XML 99 R88.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues from Contracts with Customers - Disaggregation by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total fees and other revenues per consolidated statements of operations $ 1,015.7 $ 1,251.8 $ 3,178.3 $ 3,711.0
Operating Segments        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 692.9 796.5 2,194.2 2,329.8
Operating Segments | Retirement and Income Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 133.8 146.6 419.5 441.0
Operating Segments | Principal Global Investors        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 395.8 453.5 1,277.0 1,303.6
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 6.4 11.0 20.6 27.1
Total fees and other revenues per consolidated statements of operations 402.2 464.5 1,297.6 1,330.7
Operating Segments | Principal International        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 102.3 125.1 321.9 373.5
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 1.1 1.0 3.4 3.1
Total fees and other revenues per consolidated statements of operations 103.4 126.1 325.3 376.6
Operating Segments | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 20.7 19.7 59.9 55.8
Operating Segments | Corporate        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 40.3 51.6 115.9 155.9
Adjustments for fees and other revenues not within the scope of revenue recognition guidance (76.6) (91.8) (247.4) (266.3)
Total fees and other revenues per consolidated statements of operations (36.3) (40.2) (131.5) (110.4)
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 130.8 144.2 411.0 433.8
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 291.3 324.1 900.5 964.3
Total fees and other revenues per consolidated statements of operations 422.1 468.3 1,311.5 1,398.1
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 3.0 2.4 8.5 7.2
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 0.9 2.1 2.1 6.8
Total fees and other revenues per consolidated statements of operations 3.9 4.5 10.6 14.0
Operating Segments | Specialty Benefits insurance | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 3.7 3.9 11.4 11.4
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 4.8 5.4 14.0 14.9
Total fees and other revenues per consolidated statements of operations 8.5 9.3 25.4 26.3
Operating Segments | Individual Life insurance | U.S. Insurance Solutions        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Total segment revenue from contracts with customers 17.0 15.8 48.6 44.5
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 91.3 204.1 253.3 635.8
Total fees and other revenues per consolidated statements of operations 108.3 219.9 301.9 680.3
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     (0.1) (0.1)
Reconciling Items        
Revenues from Contracts with Customers - Disaggregation of Revenues        
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 319.2 455.9 946.5 1,385.7
Pre-tax other adjustments $ 3.6 $ (0.6) $ 37.6 $ (4.5)