XML 155 R141.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues from Contracts with Customers - Disaggregation by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total fees and other revenues per consolidated statements of operations $ 4,273.8 $ 3,892.3 $ 3,627.4
Operating Segments      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 2,658.9 2,299.2 2,191.0
Operating Segments | Retirement and Income Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 262.9 268.2 267.9
Operating Segments | Principal Global Investors      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 1,700.5 1,406.1 1,348.9
Fees and other revenues not within the scope of revenue recognition guidance 30.4 28.1 24.2
Total fees and other revenues per consolidated statements of operations 1,730.9 1,434.2 1,373.1
Operating Segments | Principal International      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 477.1 426.4 398.7
Fees and other revenues not within the scope of revenue recognition guidance 7.3 7.1 8.7
Total fees and other revenues per consolidated statements of operations 484.4 433.5 407.4
Operating Segments | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 57.0 50.1 49.8
Operating Segments | Corporate      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 161.4 148.4 125.7
Fees and other revenues not within the scope of revenue recognition guidance (316.3) (292.8) (275.8)
Total fees and other revenues per consolidated statements of operations (154.9) (144.4) (150.1)
Operating Segments | Retirement and Income Solutions - Fee | Retirement and Income Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 252.4 258.0 259.1
Fees and other revenues not within the scope of revenue recognition guidance 1,132.9 1,111.2 1,021.5
Total fees and other revenues per consolidated statements of operations 1,385.3 1,369.2 1,280.6
Operating Segments | Retirement and Income Solutions - Spread | Retirement and Income Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 10.5 10.2 8.8
Fees and other revenues not within the scope of revenue recognition guidance 12.5 15.0 15.3
Total fees and other revenues per consolidated statements of operations 23.0 25.2 24.1
Operating Segments | Specialty Benefits insurance | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 14.8 13.9 13.4
Fees and other revenues not within the scope of revenue recognition guidance 20.6 21.3 22.6
Total fees and other revenues per consolidated statements of operations 35.4 35.2 36.0
Operating Segments | Individual Life insurance | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 42.4 36.4 36.6
Fees and other revenues not within the scope of revenue recognition guidance 727.0 703.5 622.2
Total fees and other revenues per consolidated statements of operations 769.4 739.9 658.8
Operating Segments | U.S. Insurance Solutions Eliminations | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers (0.2) (0.2) (0.2)
Reconciling Items      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Fees and other revenues not within the scope of revenue recognition guidance 1,614.4 1,593.4 1,438.7
Pre-tax other adjustments $ 0.5 $ (0.3) $ (2.3)