Voya 2013 Annual Report Download - page 383
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 |
ING U.S., Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
Condensed Consolidating Balance Sheet (Continued)
December 31, 2012
Parent
Issuer
Subsidiary
Guarantor
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Consolidated
Liabilities and Shareholder’s Equity:
Future policy benefits .................. $ — $ — $ 15,493.6 $ — $ 15,493.6
Contract owner account balances ......... — — 70,562.1 — 70,562.1
Payables under securities loan agreement,
including collateral held .............. — — 1,509.8 — 1,509.8
Short-term debt ....................... 886.1 138.3 436.3 (396.1) 1,064.6
Long-term debt ....................... 1,824.6 1,014.1 347.8 (15.4) 3,171.1
Funds held under reinsurance agreements . . — — 1,236.6 — 1,236.6
Derivatives .......................... 59.3 — 2,003.5 (118.6) 1,944.2
Pension and other post-employment
provisions ......................... — — 903.2 — 903.2
Current income taxes .................. (221.1) 7.2 225.6 — 11.7
Deferred income taxes ................. (127.4) 0.2 1,169.9 — 1,042.7
Due to subsidiaries and affiliates ......... 23.1 1.5 18.0 (42.6) —
Other liabilities ....................... 64.0 19.0 1,556.6 (35.4) 1,604.2
Liabilities related to consolidated
investment entities:
Collateralized loan obligations notes, at
fair value using the fair value
option ........................ — — 3,829.4 — 3,829.4
Other liabilities ................... — — 292.4 — 292.4
Liabilities related to separate accounts ..... — — 97,667.4 — 97,667.4
Total liabilities ....................... 2,508.6 1,180.3 197,252.2 (608.1) 200,333.0
Shareholder’s equity:
Total ING U.S., Inc. shareholder’s
equity ........................ 13,874.9 12,944.4 16,815.0 (29,759.4) 13,874.9
Noncontrolling interest ............. — — 2,186.3 — 2,186.3
Total shareholder’s equity .......... 13,874.9 12,944.4 19,001.3 (29,759.4) 16,061.2
Total liabilities and shareholder’s equity . . . $16,383.5 $14,124.7 $216,253.5 $(30,367.5) $216,394.2
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