2013 Q4 Form 10-K Financial Statement
#000104746914000817 Filed on February 12, 2014
Income Statement
| Concept | 2013 Q4 | 2013 | 2012 Q4 |
|---|---|---|---|
| Revenue | $2.673B | $9.290B | $2.296B |
| YoY Change | 16.41% | 0.81% | 11.52% |
| Cost Of Revenue | $4.684B | $1.154B | |
| YoY Change | -8.59% | ||
| Gross Profit | $4.606B | $1.142B | |
| YoY Change | 12.58% | ||
| Gross Profit Margin | 49.58% | 49.72% | |
| Selling, General & Admin | $44.70M | $189.0M | $48.20M |
| YoY Change | -7.26% | -4.55% | -6.41% |
| % of Gross Profit | 4.1% | 4.22% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $90.50M | $187.1M | $100.3M |
| YoY Change | -9.77% | 97.15% | 23.83% |
| % of Gross Profit | 4.06% | 8.79% | |
| Operating Expenses | $2.363B | $8.166B | $2.029B |
| YoY Change | 16.42% | -1.08% | 7.46% |
| Operating Profit | -$3.560B | -$887.9M | |
| YoY Change | -14.5% | ||
| Interest Expense | |||
| YoY Change | |||
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $309.9M | $1.124B | $266.5M |
| YoY Change | 16.29% | 17.08% | 56.49% |
| Income Tax | $59.50M | $187.9M | $34.20M |
| % Of Pretax Income | 19.2% | 16.72% | 12.83% |
| Net Earnings | $250.4M | $912.7M | $223.2M |
| YoY Change | 12.19% | 13.15% | 42.71% |
| Net Earnings / Revenue | 9.37% | 9.83% | 9.72% |
| Basic Earnings Per Share | $0.79 | $2.99 | $0.72 |
| Diluted Earnings Per Share | $0.78 | $2.95 | $0.72 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 294.4M shares | 294.6M shares | 293.6M shares |
| Diluted Shares Outstanding | 298.2M shares |
Balance Sheet
| Concept | 2013 Q4 | 2013 | 2012 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $2.372B | $2.372B | $4.177B |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $500.7M | $501.0M | $464.2M |
| YoY Change | 7.86% | 7.97% | 1.53% |
| Goodwill | $1.100B | $543.4M | |
| YoY Change | 102.48% | 12.67% | |
| Intangibles | $1.459B | $914.7M | |
| YoY Change | 59.51% | 2.71% | |
| Long-Term Investments | $880.0M | $66.76B | $869.0M |
| YoY Change | 1.27% | -2.98% | 5.04% |
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $208.2B | $208.2B | $161.8B |
| YoY Change | 28.65% | 28.65% | 9.82% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $150.6M | $151.0M | $40.80M |
| YoY Change | 269.12% | 268.29% | -61.22% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $156.0M | $156.0M | $56.00M |
| YoY Change | 178.57% | 178.57% | -48.15% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $2.601B | $2.601B | $2.671B |
| YoY Change | -2.62% | -2.62% | 70.67% |
| Other Long-Term Liabilities | $5.224B | $5.224B | $6.146B |
| YoY Change | -15.0% | -15.0% | -2.23% |
| Total Long-Term Liabilities | $7.825B | $7.825B | $8.817B |
| YoY Change | -11.25% | -11.25% | 12.3% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $156.0M | $156.0M | $56.00M |
| Total Long-Term Liabilities | $7.825B | $7.825B | $8.817B |
| Total Liabilities | $198.2B | $198.5B | $152.1B |
| YoY Change | 30.32% | 30.47% | 10.22% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $5.405B | $4.862B | |
| YoY Change | 11.18% | 10.44% | |
| Common Stock | $4.600M | $4.500M | |
| YoY Change | 2.22% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $5.708B | $5.554B | |
| YoY Change | 2.77% | 5.16% | |
| Treasury Stock Shares | 164.1M shares | 159.7M shares | |
| Shareholders Equity | $9.684B | $9.684B | $9.683B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $208.2B | $208.2B | $161.8B |
| YoY Change | 28.65% | 28.65% | 9.82% |
Cashflow Statement
| Concept | 2013 Q4 | 2013 | 2012 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $250.4M | $912.7M | $223.2M |
| YoY Change | 12.19% | 13.15% | 42.71% |
| Depreciation, Depletion And Amortization | $90.50M | $187.1M | $100.3M |
| YoY Change | -9.77% | 97.15% | 23.83% |
| Cash From Operating Activities | $823.3M | $2.221B | $707.1M |
| YoY Change | 16.43% | -27.9% | -14.59% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$36.70M | -$59.40M | -$3.300M |
| YoY Change | 1012.12% | 52.7% | -86.42% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $243.2M | -$31.70M | $111.2M |
| YoY Change | 118.71% | -120.18% | -225.37% |
| Cash From Investing Activities | $206.5M | -$1.226B | $107.9M |
| YoY Change | 91.38% | -23.89% | -195.49% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $27.80M | ||
| YoY Change | -88.6% | ||
| Debt Paid & Issued, Net | $218.2M | ||
| YoY Change | -51.58% | ||
| Cash From Financing Activities | -365.1M | -2.800B | 1.083B |
| YoY Change | -133.71% | 2118.94% | 58.18% |
| NET CHANGE | |||
| Cash From Operating Activities | 823.3M | 2.221B | 707.1M |
| Cash From Investing Activities | 206.5M | -1.226B | 107.9M |
| Cash From Financing Activities | -365.1M | -2.800B | 1.083B |
| Net Change In Cash | 664.7M | -1.805B | 1.898B |
| YoY Change | -64.98% | -234.4% | 35.61% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $823.3M | $2.221B | $707.1M |
| Capital Expenditures | -$36.70M | -$59.40M | -$3.300M |
| Free Cash Flow | $860.0M | $2.281B | $710.4M |
| YoY Change | 21.06% | -26.9% | -16.64% |
Facts In Submission
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Premiums Earned Net
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Income Loss From Continuing Operations Before Income Taxes
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Net Income Loss
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Third Party Reinsurer Entity Maximum Exposure Amount Of Life Insurance In Force
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Third Party Reinsurer Entity Exposure Amount Limited To Reinsurance Recoverable
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Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
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Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
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Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
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Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
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317600000 | USD |
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Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
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Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
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Policyholder Benefits And Claims Incurred Gross
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Policyholder Benefits And Claims Incurred Gross
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Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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Separate Account With Shares Of Principal Financial Group Stock
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223100000 | USD |
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Business Acquisition Pro Forma Earnings Per Share Basic
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3.25 | |
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3.21 | |
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Finite Lived Intangible Assets Accumulated Amortization
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269600000 | USD |
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Finite Lived Intangible Assets Net
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602700000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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230200000 | USD |
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Finite Lived Intangible Assets Net
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219400000 | USD |
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Results Of Operations Acquiree
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<div style="font-size:10.0pt;font-family:Times New Roman;POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 75%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 12%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="91"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>For the year ended,<br /> December 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Total revenues</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>186.4</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Net income</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>87.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> | |
| CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
482300000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
543400000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1100300000 | USD |
| CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
73800000 | USD |
| CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
634400000 | USD |
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Finite Lived Intangible Assets Weighted Average Remaining Expected Life
FiniteLivedIntangibleAssetsWeightedAverageRemainingExpectedLife
|
P14Y | |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
872300000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
449600000 | USD |
| CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
695300000 | USD |
| CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
856300000 | USD |
| CY2013Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund Variable Interest Entities
TotalAssetsUnconsolidatedMoneyMarketMutualFundVariableInterestEntities
|
1400000000 | USD |
| CY2012Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund Variable Interest Entities
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|
1500000000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2977300000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
12674400000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
8669800000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
11253300000 | USD |
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Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
|
35574800000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
11426500000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
47001300000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3019000000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13297300000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9091200000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
