2017 Q1 Form 10-Q Financial Statement
#000153592917000012 Filed on May 03, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $2.057B | $2.266B |
YoY Change | -9.22% | -12.99% |
Cost Of Revenue | $750.0M | $1.381B |
YoY Change | -45.68% | 55.67% |
Gross Profit | $1.307B | $885.2M |
YoY Change | 47.65% | -48.46% |
Gross Profit Margin | 63.54% | 39.06% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $57.00M | $93.80M |
YoY Change | -39.23% | -8.04% |
% of Gross Profit | 4.36% | 10.6% |
Operating Expenses | $668.0M | $720.2M |
YoY Change | -7.25% | -2.96% |
Operating Profit | $34.70M | $27.60M |
YoY Change | 25.72% | -43.56% |
Interest Expense | $46.00M | $47.70M |
YoY Change | -3.56% | 0.63% |
% of Operating Profit | 132.56% | 172.83% |
Other Income/Expense, Net | $0.00 | $900.0K |
YoY Change | -100.0% | -25.0% |
Pretax Income | $231.1M | $169.8M |
YoY Change | 36.1% | -41.37% |
Income Tax | $93.00M | $49.00M |
% Of Pretax Income | 40.24% | 28.86% |
Net Earnings | -$143.0M | $191.0M |
YoY Change | -174.87% | 0.74% |
Net Earnings / Revenue | -6.95% | 8.43% |
Basic Earnings Per Share | -$0.75 | $0.93 |
Diluted Earnings Per Share | -$0.74 | $0.92 |
COMMON SHARES | ||
Basic Shares Outstanding | 191.7M shares | 206.9M shares |
Diluted Shares Outstanding | 194.5M shares | 209.1M shares |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.366B | $2.526B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $89.12B | $89.12B |
YoY Change | 0.0% | -0.41% |
Other Assets | $2.056B | $1.566B |
YoY Change | 31.29% | 51.3% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $217.0B | $214.0B |
YoY Change | 1.41% | -6.57% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $735.5M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $735.5M | |
YoY Change | ||
Total Short-Term Liabilities | $736.0M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.726B | $3.456B |
YoY Change | -21.13% | -1.71% |
Other Long-Term Liabilities | $75.32B | $75.39B |
YoY Change | -0.1% | -6.52% |
Total Long-Term Liabilities | $2.726B | $3.456B |
YoY Change | -21.13% | -1.71% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $736.0M | |
Total Long-Term Liabilities | $2.726B | $3.456B |
Total Liabilities | $203.1B | $198.3B |
YoY Change | 2.44% | -5.74% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $23.70B | $23.74B |
YoY Change | -0.16% | 0.34% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.050B | $2.529B |
YoY Change | 20.62% | 75.54% |
Treasury Stock Shares | 80.01M shares | 64.01M shares |
Shareholders Equity | $12.89B | $14.46B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $217.0B | $214.0B |
YoY Change | 1.41% | -6.57% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$143.0M | $191.0M |
YoY Change | -174.87% | 0.74% |
Depreciation, Depletion And Amortization | $57.00M | $93.80M |
YoY Change | -39.23% | -8.04% |
Cash From Operating Activities | -$49.00M | $656.7M |
YoY Change | -107.46% | -37.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $10.40M | $18.20M |
YoY Change | -42.86% | 111.63% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$20.00M | -$1.800M |
YoY Change | 1011.11% | -99.85% |
Cash From Investing Activities | $191.0M | -$933.3M |
YoY Change | -120.47% | -25.09% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $2.000M | $2.000M |
YoY Change | 0.0% | -16.67% |
Common Stock Issuance & Retirement, Net | $189.0M | $220.5M |
YoY Change | -14.29% | -64.55% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$755.0M | $290.3M |
YoY Change | -360.08% | -162.66% |
NET CHANGE | ||
Cash From Operating Activities | -$49.00M | $656.7M |
Cash From Investing Activities | $191.0M | -$933.3M |
Cash From Financing Activities | -$755.0M | $290.3M |
Net Change In Cash | -$613.0M | $13.70M |
YoY Change | -4574.45% | -102.09% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$49.00M | $656.7M |
Capital Expenditures | $10.40M | $18.20M |
Free Cash Flow | -$59.40M | $638.5M |
YoY Change | -109.3% | -38.91% |
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92700000 | USD |
CY2015Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
5370100000 | USD |
CY2016Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4693000000 | USD |
CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4887500000 | USD |
CY2017Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4793700000 | USD |
CY2016Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
242800000 | USD |
CY2017Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
237000000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
164600000 | USD |
CY2017Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
125800000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
2089800000 | USD |
CY2017Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
2055700000 | USD |
CY2016Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD |
CY2016Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
411300000 | USD |
CY2017Q1 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
263000000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1712400000 | USD |
CY2017Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
1303500000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1083900000 | USD |
CY2017Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
945800000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
71600000 | USD |
CY2017Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
32100000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
21300000 | USD |
CY2017Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
10500000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
13900000 | USD |
CY2017Q1 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
11300000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1782900000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1366800000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1689800000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1289700000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
123000000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
48800000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4340800000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4137300000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
468300000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
301800000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
21800000 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
17000000 | USD |
CY2016Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20100000 | USD |
CY2017Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-342700000 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
470700000 | USD |
CY2017Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
303500000 | USD |
CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
411300000 | USD |
CY2017Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
263000000 | USD |
CY2016Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
58500000 | USD |
CY2017Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
20400000 | USD |
CY2016Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2000000 | USD |
CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1900000 | USD |
CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2017Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2017Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.203 | |
CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.106 | |
CY2016Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2016Q1 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
231900000 | USD |
CY2017Q1 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
23600000 | USD |
CY2016Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
70500000 | USD |
CY2017Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
63300000 | USD |
CY2016Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10200000 | USD |
CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
13000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3200000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3100000 | USD |
CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3100000 | USD |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-100000 | USD |
CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
0 | USD |
CY2016Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
729100000 | USD |
CY2017Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
742300000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
93500000 | USD |
CY2017Q1 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
1184200000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
41500000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-60400000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-26300000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
1600000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-5300000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
21500000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-502600000 | USD |
CY2016Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1700000 | USD |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-700000 | USD |
CY2016Q1 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
1120200000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
200000 | USD |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
100000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6100000 | USD |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6000000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4600000 | USD |
CY2017Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4500000 | USD |
CY2016Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
9900000 | USD |
CY2017Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2300000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169800000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
231100000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
241300000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-159400000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.75 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.75 | |
CY2016Q1 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2017Q1 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49000000 | USD |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-17000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-546200000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
120100000 | USD |
CY2016Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
825800000 | USD |
CY2017Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
850800000 | USD |
CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
219500000 | USD |
CY2017Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
208000000 | USD |
CY2016Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
494900000 | USD |
CY2017Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
510000000 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
47700000 | USD |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
45900000 | USD |
CY2016Q1 | us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
21000000 | USD |
CY2017Q1 | us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
16900000 | USD |
CY2016Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
32700000 | USD |
CY2017Q1 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
28600000 | USD |
CY2016Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
26100000 | USD |
CY2017Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
28700000 | USD |
CY2016Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1094100000 | USD |
CY2017Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1155500000 | USD |
CY2016Q4 | us-gaap |
Investments
Investments
|
92638400000 | USD |
CY2017Q1 | us-gaap |
Investments
Investments
|
92375400000 | USD |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
758600000 | USD |
CY2017Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
826700000 | USD |
CY2016Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | USD |
CY2017Q1 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
200268000000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
203147800000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
214235100000 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
217025500000 | USD |
CY2016Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13600000000 | USD |
CY2017Q1 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13900000000 | USD |
CY2016Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
21447200000 | USD |
CY2017Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
21108600000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
102000000 | USD |
CY2017Q1 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
124600000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
11728300000 | USD |
CY2017Q1 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
12388900000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1952500000 | USD |
CY2017Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1921600000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3549500000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3461200000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
735500000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3549500000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2725700000 | USD |
CY2017Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
30900000 | USD |
CY2017Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
75000000 | USD |
CY2016Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
207900000 | USD |
CY2017Q1 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
201400000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
973200000 | USD |
CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
987300000 | USD |
CY2016Q1 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
1400000 | USD |
CY2017Q1 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
13000000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
11725200000 | USD |
CY2017Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
12385800000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11725200000 | USD |
CY2017Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
12385800000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
13700000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-612400000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
290300000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-753400000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-933300000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
190800000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
656700000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-49800000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191600000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-143500000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1100000 | USD |
CY2016Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1094100000 | USD |
CY2017Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1155500000 | USD |
CY2017Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | |
CY2016Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1841300000 | USD |
CY2017Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1740900000 | USD |
CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
720200000 | USD |
CY2017Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
738800000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27600000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34700000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
909500000 | USD |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
920700000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
1612900000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
285100000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3400000 | USD |
CY2017Q1 | 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 |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2200000 | USD |
CY2017Q1 | 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 |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1200000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1590400000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
