26000000 | USD | |
CY2015Q2 | voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
658500000 | USD |
voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
922900000 | USD | |
CY2016Q2 | voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
362000000 | USD |
voya |
Revenue Loss Closed Block Variable Annuity
RevenueLossClosedBlockVariableAnnuity
|
815000000 | USD | |
CY2015Q2 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-19100000 | USD |
voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
34000000 | USD | |
CY2016Q2 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-39600000 | USD |
voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-147300000 | USD | |
CY2015Q4 | voya |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
263300000 | USD |
CY2016Q2 | voya |
Sales Inducements Contract Holders
SalesInducementsContractHolders
|
201800000 | USD |
voya |
Securities Loaned Rate Required Of Collateral As Percent Of Market Value Of Loans Securities
SecuritiesLoanedRateRequiredOfCollateralAsPercentOfMarketValueOfLoansSecurities
|
1.02 | ||
voya |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
5200000 | USD | |
voya |
Value Of Business Acquired Voba Additions
ValueOfBusinessAcquiredVobaAdditions
|
5000000 | USD | |
voya |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
42600000 | USD | |
voya |
Value Of Business Acquired Voba Amortization Expense Interest Accrued
ValueOfBusinessAcquiredVobaAmortizationExpenseInterestAccrued
|
40100000 | USD | |
voya |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
77200000 | USD | |
voya |
Valueof Business Acquired Voba Amortization Expense Excluding Interest Accrued
ValueofBusinessAcquiredVOBAAmortizationExpenseExcludingInterestAccrued
|
59600000 | USD | |
voya |
Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
ValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
-270300000 | USD | |
voya |
Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
ValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
291200000 | USD | |
CY2015Q2 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | fund |
voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | fund | |
CY2016Q2 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | fund |
voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | entity |