XML 104 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information          
Net realized capital gains (losses), net of related revenue adjustments $ (68.2)   $ (76.7) $ (25.0) $ (253.4)
Total revenues 2,484.3   2,239.6 7,569.6 6,616.9
Net realized capital gains (losses), as adjusted (55.2)   (22.8) (47.3) (126.8)
Net income (loss) available to common stockholders 240.7   245.7 840.7 646.3
Impact of court ruling on uncertain tax positions   (47.5)      
Operating Segments
         
Segment Reporting Information          
Operating revenues 2,552.7   2,315.8 7,594.6 6,865.8
Operating earnings (loss) 353.7   269.2 993.9 773.9
Operating Segments | Retirement and Investor Services
         
Segment Reporting Information          
Operating revenues 1,324.7   1,136.5 3,851.0 3,387.6
Operating earnings (loss) 204.3   172.9 632.9 515.2
Operating Segments | Principal Global Investors
         
Segment Reporting Information          
Operating revenues 173.6   160.9 517.9 482.8
Operating earnings (loss) 25.3   23.1 79.6 72.4
Operating Segments | Principal International
         
Segment Reporting Information          
Operating revenues 294.5   303.3 952.2 825.9
Operating earnings (loss) 73.8   50.7 205.1 153.6
Operating Segments | U.S. Insurance Solutions
         
Segment Reporting Information          
Operating revenues 821.0   767.6 2,436.8 2,318.6
Operating earnings (loss) 83.3   54.0 175.7 136.9
Operating Segments | Corporate
         
Segment Reporting Information          
Operating revenues (61.1)   (52.5) (163.3) (149.1)
Operating earnings (loss) (33.0)   (31.5) (99.4) (104.2)
Reconciling Items
         
Segment Reporting Information          
Net realized capital gains (losses), net of related revenue adjustments (68.2)   (76.7) (25.0) (253.4)
Exited group medical insurance business (0.2)   0.5   4.5
Net realized capital gains (losses), as adjusted (55.2)   (22.8) (47.3) (126.8)
Other after-tax adjustments (57.8)   (0.7) (105.9) (0.8)
Impact of enactment of tax legislation (58.1)     (58.1)  
Impact of court ruling on uncertain tax positions       (47.5)  
After-tax gains (losses) associated with exited group medical insurance business that does not qualify for discontinued operations $ 0.3   $ (0.7) $ (0.3) $ (0.8)