337000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1036900000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
219500000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
553500000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
117500000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1612600000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
292600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
25600000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-40900000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
16600000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-26600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9000000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-14300000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1051300000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
190600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3500000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2300000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-54700000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-44800000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-35600000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-29100000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-19100000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-15700000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
4400000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
6200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2900000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
4000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1500000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2200000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
561300000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
102000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
30000000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-34700000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
19500000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-22600000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
10500000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-12100000 | USD |
CY2016Q1 | us-gaap |
Other Expenses
OtherExpenses
|
900000 | USD |
CY2017Q1 | us-gaap |
Other Expenses
OtherExpenses
|
500000 | USD |
CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
47400000 | USD |
CY2017Q1 | us-gaap |
Other Investments
OtherInvestments
|
43300000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1336000000 | USD |
CY2017Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
1335400000 | USD |
CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
82800000 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
93800000 | USD |
CY2016Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
821000000 | USD |
CY2017Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
578200000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1400000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
700000 | 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 |
CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
54600000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
44400000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
100000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
400000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3400000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
10500000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3100000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-11000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-900000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-700000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-7100000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1100000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3900000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
10800000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
3000000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
232100000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
218500000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1800000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4300000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
6700000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-26600000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-136600000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-242700000 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
220500000 | USD |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
190300000 | USD |
CY2017Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
7200000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2000000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1900000 | USD |
CY2016Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6200000 | USD |
CY2017Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7100000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
206500000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
383700000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4191300000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3257700000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
30200000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
24200000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
72200000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
10600000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
103000000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
72200000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
103000000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
881500000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1051600000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18200000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10400000 | USD |
CY2016Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
245900000 | USD |
CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2016Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
674300000 | USD |
CY2017Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
656000000 | USD |
CY2016Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
|
405500000 | USD |
CY2017Q1 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
|
291100000 | USD |
CY2016Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1380800000 | USD |
CY2017Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
968000000 | USD |
CY2016Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
70606200000 | USD |
CY2017Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
70477000000 | USD |
CY2016Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
966800000 | USD |
CY2017Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
591600000 | USD |
CY2016Q1 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
2400000 | USD |
CY2017Q1 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
2000000 | USD |
CY2016Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
8700000 | USD |
CY2017Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
6800000 | USD |
CY2016Q1 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
|
20100000 | USD |
CY2017Q1 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
|
17800000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
263100000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
391000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2016Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
65000000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
49400000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1300000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
65000000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
49400000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
356300000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-129700000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
211400000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
612800000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
3407500000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4022600000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