11946800000 | USD |
| CY2013Q4 | pfg |
Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
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37354300000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
11402800000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
48757100000 | USD |
| CY2013 | pfg |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
3214600000 | USD |
| CY2012 | pfg |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
3336100000 | USD |
| CY2011 | pfg |
Gross Investment Income Loss
GrossInvestmentIncomeLoss
|
3458300000 | USD |
| CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
76200000 | USD |
| CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
81200000 | USD |
| CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
83000000 | USD |
| CY2013 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3138400000 | USD |
| CY2013 | pfg |
Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
|
45500000 | USD |
| CY2013 | pfg |
Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
|
122100000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
24500000 | USD |
| CY2013 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-115500000 | USD |
| CY2013 | pfg |
Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
|
-7100000 | USD |
| CY2013 | pfg |
Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
|
800000 | USD |
| CY2013 | pfg |
Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
|
300000 | USD |
| CY2013 | pfg |
Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
|
26900000 | USD |
| CY2013 | pfg |
Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
|
-15800000 | USD |
| CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-23000000 | USD |
| CY2013 | pfg |
Other Realized Gain Loss
OtherRealizedGainLoss
|
9900000 | USD |
| CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-225200000 | USD |
| CY2012 | pfg |
Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
|
31000000 | USD |
| CY2012 | pfg |
Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
|
144900000 | USD |
| CY2012 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-27500000 | USD |
| CY2012 | pfg |
Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
|
2200000 | USD |
| CY2012 | pfg |
Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
|
600000 | USD |
| CY2012 | pfg |
Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
|
900000 | USD |
| CY2012 | pfg |
Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
|
34100000 | USD |
| CY2012 | pfg |
Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
|
-51300000 | USD |
| CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-10900000 | USD |
| CY2012 | pfg |
Other Realized Gain Loss
OtherRealizedGainLoss
|
264400000 | USD |
| CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3219400000 | USD |
| CY2011 | pfg |
Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
|
26400000 | USD |
| CY2011 | pfg |
Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
|
158800000 | USD |
| CY2011 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
130500000 | USD |
| CY2011 | pfg |
Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
|
-6700000 | USD |
| CY2011 | pfg |
Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
|
2200000 | USD |
| CY2011 | pfg |
Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
|
6400000 | USD |
| CY2011 | pfg |
Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
|
20300000 | USD |
| CY2011 | pfg |
Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
|
-42100000 | USD |
| CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-180500000 | USD |
| CY2011 | pfg |
Other Realized Gain Loss
OtherRealizedGainLoss
|
142500000 | USD |
| CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2891000000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1773000000 | USD |
| CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1228600000 | USD |
| CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
881700000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
91500000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
116000000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
118600000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
197300000 | USD |
| CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
325700000 | USD |
| CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
434800000 | USD |
| CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
335200000 | USD |
| CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
236000000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
37800000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
20700000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
15100000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
135600000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
80000000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
75900000 | USD |
| CY2011 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
68200000 | USD |
| CY2012 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
191900000 | USD |
| CY2013 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
177600000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
-3900000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
8400000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
12600000 | USD |
| CY2013Q4 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
2064000000 | USD |
| CY2013Q4 | pfg |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Available For Sale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossAvailableForSaleDebtSecurities
|
-277500000 | USD |
| CY2013Q4 | pfg |
Net Unrealized Gains Losses Equity Securities Available For Sale
NetUnrealizedGainsLossesEquitySecuritiesAvailableForSale
|
-3300000 | USD |
| CY2013Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-265900000 | USD |
| CY2013Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-602500000 | USD |
| CY2013Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
56000000 | USD |
| CY2013Q4 | pfg |
Net Unrealized Gains Losses Equity Method Subsidiaries And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesEquityMethodSubsidiariesAndNoncontrollingInterestAdjustments
|
71800000 | USD |
| CY2013Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-342000000 | USD |
| CY2013Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
700600000 | USD |
| CY2012Q4 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
3562500000 | USD |
| CY2012Q4 | pfg |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Available For Sale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossAvailableForSaleDebtSecurities
|
-302000000 | USD |
| CY2012Q4 | pfg |
Net Unrealized Gains Losses Equity Securities Available For Sale
NetUnrealizedGainsLossesEquitySecuritiesAvailableForSale
|
4100000 | USD |
| CY2012Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-515200000 | USD |
| CY2012Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-1198700000 | USD |
| CY2012Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
90700000 | USD |
| CY2012Q4 | pfg |
Net Unrealized Gains Losses Equity Method Subsidiaries And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesEquityMethodSubsidiariesAndNoncontrollingInterestAdjustments
|
191300000 | USD |
| CY2012Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-597000000 | USD |
| CY2012Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
1235700000 | USD |
| CY2013Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
11603400000 | USD |
| CY2012Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
11617100000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
69800000 | USD |
| CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11519700000 | USD |
| CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11533600000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
97400000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
80800000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
61200000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
60800000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
36800000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
21600000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
8400000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
36800000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
23700000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
82000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
106100000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment1 To29 Days Past Due
FinancingReceivableRecordedInvestment1To29DaysPastDue
|
11521400000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment1 To29 Days Past Due
FinancingReceivableRecordedInvestment1To29DaysPastDue
|
11511000000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
7300000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
8100000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
102100000 | USD |
| CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
121100000 | USD |
| CY2013 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-14900000 | USD |
| CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-53200000 | USD |
| CY2011 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-44200000 | USD |
| CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
46300000 | USD |
| CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
61800000 | USD |
| CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
66300000 | USD |
| CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3900000 | USD |
| CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3800000 | USD |
| CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3300000 | USD |
| CY2013 | pfg |
Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
|
-100000 | USD |
| CY2012 | pfg |
Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
|
100000 | USD |
| CY2011 | pfg |
Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
|
-200000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
12600000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
12800000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
19500000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
