XML 22 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues from Contracts with Customers - Disaggregation by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total fees and other revenues per consolidated statements of operations $ 4,409.9 $ 4,273.8 $ 3,892.3
Operating Segments      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 2,610.0 2,658.9 2,299.2
Operating Segments | Retirement and Income Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 464.8 262.9 268.2
Operating Segments | Principal Global Investors      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 1,456.7 1,700.5 1,406.1
Fees and other revenues not within the scope of revenue recognition guidance 38.5 30.4 28.1
Total fees and other revenues per consolidated statements of operations 1,495.2 1,730.9 1,434.2
Operating Segments | Principal International      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 462.2 477.1 426.4
Fees and other revenues not within the scope of revenue recognition guidance 6.3 7.3 7.1
Total fees and other revenues per consolidated statements of operations 468.5 484.4 433.5
Operating Segments | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 65.9 57.0 50.1
Operating Segments | Corporate      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 160.4 161.4 148.4
Fees and other revenues not within the scope of revenue recognition guidance (301.8) (316.3) (292.8)
Total fees and other revenues per consolidated statements of operations (141.4) (154.9) (144.4)
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 455.5 252.4 258.0
Fees and other revenues not within the scope of revenue recognition guidance 1,139.0 1,132.9 1,111.2
Total fees and other revenues per consolidated statements of operations 1,594.5 1,385.3 1,369.2
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 9.3 10.5 10.2
Fees and other revenues not within the scope of revenue recognition guidance 13.9 12.5 15.0
Total fees and other revenues per consolidated statements of operations 23.2 23.0 25.2
Operating Segments | Specialty Benefits insurance | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 14.9 14.8 13.9
Fees and other revenues not within the scope of revenue recognition guidance 19.6 20.6 21.3
Total fees and other revenues per consolidated statements of operations 34.5 35.4 35.2
Operating Segments | Individual Life insurance | U.S. Insurance Solutions      
Revenues from Contracts with Customers - Disaggregation of Revenues      
Total segment revenue from contracts with customers 51.2 42.4 36.4
Fees and other revenues not within the scope of revenue recognition guidance 875.9 727.0 703.5
Total fees and other revenues per consolidated statements of operations 927.1 769.4 739.9
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 1,791.4 1,614.4 1,593.4
Pre-tax other adjustments $ 8.5 $ 0.5 $ (0.3)