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Schedule III - Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2018
Schedule III - Supplementary Insurance Information  
Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

As of December 31, 2018 and 2017 and for each of the years ended December 31, 2018, 2017 and 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractholder

 

 

Deferred

 

Future policy

 

and other

 

 

acquisition

 

benefits and

 

policyholder

Segment

    

costs

    

claims

    

funds

 

 

(in millions)

2018:

 

 

 

 

 

 

 

 

 

Retirement and Income Solutions

 

$

 988.3

 

$

 21,217.9

 

$

 32,295.1

Principal Global Investors

 

 

—

 

 

—

 

 

—

Principal International

 

 

 13.1

 

 

 4,317.6

 

 

 1,183.1

U.S. Insurance Solutions

 

 

 2,692.1

 

 

 9,950.3

 

 

 7,458.4

Corporate

 

 

—

 

 

 179.0

 

 

(348.5)

Total

 

$

 3,693.5

 

$

 35,664.8

 

$

 40,588.1

2017:

 

 

 

 

 

 

 

 

 

Retirement and Income Solutions

 

$

 887.5

 

$

 18,437.2

 

$

 30,767.9

Principal Global Investors

 

 

-

 

 

-

 

 

-

Principal International

 

 

 209.0

 

 

 4,703.6

 

 

 1,252.4

U.S. Insurance Solutions

 

 

 2,444.2

 

 

 9,700.1

 

 

 7,322.3

Corporate

 

 

-

 

 

 178.4

 

 

(337.8)

Total

 

$

 3,540.7

 

$

 33,019.3

 

$

 39,004.8

 

 

 

Schedule III - Supplementary Insurance Information - (continued)

As of December 31, 2018 and 2017 and for each of the years ended December 31, 2018, 2017 and 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of

 

 

 

 

 

Premiums and

 

Net

 

Benefits, claims

 

deferred

 

Other 

 

 

other 

 

investment

 

and settlement

 

acquisition

 

operating

Segment

    

considerations

    

income (1)

    

expenses

    

costs

    

expenses (1)

 

 

(in millions)

2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retirement and Income Solutions

 

$

 3,635.9

 

$

 2,204.1

 

$

 5,099.0

 

$

 124.5

 

$

 1,191.2

Principal Global Investors

 

 

—

 

 

 4.2

 

 

—

 

 

—

 

 

 1,176.9

Principal International

 

 

 317.2

 

 

 494.9

 

 

 646.6

 

 

 1.3

 

 

 467.9

U.S. Insurance Solutions

 

 

 2,456.5

 

 

 806.2

 

 

 2,444.6

 

 

 127.7

 

 

 939.9

Corporate

 

 

—

 

 

 119.8

 

 

 2.3

 

 

—

 

 

 107.3

Total

 

$

 6,409.6

 

$

 3,629.2

 

$

 8,192.5

 

$

 253.5

 

$

 3,883.2

2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retirement and Income Solutions

 

$

 3,671.1

 

$

 2,069.2

 

$

 4,972.6

 

$

 35.8

 

$

 1,158.1

Principal Global Investors

 

 

-

 

 

 13.4

 

 

-

 

 

-

 

 

 974.7

Principal International

 

 

 218.0

 

 

 510.6

 

 

 507.1

 

 

 22.4

 

 

 404.3

U.S. Insurance Solutions

 

 

 2,328.3

 

 

 775.0

 

 

 2,345.3

 

 

 176.4

 

 

 867.7

Corporate

 

 

-

 

 

 91.1

 

 

(2.4)

 

 

-

 

 

 254.4

Total

 

$

 6,217.4

 

$

 3,459.3

 

$

 7,822.6

 

$

 234.6

 

$

 3,659.2

2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retirement and Income Solutions

 

$

 2,860.9

 

$

 1,931.2

 

$

 4,108.3

 

$

 161.4

 

$

 1,114.3

Principal Global Investors

 

 

-

 

 

 12.6

 

 

-

 

 

-

 

 

 935.8

Principal International

 

 

 274.6

 

 

 491.4

 

 

 584.6

 

 

 22.5

 

 

 365.5

U.S. Insurance Solutions

 

 

 2,163.6

 

 

 751.2

 

 

 2,221.4

 

 

 101.2

 

 

 796.4

Corporate

 

 

-

 

 

 110.1

 

 

(1.1)

 

 

-

 

 

 235.5

Total

 

$

 5,299.1

 

$

 3,296.5

 

$

 6,913.2

 

$

 285.1

 

$

 3,447.5

(1)

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