Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2020

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

As of December 31, 2020 and 2019 and for each of the years ended December 31, 2020, 2019 and 2018

					Contractholder
	Deferred		Future policy		and other
	acquisition		benefits and		policyholder
Segment	costs		claims		funds
	(in millions)
2020:
Retirement and Income Solutions	$	730.4	$	28,134.1	$	35,576.0
Principal Global Investors		—		—		—
Principal International		11.2		5,109.5		1,167.3
U.S. Insurance Solutions		2,668.1		11,800.3		7,909.5
Corporate		—		163.3		(355.7)
Total	$	3,409.7	$	45,207.2	$	44,297.1
2019:
Retirement and Income Solutions	$	833.9	$	25,305.1	$	33,814.4
Principal Global Investors		—		—		—
Principal International		11.3		4,537.1		1,145.0
U.S. Insurance Solutions		2,676.1		10,823.5		7,720.0
Corporate		—		172.5		(352.5)
Total	$	3,521.3	$	40,838.2	$	42,326.9

Schedule III - Supplementary Insurance Information - (continued)

As of December 31, 2020 and 2019 and for each of the years ended December 31, 2020, 2019 and 2018

							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)
2020:
Retirement and Income Solutions	$	3,221.0	$	2,457.9	$	4,899.4	$	82.2	$	1,578.2
Principal Global Investors		—		5.6		—		—		1,029.6
Principal International		156.6		446.8		440.7		1.2		416.8
U.S. Insurance Solutions		2,659.8		850.6		2,937.2		304.7		936.9
Corporate		—		129.7		4.2		—		296.9
Total	$	6,037.4	$	3,890.6	$	8,281.5	$	388.1	$	4,258.4
2019:
Retirement and Income Solutions	$	4,862.7	$	2,420.4	$	6,527.8	$	87.8	$	1,403.5
Principal Global Investors		—		10.1		—		—		1,028.5
Principal International		393.3		575.9		728.3		1.3		436.0
U.S. Insurance Solutions		2,610.6		854.5		2,639.2		257.9		946.5
Corporate		—		137.5		10.5		—		342.4
Total	$	7,866.6	$	3,998.4	$	9,905.8	$	347.0	$	4,156.9
2018:
Retirement and Income Solutions	$	3,635.9	$	2,195.2	$	5,099.0	$	124.5	$	1,140.7
Principal Global Investors		—		4.2		—		—		1,168.0
Principal International		317.2		494.9		646.6		1.3		451.0
U.S. Insurance Solutions		2,456.5		815.1		2,444.6		127.7		925.4
Corporate		—		119.8		2.3		—		198.1
Total	$	6,409.6	$	3,629.2	$	8,192.5	$	253.5	$	3,883.2

(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.