XML 164 R146.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplementary Insurance Information        
Deferred acquisition costs $ 3,276.1 $ 2,993.0 $ 3,077.0 $ 2,590.0
Future policy benefits and claims 25,856.5 24,036.6    
Contractholder and other policyholder funds 36,521.5 35,539.4    
Premiums and other considerations 5,310.3 3,722.9 3,154.1  
Net investment income (loss) 3,052.1 3,257.9 3,138.4  
Benefits, claims and settlement expenses 6,697.7 5,231.0 4,683.6  
Amortization of deferred acquisition costs 270.8 367.2 187.1  
Other operating expenses 3,401.6 3,207.1 3,105.8  
Retirement and Income Solutions        
Supplementary Insurance Information        
Deferred acquisition costs 854.0 797.4    
Future policy benefits and claims 13,229.8 11,274.2    
Contractholder and other policyholder funds 28,651.5 28,968.5    
Premiums and other considerations 3,011.4 1,584.5 1,045.5  
Net investment income (loss) 1,749.0 1,857.7 1,933.1  
Benefits, claims and settlement expenses 4,158.4 2,766.9 2,303.4  
Amortization of deferred acquisition costs 158.2 163.6 75.0  
Other operating expenses 1,126.8 1,056.9 1,032.3  
Principal Global Investors        
Supplementary Insurance Information        
Net investment income (loss) 8.1 10.5 17.2  
Other operating expenses 943.4 895.3 884.7  
Principal International        
Supplementary Insurance Information        
Deferred acquisition costs 218.8 238.1    
Future policy benefits and claims 3,634.9 4,071.8    
Contractholder and other policyholder funds 1,403.9 275.0    
Premiums and other considerations 252.9 225.7 291.6  
Net investment income (loss) 495.9 591.0 447.1  
Benefits, claims and settlement expenses 573.9 622.9 569.0  
Amortization of deferred acquisition costs 19.1 18.7 16.5  
Other operating expenses 368.9 342.8 318.0  
U.S. Insurance Solutions        
Supplementary Insurance Information        
Deferred acquisition costs 2,203.3 1,957.5    
Future policy benefits and claims 8,953.2 8,652.6    
Contractholder and other policyholder funds 6,784.2 6,602.3    
Premiums and other considerations 2,045.9 1,913.8 1,816.5  
Net investment income (loss) 717.8 714.8 686.3  
Benefits, claims and settlement expenses 1,963.5 1,847.9 1,826.0  
Amortization of deferred acquisition costs 93.5 184.9 95.6  
Other operating expenses 788.1 714.7 689.0  
Corporate        
Supplementary Insurance Information        
Future policy benefits and claims 38.6 38.0    
Contractholder and other policyholder funds (318.1) (306.4)    
Premiums and other considerations 0.1 (1.1) 0.5  
Net investment income (loss) 81.3 83.9 54.7  
Benefits, claims and settlement expenses 1.9 (6.7) (14.8)  
Other operating expenses $ 174.4 $ 197.4 $ 181.8