XML 30 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Information: Income tax expense (benefit)      
Tax expense/benefit related to net realized capital gains (losses), as adjusted $ (74.3) $ (130.8) $ (129.5)
Tax expense (benefit) related to other after-tax adjustments 63.3 21.0 37.5
Income taxes (benefits) 236.4 124.1 100.1
Aggregate Segments
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) 247.4 233.9 192.1
Retirement and Investor Services
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) 173.7 170.5 144.2
Principal Global Investors
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) 41.0 33.7 21.0
Principal International
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) 4.0 (0.4) 0.5
U.S. Insurance Solutions
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) 101.6 91.5 97.8
Corporate
     
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (loss) $ (72.9) $ (61.4) $ (71.4)