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v3.20.1

Condensed Consolidating Financial Information - Guarantor, Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Premiums and other considerations | $ 2,291.0 | $ 1,724.9
Fees and other revenues | 1,145.3 | 973.5
Net investment income (loss) | 983.6 | 961.0
Net realized capital gains, excluding impairment losses on available-for-sale securities | 131.4 | 91.3
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities |  | (9.6)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to other comprehensive income |  | 2.8
Net impairment losses recoveries on available-for-sale securities |  | (6.8)
Net realized capital gains (losses) | 131.4 | 84.5
Total revenues | 4,551.3 | 3,743.9
Expenses |  |
Benefits, claims and settlement expenses | 2,858.7 | 2,195.1
Dividends to policyholders | 28.9 | 30.1
Operating expenses | 1,335.5 | 992.7
Total expenses | 4,223.1 | 3,217.9
Income (loss) before income taxes | 328.2 | 526.0
Income taxes (benefits) | 43.2 | 73.9
Net income (loss) | 285.0 | 452.1
Net income attributable to noncontrolling interest | (3.9) | 22.2
Net income attributable to PFG | 288.9 | 429.9
Net income (loss) | 285.0 | 452.1
Other comprehensive income | (1,646.3) | 1,146.7
Comprehensive income (loss) | (1,361.3) | 1,598.8
Principal Financial Group, Inc. parent only | Legal Entities |  |
Revenues |  |
Net investment income (loss) | 3.4 | 5.0
Net realized capital gains, excluding impairment losses on available-for-sale securities | 5.2 | 5.3
Net realized capital gains (losses) |  | 5.3
Total revenues | 8.6 | 10.3
Expenses |  |
Operating expenses | 48.5 | 56.1
Total expenses | 48.5 | 56.1
Income (loss) before income taxes | (39.9) | (45.8)
Income taxes (benefits) | (10.1) | (11.3)
Equity in the net income (loss) of subsidiaries | 318.7 | 464.4
Net income (loss) | 288.9 | 429.9
Net income attributable to PFG | 288.9 | 429.9
Net income (loss) | 288.9 | 429.9
Other comprehensive income | (1,543.4) | 1,141.3
Comprehensive income (loss) | (1,254.5) | 1,571.2
Principal Life Insurance Company only | Legal Entities |  |
Revenues |  |
Premiums and other considerations | 2,145.3 | 1,542.4
Fees and other revenues | 584.0 | 544.6
Net investment income (loss) | 723.1 | 702.5
Net realized capital gains, excluding impairment losses on available-for-sale securities | 628.9 | 403.5
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities |  | (9.5)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to other comprehensive income |  | 2.8
Net impairment losses recoveries on available-for-sale securities |  | (6.7)
Net realized capital gains (losses) |  | 396.8
Total revenues | 4,081.3 | 3,186.3
Expenses |  |
Benefits, claims and settlement expenses | 2,633.2 | 1,944.4
Dividends to policyholders | 28.9 | 30.1
Operating expenses | 802.8 | 585.6
Total expenses | 3,464.9 | 2,560.1
Income (loss) before income taxes | 616.4 | 626.2
Income taxes (benefits) | 104.8 | 95.2
Equity in the net income (loss) of subsidiaries | (142.0) | (235.7)
Net income (loss) | 369.6 | 295.3
Net income attributable to PFG | 369.6 | 295.3
Net income (loss) | 369.6 | 295.3
Other comprehensive income | (1,284.6) | 1,053.9
Comprehensive income (loss) | (915.0) | 1,349.2
Principal Financial Services, Inc. and other subsidiaries combined | Legal Entities |  |
Revenues |  |
Premiums and other considerations | 145.7 | 182.5
Fees and other revenues | 661.3 | 520.6
Net investment income (loss) | 622.8 | 546.0
Net realized capital gains, excluding impairment losses on available-for-sale securities | (501.4) | (317.5)
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities |  | (0.1)
Net impairment losses recoveries on available-for-sale securities |  | (0.1)
Net realized capital gains (losses) |  | (317.6)
Total revenues | 928.4 | 931.5
Expenses |  |
Benefits, claims and settlement expenses | 228.3 | 253.6
Operating expenses | 578.2 | 438.1
Total expenses | 806.5 | 691.7
Income (loss) before income taxes | 121.9 | 239.8
Income taxes (benefits) | (51.3) | (9.8)
Equity in the net income (loss) of subsidiaries | 139.5 | 233.1
Net income (loss) | 312.7 | 482.7
Net income attributable to noncontrolling interest | (3.9) | 19.8
Net income attributable to PFG | 316.6 | 462.9
Net income (loss) | 312.7 | 482.7
Other comprehensive income | (1,611.7) | 1,174.2
Comprehensive income (loss) | (1,299.0) | 1,656.9
Eliminations, Notes Guarantor | Eliminations |  |
Revenues |  |
Fees and other revenues | (100.0) | (91.7)
Net investment income (loss) | (365.7) | (292.5)
Net realized capital gains, excluding impairment losses on available-for-sale securities | (1.3) |
Total revenues | (467.0) | (384.2)
Expenses |  |
Benefits, claims and settlement expenses | (2.8) | (2.9)
Operating expenses | (94.0) | (87.1)
Total expenses | (96.8) | (90.0)
Income (loss) before income taxes | (370.2) | (294.2)
Income taxes (benefits) | (0.2) | (0.2)
Equity in the net income (loss) of subsidiaries | (316.2) | (461.8)
Net income (loss) | (686.2) | (755.8)
Net income attributable to noncontrolling interest |  | 2.4
Net income attributable to PFG | (686.2) | (758.2)
Net income (loss) | (686.2) | (755.8)
Other comprehensive income | 2,793.4 | (2,222.7)
Comprehensive income (loss) | $ 2,107.2 | $ (2,978.5)

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