XML 99 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues from Contracts with Customers - Disaggregation within Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total fees and other revenues $ 1,012.6 $ 955.1 $ 2,023.9 $ 1,895.7
Premiums and other considerations 1,265.8 1,452.7 2,261.0 2,700.7
Net investment income (loss) 889.1 866.4 1,791.3 1,743.8
Operating Segments        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 614.3 567.8 1,217.1 1,119.1
Total operating revenues 3,206.2 3,309.5 6,153.4 6,414.2
Operating Segments | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 69.6 68.1 134.0 133.2
Total operating revenues 1,450.8 1,683.8 2,632.9 3,166.4
Operating Segments | Principal Global Investors        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 371.1 344.0 731.4 684.3
Fees and other revenues not within the scope of revenue recognition guidance 7.3 10.2 14.0 14.6
Total fees and other revenues 378.4 354.2 745.4 698.9
Net investment income (loss) 1.2 1.3 2.7 2.5
Total operating revenues 379.6 355.5 748.1 701.4
Operating Segments | Principal International        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 123.1 105.7 244.2 206.5
Fees and other revenues not within the scope of revenue recognition guidance 1.8 1.6 3.8 3.4
Total fees and other revenues 124.9 107.3 248.0 209.9
Premiums and other considerations 101.6 55.4 199.5 107.4
Net investment income (loss) 163.1 156.7 325.2 323.4
Total operating revenues 389.6 319.4 772.7 640.7
Operating Segments | Principal International | Latin America        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 96.5 78.6 189.0 154.9
Operating Segments | Principal International | Asia        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 26.7 27.2 55.4 51.9
Operating Segments | Principal International | Principal International Corporate / Regional Office        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 0.3 0.2 0.6 0.4
Operating Segments | Principal International | Geographical Eliminations        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers (0.4) (0.3) (0.8) (0.7)
Operating Segments | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 13.5 12.5 26.6 25.5
Total operating revenues 1,003.2 970.6 2,016.7 1,927.0
Operating Segments | Corporate        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 37.0 37.5 80.9 69.6
Fees and other revenues not within the scope of revenue recognition guidance (78.7) (74.3) (157.3) (135.2)
Total fees and other revenues (41.7) (36.8) (76.4) (65.6)
Net investment income (loss) 24.7 17.0 59.4 44.3
Total operating revenues (17.0) (19.8) (17.0) (21.3)
Operating Segments | Management fee revenue | Principal Global Investors        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 312.2 300.3 628.5 592.2
Operating Segments | Management fee revenue | Principal International        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 121.8 101.6 241.9 199.9
Operating Segments | Other fee revenue | Principal Global Investors        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 58.9 43.7 102.9 92.1
Operating Segments | Other fee revenue | Principal International        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 1.3 4.1 2.3 6.6
Operating Segments | Other fee revenue | Corporate        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 9.2 8.1 17.2 14.5
Operating Segments | Commission income | Corporate        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 78.5 78.2 157.5 151.3
Operating Segments | Revenue by type - Eliminations | Corporate        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers (50.7) (48.8) (93.8) (96.2)
Retirement and Income Solutions - Fee | Operating Segments | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 66.9 65.6 128.6 128.2
Fees and other revenues not within the scope of revenue recognition guidance 282.8 271.4 569.2 538.5
Total fees and other revenues 349.7 337.0 697.8 666.7
Premiums and other considerations 0.9 0.7 2.4 1.8
Net investment income (loss) 106.2 113.8 216.2 233.4
Total operating revenues 456.8 451.5 916.4 901.9
Retirement and Income Solutions - Fee | Operating Segments | Administrative service fee revenue | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 66.3 65.1 127.9 127.6
Retirement and Income Solutions - Fee | Operating Segments | Other fee revenue | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 0.6 0.5 0.7 0.6
Retirement and Income Solutions - Spread | Operating Segments | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 2.7 2.5 5.4 5.0
Fees and other revenues not within the scope of revenue recognition guidance 2.9 4.2 5.6 8.0
Total fees and other revenues 5.6 6.7 11.0 13.0
Premiums and other considerations 555.1 814.0 843.4 1,437.6
Net investment income (loss) 433.3 411.6 862.1 813.9
Total operating revenues 994.0 1,232.3 1,716.5 2,264.5
Retirement and Income Solutions - Spread | Operating Segments | Deposit account fee revenue | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 2.7 2.5 5.4 5.0
Specialty Benefits insurance | Operating Segments | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 3.8 3.6 7.5 6.9
Fees and other revenues not within the scope of revenue recognition guidance 5.2 5.4 10.4 10.8
Total fees and other revenues 9.0 9.0 17.9 17.7
Premiums and other considerations 527.7 490.2 1,044.7 969.1
Net investment income (loss) 35.8 38.1 76.3 79.0
Total operating revenues 572.5 537.3 1,138.9 1,065.8
Specialty Benefits insurance | Operating Segments | Administrative service fee revenue | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 3.8 3.6 7.5 6.9
Individual Life insurance | Operating Segments | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 9.8 9.0 19.2 18.7
Fees and other revenues not within the scope of revenue recognition guidance 177.7 168.8 363.4 336.7
Total fees and other revenues 187.5 177.8 382.6 355.4
Premiums and other considerations 80.5 92.4 171.0 184.8
Net investment income (loss) 162.8 163.2 324.3 321.1
Total operating revenues 430.8 433.4 877.9 861.3
Individual Life insurance | Operating Segments | Administrative service fee revenue | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers 5.8 5.4 11.6 10.6
Individual Life insurance | Operating Segments | Commission income | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total revenues from contracts with customers $ 4.0 $ 3.6 $ 7.6 $ 8.1