XML 91 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues from Contracts with Customers - Disaggregation by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total fees and other revenues per consolidated statements of operations $ 1,193.9 $ 1,145.3
Operating Segments    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 738.1 700.4
Operating Segments | Retirement and Income Solutions    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 144.3 158.5
Operating Segments | Principal Global Investors    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 406.1 382.9
Fees and other revenues not within the scope of revenue recognition guidance 8.0 5.5
Total fees and other revenues per consolidated statements of operations 414.1 388.4
Operating Segments | Principal International    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 121.9 109.5
Fees and other revenues not within the scope of revenue recognition guidance 1.0 1.3
Total fees and other revenues per consolidated statements of operations 122.9 110.8
Operating Segments | U.S. Insurance Solutions    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 17.4 16.6
Operating Segments | Corporate    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 48.4 32.9
Fees and other revenues not within the scope of revenue recognition guidance (86.0) (76.1)
Total fees and other revenues per consolidated statements of operations (37.6) (43.2)
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 141.9 156.4
Fees and other revenues not within the scope of revenue recognition guidance 313.7 280.5
Total fees and other revenues per consolidated statements of operations 455.6 436.9
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 2.4 2.1
Fees and other revenues not within the scope of revenue recognition guidance 2.0 3.1
Total fees and other revenues per consolidated statements of operations 4.4 5.2
Operating Segments | Specialty Benefits insurance | U.S. Insurance Solutions    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 3.7 3.8
Fees and other revenues not within the scope of revenue recognition guidance 4.8 4.9
Total fees and other revenues per consolidated statements of operations 8.5 8.7
Operating Segments | Individual Life insurance | U.S. Insurance Solutions    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Total segment revenue from contracts with customers 13.7 12.8
Fees and other revenues not within the scope of revenue recognition guidance 220.2 210.0
Total fees and other revenues per consolidated statements of operations 233.9 222.8
Reconciling Items    
Revenues from Contracts with Customers - Disaggregation of Revenues    
Fees and other revenues not within the scope of revenue recognition guidance 463.7 429.2
Pre-tax other adjustments $ (7.9) $ 15.7