XML 90 R77.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - Reconciliation of Segment Operating Revenues and Earnings to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Net realized capital gains (losses), net of related revenue adjustments $ 113.6 $ 45.6
Total revenues 3,036.6 2,657.3
Pre-tax net realized capital gains (losses), as adjusted 96.8 33.5
Income (loss) before income taxes 439.8 458.1
Impact of court ruling on uncertain tax positions   16.9
Pre-tax gains (losses) associated with exited group medical insurance business that does not qualify for discontinued operations   (0.3)
Retirement and Income Solutions    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Inter-segment revenues 89.2 105.2
Principal Global Investors    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Inter-segment revenues 54.3 60.4
Operating Segments    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 2,937.9 2,559.2
Pre-tax operating earnings (losses) 356.3 420.9
Operating Segments | Retirement and Income Solutions    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 1,464.0 1,124.5
Pre-tax operating earnings (losses) 181.4 202.9
Operating Segments | Retirement and Income Solutions | Retirement and Income Solutions - Fee    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 413.3 437.7
Operating Segments | Retirement and Income Solutions | Retirement and Income Solutions - Spread    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 1,050.7 686.8
Operating Segments | Principal Global Investors    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 309.5 328.9
Pre-tax operating earnings (losses) 79.7 92.6
Operating Segments | Principal International    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 286.6 250.8
Pre-tax operating earnings (losses) 68.0 80.8
Operating Segments | U.S. Insurance Solutions    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 890.9 861.7
Pre-tax operating earnings (losses) 80.5 81.9
Operating Segments | U.S. Insurance Solutions | Specialty benefits insurance    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 482.9 466.3
Operating Segments | U.S. Insurance Solutions | Individual life insurance    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues 408.0 395.4
Operating Segments | Corporate    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Operating revenues (13.1) (6.7)
Pre-tax operating earnings (losses) (53.3) (37.3)
Reconciling Items    
Operating Revenue And Profit (Loss) From Segments To Consolidated    
Net realized capital gains (losses), net of related revenue adjustments 113.6 45.6
Certain revenue adjustments related to equity method investments (14.9) (14.6)
Other income on a tax indemnification   66.9
Exited group medical insurance business   0.2
Pre-tax net realized capital gains (losses), as adjusted 96.8 33.5
Pre-tax other adjustments   16.6
Certain earnings adjustments related to equity method investments and noncontrolling interest $ (13.3) $ (12.9)