Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2015

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

Schedule III — Supplementary Insurance Information
As of December 31, 2015 and 2014 and for each of the years ended December 31, 2015, 2014 and 2013

Segment	Deferred acquisition costs		Future policy benefits and claims		Contractholder and other policyholder funds
	(in millions)
2015:
Retirement and Income Solutions	$	854.0	$	13,229.8	$	28,651.5
Principal Global Investors		—		—		—
Principal International		218.8		3,634.9		1,403.9
U.S. Insurance Solutions		2,203.3		8,953.2		6,784.2
Corporate		—		38.6		(318.1	)
Total	$	3,276.1	$	25,856.5	$	36,521.5
2014:
Retirement and Income Solutions	$	797.4	$	11,274.2	$	28,968.5
Principal Global Investors		—		—		—
Principal International		238.1		4,071.8		275.0
U.S. Insurance Solutions		1,957.5		8,652.6		6,602.3
Corporate		—		38.0		(306.4	)
Total	$	2,993.0	$	24,036.6	$	35,539.4

Schedule III — Supplementary Insurance Information — (continued)
As of December 31, 2015 and 2014 and for each of the years ended December 31, 2015, 2014 and 2013

Segment	Premiums and other considerations			Net investment income (1)		Benefits, claims and settlement expenses			Amortization of deferred acquisition costs		Other operating expenses (1)
	(in millions)
2015:
Retirement and Income Solutions	$	3,011.4		$	1,749.0	$	4,158.4		$	158.2	$	1,126.8
Principal Global Investors		—			8.1		—			—		943.4
Principal International		252.9			495.9		573.9			19.1		368.9
U.S. Insurance Solutions		2,045.9			717.8		1,963.5			93.5		788.1
Corporate		0.1			81.3		1.9			—		174.4
Total	$	5,310.3		$	3,052.1	$	6,697.7		$	270.8	$	3,401.6
2014:
Retirement and Income Solutions	$	1,584.5		$	1,857.7	$	2,766.9		$	163.6	$	1,056.9
Principal Global Investors		—			10.5		—			—		895.3
Principal International		225.7			591.0		622.9			18.7		342.8
U.S. Insurance Solutions		1,913.8			714.8		1,847.9			184.9		714.7
Corporate		(1.1	)		83.9		(6.7	)		—		197.4
Total	$	3,722.9		$	3,257.9	$	5,231.0		$	367.2	$	3,207.1
2013:
Retirement and Income Solutions	$	1,045.5		$	1,933.1	$	2,303.4		$	75.0	$	1,032.3
Principal Global Investors		—			17.2		—			—		884.7
Principal International		291.6			447.1		569.0			16.5		318.0
U.S. Insurance Solutions		1,816.5			686.3		1,826.0			95.6		689.0
Corporate		0.5			54.7		(14.8	)		—		181.8
Total	$	3,154.1		$	3,138.4	$	4,683.6		$	187.1	$	3,105.8

(1) Allocations of net investment income and certain operating expenses are based on a number of assumptions and estimates, and reported operating results would change by segment if different methods were applied.