XML 117 R132.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 4) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         $ 289.9 $ 185.8 $ 224.2
Tax expense/benefit related to net realized capital gains (losses), as adjusted         (101.4) (8.6) (70.6)
Tax expense (benefit) related to other after-tax adjustments         (0.6) (42.6) 44.7
Income taxes (benefits) 34.2 (7.2) 50.9 56.7 187.9 134.6 198.3
Aggregate Segments
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         289.9 185.8 224.2
Retirement and Investor Services
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         195.6 150.0 163.9
Principal Global Investors
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         55.5 43.5 41.0
Principal International
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         28.0 0.6 (3.1)
U.S. Insurance Solutions
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         94.0 61.3 95.3
Corporate
             
Segment Information: Income tax expense (benefit)              
Total segment income tax expense (benefit) from operating earnings (loss)         $ (83.2) $ (69.6) $ (72.9)