XML 112 R101.htm IDEA: XBRL DOCUMENT v3.23.2
Future Policy Benefits and Claims - Gross Premiums or Assessments and Interest Accretion (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Future Policy Benefits and Claims        
Gross premiums or assessments $ 1,116.9 $ 929.5 $ 2,196.1 $ 1,508.8
Interest accretion 503.9 578.0 994.4 1,086.3
Retirement and Income Solutions        
Future Policy Benefits and Claims        
Gross premiums or assessments 622.9 473.8 1,207.9 597.1
Interest accretion 305.0 289.0 605.9 580.2
Retirement and Income Solutions | Pension risk transfer        
Future Policy Benefits and Claims        
Gross premiums or assessments 610.9 466.3 1,187.9 582.8
Interest accretion 249.9 231.2 495.1 463.9
Retirement and Income Solutions | Individual fixed income annuities        
Future Policy Benefits and Claims        
Gross premiums or assessments 12.0 7.5 20.0 14.3
Interest accretion 55.1 57.8 110.8 116.3
Principal Asset Management | Principal International | Latin America | Individual fixed income annuities        
Future Policy Benefits and Claims        
Gross premiums or assessments 8.6 30.5 15.2 41.0
Interest accretion 113.5 211.4 219.7 350.5
Benefits and Protection        
Future Policy Benefits and Claims        
Gross premiums or assessments 484.2 423.9 970.3 868.0
Interest accretion 82.8 75.2 163.7 150.8
Benefits and Protection | Specialty Benefits | Individual disability        
Future Policy Benefits and Claims        
Gross premiums or assessments 154.7 148.5 305.3 292.9
Interest accretion 23.5 22.7 46.7 45.0
Benefits and Protection | Life Insurance | Universal life        
Future Policy Benefits and Claims        
Gross premiums or assessments 167.5 118.2 342.1 260.7
Interest accretion 47.6 41.8 93.9 84.3
Benefits and Protection | Life Insurance | Term life        
Future Policy Benefits and Claims        
Gross premiums or assessments 162.0 157.2 322.9 314.4
Interest accretion 11.7 10.7 23.1 21.5
Corporate | Long-term care insurance        
Future Policy Benefits and Claims        
Gross premiums or assessments 1.2 1.3 2.7 2.7
Interest accretion $ 2.6 $ 2.4 $ 5.1 $ 4.8