57200000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
84600000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
82600000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
37400000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
53300000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
141400000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
11566000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
11563800000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
10687900000 | USD |
| CY2011Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
10829300000 | USD |
| CY2013 | pfg |
Financing Receivable Td Rs Number Of Contracts
FinancingReceivableTDRsNumberOfContracts
|
74 | item |
| CY2012 | pfg |
Financing Receivable Td Rs Number Of Contracts
FinancingReceivableTDRsNumberOfContracts
|
338 | item |
| CY2011 | pfg |
Financing Receivable Td Rs Number Of Contracts
FinancingReceivableTDRsNumberOfContracts
|
159 | item |
| CY2013 | pfg |
Financing Receivable Td Rs Recorded Investment
FinancingReceivableTDRsRecordedInvestment
|
5300000 | USD |
| CY2012 | pfg |
Financing Receivable Td Rs Recorded Investment
FinancingReceivableTDRsRecordedInvestment
|
35100000 | USD |
| CY2011 | pfg |
Financing Receivable Td Rs Recorded Investment
FinancingReceivableTDRsRecordedInvestment
|
13900000 | USD |
| CY2013 | pfg |
Financing Receivable Modifications Payment Default Number Of Loans
FinancingReceivableModificationsPaymentDefaultNumberOfLoans
|
20 | item |
| CY2013 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
44400000 | USD |
| CY2012 | pfg |
Financing Receivable Modifications Payment Default Number Of Loans
FinancingReceivableModificationsPaymentDefaultNumberOfLoans
|
13 | item |
| CY2011 | pfg |
Financing Receivable Modifications Payment Default Number Of Loans
FinancingReceivableModificationsPaymentDefaultNumberOfLoans
|
8 | item |
| CY2013 | pfg |
Financing Receivable Modifications Payment Default Recorded Investment
FinancingReceivableModificationsPaymentDefaultRecordedInvestment
|
300000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
45100000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
41400000 | USD |
| CY2012 | pfg |
Financing Receivable Modifications Payment Default Recorded Investment
FinancingReceivableModificationsPaymentDefaultRecordedInvestment
|
13700000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
364900000 | USD |
| CY2011 | pfg |
Financing Receivable Modifications Payment Default Recorded Investment
FinancingReceivableModificationsPaymentDefaultRecordedInvestment
|
4700000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
332800000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
47401900000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
46036200000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
39588000000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
38080900000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-7813900000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-7955300000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
1098600000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
1100600000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3002900000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
4555900000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
5574600000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
2253200000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
3774500000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
4849800000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
738600000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
750100000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
719300000 | USD |
| CY2013 | pfg |
Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationProportionateShareOfNetIncomeLoss
|
133400000 | USD |
| CY2012 | pfg |
Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationProportionateShareOfNetIncomeLoss
|
120100000 | USD |
| CY2011 | pfg |
Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationProportionateShareOfNetIncomeLoss
|
116500000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
720200000 | USD |
| CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
655100000 | USD |
| CY2013Q4 | pfg |
Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
|
1057400000 | USD |
| CY2013Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
2435400000 | USD |
| CY2013Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
716700000 | USD |
| CY2012Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
1164500000 | USD |
| CY2013Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
581500000 | USD |
| CY2012Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
779300000 | USD |
| CY2013Q4 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
133900000 | USD |
| CY2012Q4 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
373700000 | USD |
| CY2013Q4 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
1300000 | USD |
| CY2012Q4 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
11500000 | USD |
| CY2013Q4 | pfg |
Annuities With Guaranteed Minimum Withdrawal Benefits Minimum Account Balance To Make Withdrawals
AnnuitiesWithGuaranteedMinimumWithdrawalBenefitsMinimumAccountBalanceToMakeWithdrawals
|
0 | USD |
| CY2013Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
393100000 | USD |
| CY2012Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
296900000 | USD |
| CY2013Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1042900000 | USD |
| CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1205400000 | USD |
| CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
393100000 | USD |
| CY2012Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
296900000 | USD |
| CY2013Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
75900000 | USD |
| CY2013Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
32500000 | USD |
| CY2012Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
207800000 | USD |
| CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
34256400000 | USD |
| CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
38840300000 | USD |
| CY2012Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
1086700000 | USD |
| CY2013Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
720100000 | USD |
| CY2013Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
115900000 | USD |
| CY2012Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
248000000 | USD |
| CY2013Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
604200000 | USD |
| CY2012Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
838700000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1016700000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
665100000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1248700000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1528000000 | USD |
| CY2013Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment Type Insurance Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentTypeInsuranceContracts
|
6900000 | USD |
| CY2012Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment Type Insurance Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentTypeInsuranceContracts
|
170500000 | USD |
| CY2013Q4 | pfg |
Credit Derivative Purchased Credit Protection Alternate
CreditDerivativePurchasedCreditProtectionAlternate
|
44900000 | USD |
| CY2012Q4 | pfg |
Credit Derivative Purchased Credit Protection Alternate
CreditDerivativePurchasedCreditProtectionAlternate
|
15000000 | USD |
| CY2013Q4 | pfg |
Credit Derivative Purchased Fair Value
CreditDerivativePurchasedFairValue
|
-500000 | USD |
| CY2012Q4 | pfg |
Credit Derivative Purchased Fair Value
CreditDerivativePurchasedFairValue
|
200000 | USD |
| CY2012Q4 | pfg |
Credit Derivative Sold Notional
CreditDerivativeSoldNotional
|
1018500000 | USD |
| CY2013Q4 | pfg |
Credit Derivative Sold Notional
CreditDerivativeSoldNotional
|
818900000 | USD |
| CY2012Q4 | pfg |
Credit Derivatives Sold Fair Value
CreditDerivativesSoldFairValue
|
-88500000 | USD |
| CY2013Q4 | pfg |
Credit Derivatives Sold Fair Value
CreditDerivativesSoldFairValue
|
-19200000 | USD |
| CY2012Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
1018500000 | USD |
| CY2013Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
818900000 | USD |
| CY2012 | pfg |
Credit Derivatives Sold Weighted Average Expected Life
CreditDerivativesSoldWeightedAverageExpectedLife
|
P2Y10M24D | |
| CY2013 | pfg |
Credit Derivatives Sold Weighted Average Expected Life
CreditDerivativesSoldWeightedAverageExpectedLife
|
P3Y10M24D | |
| CY2013Q4 | pfg |
Future Potential Payments
FuturePotentialPayments
|
0 | USD |
| CY2012Q4 | pfg |
Hybrid Instrument Amortized Cost
HybridInstrumentAmortizedCost
|
111400000 | USD |
| CY2013Q4 | pfg |
Hybrid Instrument Amortized Cost
HybridInstrumentAmortizedCost
|
74600000 | USD |
| CY2012Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
109200000 | USD |
| CY2013Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
73200000 | USD |
| CY2012 | pfg |
Hybrid Instruments Weighted Average Expected Life
HybridInstrumentsWeightedAverageExpectedLife
|
P3Y9M18D | |
| CY2013 | pfg |
Hybrid Instruments Weighted Average Expected Life
HybridInstrumentsWeightedAverageExpectedLife
|
P4Y | |
| CY2013 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
101900000 | USD |
| CY2012 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
48600000 | USD |
| CY2011 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
-135200000 | USD |
| CY2013 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-96200000 | USD |
| CY2012 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-46300000 | USD |
| CY2011 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
132200000 | USD |
| CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-102100000 | USD |
| CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
3000000 | USD |
| CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-95900000 | USD |
| CY2013 | us-gaap |
Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
|
