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v3.20.2

Condensed Consolidating Financial Information - Shelf Registration Guarantor, Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Premiums and other considerations | $ 1,184.3 | $ 2,274.2 | $ 4,628.4 | $ 5,932.0
Fees and other revenues | 1,143.0 | 1,230.0 | 3,332.6 | 3,210.1
Net investment income (loss) | 917.9 | 996.6 | 2,846.1 | 2,994.7
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities |  | (31.3) |  | 73.3
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities |  | (4.7) |  | (31.3)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income |  | (6.4) |  | (3.9)
Net impairment (losses) recoveries on available-for-sale securities |  | (11.1) |  | (35.2)
Net realized capital gains (losses) | 65.5 | (42.4) | 169.5 | 38.1
Total revenues | 3,310.7 | 4,458.4 | 10,976.6 | 12,174.9
Expenses |  |  |  |
Benefits, claims and settlement expenses | 1,839.8 | 2,840.1 | 6,299.8 | 7,481.3
Dividends to policyholders | 29.9 | 30.3 | 90.2 | 90.3
Operating expenses | 1,165.9 | 1,242.3 | 3,484.7 | 3,281.3
Total expenses | 3,035.6 | 4,112.7 | 9,874.7 | 10,852.9
Income (loss) before income taxes | 275.1 | 345.7 | 1,101.9 | 1,322.0
Income taxes (benefits) | 39.2 | 61.1 | 164.9 | 193.2
Net income (loss) | 235.9 | 284.6 | 937.0 | 1,128.8
Net income attributable to noncontrolling interest | (0.1) | 7.5 | 13.8 | 35.5
Net income attributable to PFG | 236.0 | 277.1 | 923.2 | 1,093.3
Net income (loss) | 235.9 | 284.6 | 937.0 | 1,128.8
Other comprehensive income | 306.4 | 656.3 | 708.2 | 2,875.3
Comprehensive income (loss) | $ 542.3 | $ 940.9 | 1,645.2 | 4,004.1
Principal Financial Group, Inc. parent only | Legal Entities |  |  |  |
Revenues |  |  |  |
Net investment income (loss) |  |  | 9.9 | 14.3
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities |  |  |  | 11.6
Net realized capital gains (losses) |  |  | 5.0 | 11.6
Total revenues |  |  | 14.9 | 25.9
Expenses |  |  |  |
Operating expenses |  |  | 148.4 | 160.2
Total expenses |  |  | 148.4 | 160.2
Income (loss) before income taxes |  |  | (133.5) | (134.3)
Income taxes (benefits) |  |  | (34.8) | (33.2)
Equity in the net income (loss) of subsidiaries |  |  | 1,021.9 | 1,194.4
Net income (loss) |  |  | 923.2 | 1,093.3
Net income attributable to PFG |  |  | 923.2 | 1,093.3
Net income (loss) |  |  | 923.2 | 1,093.3
Other comprehensive income |  |  | 619.7 | 2,833.4
Comprehensive income (loss) |  |  | 1,542.9 | 3,926.7
Principal Financial Services, Inc. only | Legal Entities |  |  |  |
Revenues |  |  |  |
Fees and other revenues |  |  | 261.9 | 104.3
Net investment income (loss) |  |  | (1.4) | (5.6)
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities |  |  |  | 16.0
Net realized capital gains (losses) |  |  | 41.1 | 16.0
Total revenues |  |  | 301.6 | 114.7
Expenses |  |  |  |
Operating expenses |  |  | 403.0 | 205.5
Total expenses |  |  | 403.0 | 205.5
Income (loss) before income taxes |  |  | (101.4) | (90.8)
Income taxes (benefits) |  |  | (30.6) | (15.2)
Equity in the net income (loss) of subsidiaries |  |  | 1,084.2 | 1,264.3
Net income (loss) |  |  | 1,013.4 | 1,188.7
Net income attributable to PFG |  |  | 1,013.4 | 1,188.7
Net income (loss) |  |  | 1,013.4 | 1,188.7
Other comprehensive income |  |  | 582.4 | 2,749.2
Comprehensive income (loss) |  |  | 1,595.8 | 3,937.9
Principal Life Insurance Company and other subsidiaries combined | Legal Entities |  |  |  |
Revenues |  |  |  |
Premiums and other considerations |  |  | 4,628.4 | 5,932.0
Fees and other revenues |  |  | 3,079.7 | 3,114.5
Net investment income (loss) |  |  | 2,828.1 | 2,979.2
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities |  |  |  | 45.7
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities |  |  |  | (31.3)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income |  |  |  | (3.9)
Net impairment (losses) recoveries on available-for-sale securities |  |  |  | (35.2)
Net realized capital gains (losses) |  |  | 123.3 | 10.5
Total revenues |  |  | 10,659.5 | 12,036.2
Expenses |  |  |  |
Benefits, claims and settlement expenses |  |  | 6,299.8 | 7,481.3
Dividends to policyholders |  |  | 90.2 | 90.3
Operating expenses |  |  | 2,941.2 | 2,923.2
Total expenses |  |  | 9,331.2 | 10,494.8
Income (loss) before income taxes |  |  | 1,328.3 | 1,541.4
Income taxes (benefits) |  |  | 230.3 | 241.6
Net income (loss) |  |  | 1,098.0 | 1,299.8
Net income attributable to noncontrolling interest |  |  | 13.8 | 35.5
Net income attributable to PFG |  |  | 1,084.2 | 1,264.3
Net income (loss) |  |  | 1,098.0 | 1,299.8
Other comprehensive income |  |  | 658.3 | 2,797.6
Comprehensive income (loss) |  |  | 1,756.3 | 4,097.4
Eliminations, Shelf Registration Debt Guarantor | Eliminations |  |  |  |
Revenues |  |  |  |
Fees and other revenues |  |  | (9.0) | (8.7)
Net investment income (loss) |  |  | 9.5 | 6.8
Net realized capital gains (losses) |  |  | 0.1 |
Total revenues |  |  | 0.6 | (1.9)
Expenses |  |  |  |
Operating expenses |  |  | (7.9) | (7.6)
Total expenses |  |  | (7.9) | (7.6)
Income (loss) before income taxes |  |  | 8.5 | 5.7
Equity in the net income (loss) of subsidiaries |  |  | (2,106.1) | (2,458.7)
Net income (loss) |  |  | (2,097.6) | (2,453.0)
Net income attributable to PFG |  |  | (2,097.6) | (2,453.0)
Net income (loss) |  |  | (2,097.6) | (2,453.0)
Other comprehensive income |  |  | (1,152.2) | (5,504.9)
Comprehensive income (loss) |  |  | $ (3,249.8) | $ (7,957.9)

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