73800000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
192300000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-142400000 | USD |
CY2016Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
10700000 | USD |
CY2017Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-505600000 | USD |
CY2016Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7318000000 | USD |
CY2017Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7353700000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
4800000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
90000000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
0 | USD |
CY2017Q1 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
0 | USD |
CY2016Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
2803200000 | USD |
CY2017Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
2708400000 | USD |
CY2017Q1 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
46000000 | USD |
CY2017Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12200000 | USD |
CY2016Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
23400000 | USD |
CY2017Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28400000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2017Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9843300000 | USD |
CY2017Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9971400000 | USD |
CY2016Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
130100000 | USD |
CY2017Q1 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
46400000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
3009300000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
2213400000 | USD |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2425300000 | USD |
CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2188600000 | USD |
CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
788400000 | USD |
CY2017Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
806400000 | USD |
CY2016Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
911700000 | USD |
CY2017Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
750500000 | USD |
CY2016Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
97118700000 | USD |
CY2017Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
100778100000 | USD |
CY2016Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
97118700000 | USD |
CY2017Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
100778100000 | USD |
CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2017Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
735500000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2016 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2500000 | shares |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1700000 | shares |
CY2016Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1300000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12993900000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12890400000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16275800000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15702400000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13967100000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13877700000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
14665800000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
13982500000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
73440658 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
80011758 | shares |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-17000000 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-6400000 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2796000000 | USD |
CY2017Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3050400000 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
220500000 | USD |
CY2017Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
197300000 | USD |
CY2015Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1012600000 | USD |
CY2016Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
774400000 | USD |
CY2016Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
822900000 | USD |
CY2017Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
794500000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
4056000000 | USD |
CY2017Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
4144100000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2495000000 | USD |
CY2017Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2544800000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
209100000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
191700000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
206900000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
191700000 | shares |
CY2016Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1670700000 | USD |
CY2017Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2100500000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
284700000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
216900000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1438900000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1175900000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-31000000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-30700000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Premium Deficiency Reserve
AccumulatedOtherComprehensiveIncomeLossPremiumDeficiencyReserve
|
0 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Premium Deficiency Reserve
AccumulatedOtherComprehensiveIncomeLossPremiumDeficiencyReserve
|
0 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
83100000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
178300000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
764500000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
474600000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
3210400000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
2663300000 | USD |
CY2016Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2445900000 | USD |
CY2017Q1 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2188700000 | USD |
CY2016Q1 | voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
7497200000 | USD |
CY2017Q1 | voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016Q4 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3712300000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3678900000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
15500000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
102700000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.895 | |
CY2017Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.915 | |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
16970600000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
12097400000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
523200000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
320100000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
43500000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Other Than Temporary Impairment Noncredit Losses Recognizedasa Componentof Other Comprehensive Income
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentNoncreditLossesRecognizedasaComponentofOtherComprehensiveIncome
|
32500000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1983800000 | USD |
CY2017Q1 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
2019500000 | USD |
CY2016Q4 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
383600000 | USD |
CY2017Q1 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
1633500000 | USD |
CY2013Q2 | voya |
Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
|
0.0999 | |
CY2016Q4 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
6 | |
CY2017Q1 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
7 | |
CY2016Q4 | voya |
Consolidated Funds
ConsolidatedFunds
|
13 | fund |
CY2017Q1 | voya |
Consolidated Funds
ConsolidatedFunds
|
13 | fund |
CY2016Q1 | voya |
Deferred Acquisition Costs And Present Value Of Future Insurance Profits Amortization Expense Unlocking
DeferredAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
-29100000 | USD |
CY2017Q1 | voya |
Deferred Acquisition Costs And Present Value Of Future Insurance Profits Amortization Expense Unlocking
DeferredAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
-36100000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
208700000 | USD |
CY2017Q1 | voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
202500000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
77100000 | USD |
CY2017Q1 | voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
73700000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
674200000 | USD |
CY2017Q1 | voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
93400000 | USD |
CY2016Q1 | voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
57000000 | USD |
CY2017Q1 | voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
55900000 | USD |
CY2016Q1 | voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
1592200000 | USD |
CY2017Q1 | voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policiesthe Company Assumes Will Never Withdraw
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPoliciestheCompanyAssumesWillNeverWithdraw
|
0.15 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policiesthe Company Assumes Will Never Withdraw
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPoliciestheCompanyAssumesWillNeverWithdraw
|
0.15 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.85 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.85 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.40 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.40 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Utilizing Withdrawals By Age One Hundred
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersUtilizingWithdrawalsByAgeOneHundred
|
1 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Utilizing Withdrawals By Age One Hundred
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersUtilizingWithdrawalsByAgeOneHundred
|
1 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
CY2017Q1 | voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
CY2016Q1 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
100000 | USD |
CY2017Q1 | voya |
Financing Receivable Modifications Interest Income Accrual Method
FinancingReceivableModificationsInterestIncomeAccrualMethod
|
0 | USD |
CY2016Q1 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
13500000 | USD |
CY2017Q1 | voya |
Impaired Financing Receivables Troubled Debt Restructurings And Past Due Loans Average Recorded Investment
ImpairedFinancingReceivablesTroubledDebtRestructuringsAndPastDueLoansAverageRecordedInvestment
|
4500000 | USD |
CY2016Q4 | voya |
Impaired Financing Receivablewith No Related Allowance Recorded Investment Net Of Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRecordedInvestmentNetOfAllowance
|
4600000 | USD |
CY2017Q1 | voya |
Impaired Financing Receivablewith No Related Allowance Recorded Investment Net Of Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRecordedInvestmentNetOfAllowance
|
4500000 | USD |
CY2016Q1 | voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD |
CY2017Q1 | voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD |
CY2016Q1 | voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD |
CY2016Q1 | voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
5905000000 | USD |
CY2017Q1 | voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD |
CY2016 | voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P5Y6M | |
CY2017Q1 | voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P5Y3M18D | |
CY2016 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.00 | |
CY2017Q1 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.0 | |
CY2016 | voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
CY2017Q1 | voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
CY2016Q4 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2017Q1 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2016Q4 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2017Q1 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
0.9999999999 | |
CY2017Q1 | voya |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | |
CY2016Q1 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
192300000 | USD |
CY2017Q1 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
-142400000 | USD |
CY2016Q1 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
29100000 | USD |
CY2017Q1 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
27300000 | USD |
CY2016Q1 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-8200000 | USD |
CY2017Q1 | voya |
Other Adjustments To Operating Income Loss
OtherAdjustmentsToOperatingIncomeLoss
|
-13700000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-674200000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-93400000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-438200000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-60700000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-236000000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-32700000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
100000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
100000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
0 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
34900000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
0 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
18800000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
0 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
53700000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-60400000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-9500000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-39300000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6200000 | USD |
CY2016Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-21100000 | USD |
CY2017Q1 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-3300000 | USD |
CY2016Q4 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
527800000 | USD |
CY2017Q1 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
736300000 | USD |
CY2016Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
9100000 | USD |
CY2017Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
2100000 | USD |
CY2016Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
43 | security |
CY2017Q1 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
32 | security |
CY2016Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
1700000 | USD |
CY2017Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
900000 | USD |
CY2016Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
6 | security |
CY2017Q1 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
8 | security |
CY2016Q1 | voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD |
CY2016Q1 | voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD |
CY2017Q1 | voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD |
CY2016Q1 | voya |
Present Value Of Future Insurance Profits Amortization Expense Unlocking
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
-3100000 | USD |
CY2017Q1 | voya |
Present Value Of Future Insurance Profits Amortization Expense Unlocking
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
-11900000 | USD |
CY2016Q1 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
7100000 | USD |
CY2017Q1 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-328800000 | USD |
CY2016Q1 | voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
17800000 | USD |
CY2017Q1 | voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
0 | USD |
CY2016Q1 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
22500000 | USD |
CY2017Q1 | voya |
Revenue Loss Attributable To Noncontrolling Interest
RevenueLossAttributableToNoncontrollingInterest
|
18500000 | USD |
CY2016Q1 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-107700000 | USD |
CY2017Q1 | voya |
Revenue Net Realized Investment Gain Loss And Related Charges And Adjustments
RevenueNetRealizedInvestmentGainLossAndRelatedChargesAndAdjustments
|
-39100000 | USD |
CY2017Q1 | voya |
Securities Loaned Rate Required Of Collateral As Percent Of Market Value Of Loans Securities
SecuritiesLoanedRateRequiredOfCollateralAsPercentOfMarketValueOfLoansSecurities
|
1.02 | |
CY2017Q1 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
0 | entity |