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 95.52%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December 31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1"><b>Closed Block liabilities</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Future policy benefits and claims</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>4,532.0</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">4,664.5</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Other policyholder funds</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>10.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">10.7</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Policyholder dividends payable</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>270.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">280.6</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Policyholder dividends obligation</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>111.6</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">131.0</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>2.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">—</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Other liabilities</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>24.7</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">31.3</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Total Closed Block liabilities</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>4,951.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">5,118.1</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 9pt; TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1"><b>Assets designated to the Closed Block</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b><br />  </b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><br />  </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Fixed maturities, available-for-sale</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>2,470.9</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">2,735.1</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Fixed maturities, trading</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>13.4</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">17.0</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Equity securities, available-for-sale</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>3.6</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">5.5</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Mortgage loans</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>828.6</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">719.4</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Policy loans</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>644.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">665.5</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Other investments</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>118.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">158.0</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Total investments</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>4,079.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">4,300.5</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>70.3</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">51.3</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Accrued investment income</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>49.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">52.5</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Premiums due and other receivables</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>11.7</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">13.2</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Deferred tax asset</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>66.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">39.2</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>2.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">—</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Total assets designated to the Closed Block</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>4,279.1</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">4,456.7</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Excess of Closed Block liabilities over assets designated to the Closed Block</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>672.4</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">661.4</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Amounts included in accumulated other comprehensive income</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>12.9</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">62.4</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Maximum future earnings to be recognized from Closed Block assets and liabilities</font></p></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1"><b>685.3</b></font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td> <td style="FONT-FAMILY: times;"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="1">723.8</font></td> <td style="FONT-FAMILY: times;"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> | |
| CY2012Q4 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
4664500000 | USD |
| CY2012Q4 | pfg |
Closed Block Liabilities Other Policyholder Funds
ClosedBlockLiabilitiesOtherPolicyholderFunds
|
10700000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
|
280600000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
131000000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
31300000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
5118100000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
2735100000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Fixed Maturity Trading At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityTradingAtFairValue
|
17000000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
|
5500000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
|
719400000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
665500000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Other Investments
AssetsDesignatedToClosedBlockOtherInvestments
|
158000000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
|
4300500000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
|
51300000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
|
52500000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Premiums Due And Other Receivables
AssetsDesignatedToClosedBlockPremiumsDueAndOtherReceivables
|
13200000 | USD |
| CY2012Q4 | pfg |
Assets Designated To Closed Block Deferred Income Tax Asset
AssetsDesignatedToClosedBlockDeferredIncomeTaxAsset
|
39200000 | USD |
| CY2012Q4 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
4456700000 | USD |
| CY2012Q4 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
661400000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Assets And Liabilities Effect On Other Comprehensive Income
ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome
|
62400000 | USD |
| CY2012Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
723800000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
4532000000 | USD |
| CY2013Q4 | pfg |
Closed Block Liabilities Other Policyholder Funds
ClosedBlockLiabilitiesOtherPolicyholderFunds
|
10500000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
|
270500000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
111600000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
24700000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
4951500000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
2470900000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Fixed Maturity Trading At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityTradingAtFairValue
|
13400000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
|
3600000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
|
828600000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
644200000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Other Investments
AssetsDesignatedToClosedBlockOtherInvestments
|
118500000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
|
4079200000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
|
70300000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
|
49500000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Premiums Due And Other Receivables
AssetsDesignatedToClosedBlockPremiumsDueAndOtherReceivables
|
11700000 | USD |
| CY2013Q4 | pfg |
Assets Designated To Closed Block Deferred Income Tax Asset
AssetsDesignatedToClosedBlockDeferredIncomeTaxAsset
|
66200000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
4279100000 | USD |
| CY2013Q4 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
672400000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Assets And Liabilities Effect On Other Comprehensive Income
ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome
|
12900000 | USD |
| CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3077000000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
397400000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
428800000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
222800000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
238200000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
577800000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
100600000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
97100000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
32600000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
31200000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
68000000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
65900000 | USD |
| CY2012 | pfg |
Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
|
4800000 | USD |
| CY2011 | pfg |
Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
|
5300000 | USD |
| CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2590000000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
379900000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
207700000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
-12300000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
575300000 | USD |
| CY2013 | pfg |
Closed Block Operations Benefit Claims And Settlement Expenses
ClosedBlockOperationsBenefitClaimsAndSettlementExpenses
|
320100000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
3600000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
7900000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
623800000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
674900000 | USD |
| CY2012 | pfg |
Closed Block Operations Benefit Claims And Settlement Expenses
ClosedBlockOperationsBenefitClaimsAndSettlementExpenses
|
325700000 | USD |
| CY2011 | pfg |
Closed Block Operations Benefit Claims And Settlement Expenses
ClosedBlockOperationsBenefitClaimsAndSettlementExpenses
|
370700000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
192600000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
204200000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
4900000 | USD |
| CY2011 | us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
2900000 | USD |
| CY2012 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
523200000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
184400000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
4700000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
509200000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
66100000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
21100000 | USD |
| CY2013 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
45000000 | USD |
| CY2013 | pfg |
Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
|
6500000 | USD |
| CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2358100000 | USD |
| CY2013Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
685300000 | USD |
| CY2010Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
847600000 | USD |
| CY2011Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
787000000 | USD |
| CY2012 | pfg |
Closed Block Operations Net Results Net Of Funding Adjustment Charges
ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
|
63200000 | USD |
| CY2011 | pfg |
Closed Block Operations Net Results Net Of Funding Adjustment Charges
ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
|
60600000 | USD |
| CY2013 | pfg |
Closed Block Operations Net Results Net Of Funding Adjustment Charges
ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
|
38500000 | USD |
| CY2012 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-428900000 | USD |
| CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-344400000 | USD |
| CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
94900000 | USD |
| CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
271400000 | USD |
| CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-102100000 | USD |
| CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-157100000 | USD |
| CY2013 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-447000000 | USD |
| CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
187100000 | USD |
| CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
227100000 | USD |
| CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2442200000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-30800000 | USD |
| CY2013 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 83.46%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="40"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="40"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="40"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>December 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Balance at beginning of year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>1,066.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,006.9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,061.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Incurred:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Current year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>712.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">711.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,074.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Prior years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>1.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">9.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">(10.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Total incurred</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>713.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">721.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,063.2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Payments:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Current year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>432.1</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">446.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">820.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Prior years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>202.2</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">216.1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">297.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Total payments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>634.3</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">662.4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,118.1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Balance at end of year:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Current year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>279.9</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">265.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">253.2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Prior years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>864.8</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">800.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">753.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Total balance at end of year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>1,144.7</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,066.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">1,006.9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 8pt;"><font size="1">Amounts not included in the rollforward above:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Claim adjustment expense liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>43.4</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">46.6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">42.9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -8pt; FONT-FAMILY: times; MARGIN-LEFT: 16pt;"><font size="1">Reinsurance recoverables for unpaid claims</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1"><b>260.1</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">239.1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="1">204.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="1"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> | |
| CY2012Q4 | pfg |
Liability For Future Policy Benefits Individual Annuities
LiabilityForFuturePolicyBenefitsIndividualAnnuities
|
11316200000 | USD |
| CY2012Q4 | us-gaap |
Guaranteed Interest Contracts
GuaranteedInterestContracts
|
10943100000 | USD |
| CY2012Q4 | pfg |
Funding Agreements
FundingAgreements
|
9077100000 | USD |
| CY2012Q4 | pfg |
Deposit Contracts Liabilities Other
DepositContractsLiabilitiesOther
|
787200000 | USD |
| CY2012Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
32123600000 | USD |
| CY2012Q4 | pfg |
Liability For Future Policy Benefits Universal Life And Other Reserves
LiabilityForFuturePolicyBenefitsUniversalLifeAndOtherReserves
|
5662900000 | USD |
| CY2012Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
37786500000 | USD |
| CY2013Q4 | pfg |
Liability For Future Policy Benefits Individual Annuities
LiabilityForFuturePolicyBenefitsIndividualAnnuities
|
10582700000 | USD |
| CY2013Q4 | us-gaap |
Guaranteed Interest Contracts
GuaranteedInterestContracts
|
10858300000 | USD |
| CY2013Q4 | pfg |
Funding Agreements
FundingAgreements
|
7642900000 | USD |
| CY2013Q4 | pfg |
Deposit Contracts Liabilities Other
DepositContractsLiabilitiesOther
|
832600000 | USD |
| CY2013Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
29916500000 | USD |
| CY2013Q4 | pfg |
Liability For Future Policy Benefits Universal Life And Other Reserves
LiabilityForFuturePolicyBenefitsUniversalLifeAndOtherReserves
|
6041800000 | USD |
| CY2013Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
35958300000 | USD |
| CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1061800000 | USD |
| CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1006900000 | USD |
| CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1066000000 | USD |
| CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1144700000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
711800000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
9700000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
1074000000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-10800000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
721500000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
1063200000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
446300000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
820800000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
216100000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
297300000 | USD |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
662400000 | USD |
| CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
1118100000 | USD |
| CY2012Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Current
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetCurrent
|
265500000 | USD |
| CY2011Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Current
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetCurrent
|
253200000 | USD |
| CY2012Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Prior
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetPrior
|
800500000 | USD |
| CY2011Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Prior
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetPrior
|
753700000 | USD |
| CY2012Q4 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
46600000 | USD |
| CY2011Q4 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
42900000 | USD |
| CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
239100000 | USD |
| CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
204700000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
712000000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
109500000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
1000000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
713000000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
432100000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
202200000 | USD |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
634300000 | USD |
| CY2013Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Current
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetCurrent
|
279900000 | USD |
| CY2013Q4 | pfg |
Liability For Unpaid Claims And Claims Adjustment Expense Net Prior
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetPrior
|
864800000 | USD |
| CY2013Q4 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
43400000 | USD |
| CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
260100000 | USD |
| CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
40800000 | USD |
| CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
150600000 | USD |
| CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
905000000 | USD |
| CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1105000000 | USD |
| CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
40800000 | USD |
| CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
150600000 | USD |
| CY2013Q4 | pfg |
Assets Pledged As Support For Credit Facilities
AssetsPledgedAsSupportForCreditFacilities
|
0 | USD |
| CY2012Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.047 | pure |
| CY2013Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.047 | pure |
| CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2671300000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2601400000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
300000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5300000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
299800000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2296000000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-66900000 | USD |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
115400000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
52800000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-96600000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
166800000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
135100000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
231200000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
31500000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
187900000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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0.35 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
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-0.10 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
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-0.03 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
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-0.02 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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-0.01 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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0.35 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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0.35 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
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-0.10 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
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-0.04 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
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-0.02 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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-0.03 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.17 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.14 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
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-0.09 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
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-0.04 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
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-0.03 | pure |
| CY2011 | pfg |
Effective Income Tax Rate Reconciliation Court Ruling Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationCourtRulingUncertainTaxPositions
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0.07 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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-0.03 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.23 | pure |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10500000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
10900000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
3300000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
28700000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10500000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4400000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
4200000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5500000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
108900000 | USD |
| CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
114300000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
119500000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
55400000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
37000000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
44100000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
241100000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Assets Investment Including Derivative Liabilities
DeferredTaxAssetsInvestmentIncludingDerivativeLiabilities
|
464200000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Assets Operating Loss Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossCapitalLossCarryforwards
|
339800000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
320600000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
90400000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1456100000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
700000 | USD |
| CY2013Q4 | pfg |
Total Deferred Income Tax Assets
TotalDeferredIncomeTaxAssets
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1455400000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
544000000 | USD |
| CY2012Q4 | pfg |
Deferred Tax Assets Investment Including Derivative Liabilities
DeferredTaxAssetsInvestmentIncludingDerivativeLiabilities
|
530500000 | USD |
| CY2012Q4 | pfg |
Deferred Tax Assets Operating Loss Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossCapitalLossCarryforwards
|
386200000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
20800000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
824000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
600000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
491900000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
55900000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2008500000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2700000 | USD |
| CY2012Q4 | pfg |
Total Deferred Income Tax Assets
TotalDeferredIncomeTaxAssets
|
2005800000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Liabilities Deferred Acquisition Costs
DeferredTaxLiabilitiesDeferredAcquisitionCosts
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807200000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Liabilities Investment Including Derivative Assets
DeferredTaxLiabilitiesInvestmentIncludingDerivativeAssets
|
418300000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
584500000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Liabilities Real Estate
DeferredTaxLiabilitiesRealEstate
|
117300000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
297700000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4800000 | USD |
| CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2229800000 | USD |
| CY2012Q4 | pfg |
Deferred Tax Liabilities Deferred Acquisition Costs
DeferredTaxLiabilitiesDeferredAcquisitionCosts
|
635300000 | USD |
| CY2012Q4 | pfg |
Deferred Tax Liabilities Investment Including Derivative Assets
DeferredTaxLiabilitiesInvestmentIncludingDerivativeAssets
|
562700000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
1114900000 | USD |
| CY2012Q4 | pfg |
Deferred Tax Liabilities Real Estate
DeferredTaxLiabilitiesRealEstate
|
102000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
160000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
10100000 | USD |
| CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2585000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-579200000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-774400000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
49600000 | USD |
| CY2013Q4 | pfg |
Undistributed Foreign Earnings Without Deferred Taxes Provided
UndistributedForeignEarningsWithoutDeferredTaxesProvided
|
693700000 | USD |
| CY2013Q4 | pfg |
Excess Carrying Value Over Tax Basis Without Deferred Taxes Provided
ExcessCarryingValueOverTaxBasisWithoutDeferredTaxesProvided
|
106200000 | USD |
| CY2013Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
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-329900000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
-334600000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1577300000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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559400000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
107800000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
112000000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesBeforeTax
|
169000000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesBeforeTax
|
114900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Before Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsBeforeTax
|
689200000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Before Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsBeforeTax
|
230300000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseBeforeTax
|
826900000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseBeforeTax
|
326200000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Noncredit Impairment Losses Arising During Period Before Tax
OtherComprehensiveIncomeNoncreditImpairmentLossesArisingDuringPeriodBeforeTax
|
17300000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Noncredit Impairment Losses Arising During Period Before Tax
OtherComprehensiveIncomeNoncreditImpairmentLossesArisingDuringPeriodBeforeTax
|
-49900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesBeforeTax
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4000000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesBeforeTax
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-1400000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesBeforeTax
|
3200000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Adjustment Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentBeforeTax
|
10100000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Adjustment Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentBeforeTax
|
-48500000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-25900000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
39600000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
3400000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
20700000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesBeforeTax
|
-25900000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesBeforeTax
|
23900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Before Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesBeforeTax
|
70000000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Before Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseBeforeTax
|
-66600000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Before Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseBeforeTax
|
36400000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-25400000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-130800000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
245700000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
286700000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-49600000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-20700000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
196100000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
266000000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
528700000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
14300000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
520600000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
207900000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
38400000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
42900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesTax
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59100000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesTax
|
40200000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsTax
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230600000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsTax
|
93000000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseTax
|
269300000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseTax
|
117600000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
6100000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-18000000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesTax
|
1600000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesTax
|
-500000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesTax
|
1100000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Adjustment Tax
OtherComprehensiveIncomeReclassificationAdjustmentTax
|
3400000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Adjustment Tax
OtherComprehensiveIncomeReclassificationAdjustmentTax
|
-17500000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-9100000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
13800000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
1500000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
7400000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesTax
|
-9100000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesTax
|
8400000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesTax
|
24500000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseTax
|
-23000000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseTax
|
12800000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-15600000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Defined Benefit Plans Net Prior Service Cost And Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetPriorServiceCostAndNetUnamortizedGainLossArisingDuringPeriodTax
|
-86000000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Defined Benefit Plans Net Prior Service Cost And Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetPriorServiceCostAndNetUnamortizedGainLossArisingDuringPeriodTax
|
-100300000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-17300000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-7200000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
68700000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
93100000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
158600000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
54900000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1056700000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
351500000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
69400000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesTax
|
-88500000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsTax
|
-193400000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8600000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseTax
|
-256700000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-8300000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesTax
|
-5100000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Adjustment Tax
OtherComprehensiveIncomeReclassificationAdjustmentTax
|
-3200000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-16800000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
69100000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesNetOfTax
|
109900000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesNetOfTax
|
74700000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Net Of Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsNetOfTax
|
458600000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Net Of Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsNetOfTax
|
137300000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
557600000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
208600000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
11200000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-31900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Noncredit Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsNoncreditImpairmentLossesNetOfTax
|
2400000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Noncredit Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsNoncreditImpairmentLossesNetOfTax
|
-900000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesNetOfTax
|
2100000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
6700000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
-31000000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-16800000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
25800000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1900000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
13300000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesNetOfTax
|
-16800000 | USD |
| CY2011 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesNetOfTax
|
15500000 | USD |
| CY2012 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Net Of Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesNetOfTax
|
45500000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-43600000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
23600000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-9800000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-130900000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
159700000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
186400000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-32300000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-13500000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
127400000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
172900000 | USD |
| CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
2526700000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1686500000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
61100000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesBeforeTax
|
-252800000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Before Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsBeforeTax
|
-575700000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseBeforeTax
|
-796900000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Noncredit Impairment Losses Arising During Period Before Tax
OtherComprehensiveIncomeNoncreditImpairmentLossesArisingDuringPeriodBeforeTax
|
-24500000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesBeforeTax
|
-14400000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Adjustment Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentBeforeTax
|
-10100000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-46300000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
11600000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesBeforeTax
|
-10900000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Before Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesBeforeTax
|
-20500000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Before Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseBeforeTax
|
-3300000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-282600000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-426700000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-84900000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-511600000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-561100000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-559500000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
20900000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
4300000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesTax
|
-3800000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesTax
|
-7200000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseTax
|
-1500000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-13200000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Defined Benefit Plans Net Prior Service Cost And Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetPriorServiceCostAndNetUnamortizedGainLossArisingDuringPeriodTax
|
149300000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-29700000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-179000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-89200000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1127000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
40200000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesNetOfTax
|
-164300000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Net Of Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsNetOfTax
|
-382300000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
20000000 | USD |
| CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-16200000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Noncredit Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsNoncreditImpairmentLossesNetOfTax
|
-9300000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
35700000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-29500000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
7300000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesNetOfTax
|
-7100000 | USD |
| CY2013 | pfg |
Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Net Of Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesNetOfTax
|
-13300000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1175500000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
598200000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-277400000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-55200000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
455600000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-471900000 | USD |
| CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
60400000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1900000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
200000 | USD |
| CY2012 | pfg |
Redeemable Noncontrolling Interest Assumed
RedeemableNoncontrollingInterestAssumed
|
37200000 | USD |
| CY2011 | pfg |
Redeemable Noncontrolling Interest Assumed
RedeemableNoncontrollingInterestAssumed
|
22000000 | USD |
| CY2012 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
2000000 | USD |
| CY2012 | pfg |
Foreign Currency Transaction Attributable To Redeemable Noncontrolling Interest
ForeignCurrencyTransactionAttributableToRedeemableNoncontrollingInterest
|
1100000 | USD |
| CY2013 | pfg |
Dividend Restriction Percentage Of Policyholders Surplus
DividendRestrictionPercentageOfPolicyholdersSurplus
|
0.10 | pure |
| CY2013Q4 | us-gaap |
Amount Available For Dividend Distribution Without Prior Approval From Regulatory Agency
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency
|
687200000 | USD |
| CY2013Q4 | pfg |
Fixed Maturity Securities Level3 Valued Using Internal Pricing Models
FixedMaturitySecuritiesLevel3ValuedUsingInternalPricingModels
|
0.01 | pure |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
936100000 | USD |
| CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
52900000 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
31800000 | USD |
| CY2013Q4 | us-gaap |
State Insurance Department Statutory To Naic Amount Of Reconciling Item
StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem
|
-9000000 | USD |
| CY2012 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
576100000 | USD |
| CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
326800000 | USD |
| CY2013 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
607900000 | USD |
| CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
3944300000 | USD |
| CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
4218200000 | USD |
| CY2013Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
4142200000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
161830200000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
208191400000 | USD |
| CY2012 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
14700000 | USD |
| CY2011 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
-221500000 | USD |
| CY2013 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
-320000000 | USD |
| CY2012 | pfg |
Exited Group Medical Insurance Business Revenues
ExitedGroupMedicalInsuranceBusinessRevenues
|
25000000 | USD |
| CY2011 | pfg |
Exited Group Medical Insurance Business Revenues
ExitedGroupMedicalInsuranceBusinessRevenues
|
606300000 | USD |
| CY2013 | pfg |
Exited Group Medical Insurance Business Revenues
ExitedGroupMedicalInsuranceBusinessRevenues
|
2100000 | USD |
| CY2011 | pfg |
Assumption Change Within Individual Life Business Revenues
AssumptionChangeWithinIndividualLifeBusinessRevenues
|
4900000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
9289500000 | USD |
| CY2012 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses Net Of Tax And Adjustments
SegmentReportingInformationNetRealizedCapitalGainsLossesNetOfTaxAndAdjustments
|
39000000 | USD |
| CY2011 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses Net Of Tax And Adjustments
SegmentReportingInformationNetRealizedCapitalGainsLossesNetOfTaxAndAdjustments
|
-141700000 | USD |
| CY2013 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses Net Of Tax And Adjustments
SegmentReportingInformationNetRealizedCapitalGainsLossesNetOfTaxAndAdjustments
|
-179100000 | USD |
| CY2012 | pfg |
Segment Reporting Information Other Adjustments After Tax
SegmentReportingInformationOtherAdjustmentsAfterTax
|
-74200000 | USD |
| CY2011 | pfg |
Segment Reporting Information Other Adjustments After Tax
SegmentReportingInformationOtherAdjustmentsAfterTax
|
-82300000 | USD |
| CY2013 | pfg |
Segment Reporting Information Other Adjustments After Tax
SegmentReportingInformationOtherAdjustmentsAfterTax
|
-1100000 | USD |
| CY2012 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
2626700000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
879700000 | USD |
| CY2012 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
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98900000 | USD |
| CY2011 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
98800000 | USD |
| CY2013 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
93900000 | USD |
| CY2012 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
-200000 | USD |
| CY2011 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
-300000 | USD |
| CY2013 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
-900000 | USD |
| CY2012 | pfg |
Market Value Adjustments Fee Revenues
MarketValueAdjustmentsFeeRevenues
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300000 | USD |
| CY2011 | pfg |
Market Value Adjustments Fee Revenues
MarketValueAdjustmentsFeeRevenues
|
100000 | USD |
| CY2012 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
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-36600000 | USD |
| CY2011 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
21500000 | USD |
| CY2013 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
-47100000 | USD |
| CY2012 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
12200000 | USD |
| CY2011 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
3100000 | USD |
| CY2013 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
25800000 | USD |
| CY2012 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
-600000 | USD |
| CY2011 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
65600000 | USD |
| CY2013 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
18400000 | USD |
| CY2012 | pfg |
Net Realized Capital Gains Losses Exited Group Medical Insurance Business
NetRealizedCapitalGainsLossesExitedGroupMedicalInsuranceBusiness
|
200000 | USD |
| CY2011 | pfg |
Net Realized Capital Gains Losses Exited Group Medical Insurance Business
NetRealizedCapitalGainsLossesExitedGroupMedicalInsuranceBusiness
|
-200000 | USD |
| CY2012 | pfg |
Noncontrolling Interest Capital Gains Losses
NoncontrollingInterestCapitalGainsLosses
|
8300000 | USD |
| CY2011 | pfg |
Noncontrolling Interest Capital Gains Losses
NoncontrollingInterestCapitalGainsLosses
|
31600000 | USD |
| CY2013 | pfg |
Noncontrolling Interest Capital Gains Losses
NoncontrollingInterestCapitalGainsLosses
|
200000 | USD |
| CY2012 | pfg |
Net Realized Capital Gains Losses Income Taxes
NetRealizedCapitalGainsLossesIncomeTaxes
|
-8600000 | USD |
| CY2011 | pfg |
Net Realized Capital Gains Losses Income Taxes
NetRealizedCapitalGainsLossesIncomeTaxes
|
-70600000 | USD |
| CY2013 | pfg |
Net Realized Capital Gains Losses Income Taxes
NetRealizedCapitalGainsLossesIncomeTaxes
|
-101400000 | USD |
| CY2011 | pfg |
Other Adjustments Charitable Contribution
OtherAdjustmentsCharitableContribution
|
-19500000 | USD |
| CY2012 | pfg |
Other Adjustments Charitable Contribution
OtherAdjustmentsCharitableContribution
|
-39800000 | USD |
| CY2012 | pfg |
One Time Costs Early Extinguishment Of Long Term Debt
OneTimeCostsEarlyExtinguishmentOfLongTermDebt
|
-24800000 | USD |
| CY2011 | pfg |
Court Ruling Uncertain Tax Positions Impact
CourtRulingUncertainTaxPositionsImpact
|
-68900000 | USD |
| CY2011 | pfg |
Assumption Change Within Individual Life Business Impact
AssumptionChangeWithinIndividualLifeBusinessImpact
|
-34500000 | USD |
| CY2011 | pfg |
Executive Life Of New York Liquidation
ExecutiveLifeOfNewYorkLiquidation
|
-10300000 | USD |
| CY2012 | pfg |
Group Medical Insurance Business Not Discontinued Operation
GroupMedicalInsuranceBusinessNotDiscontinuedOperation
|
-9600000 | USD |
| CY2012 | pfg |
Segment Reporting Information Other After Tax Adjustments Tax Effect
SegmentReportingInformationOtherAfterTaxAdjustmentsTaxEffect
|
-42600000 | USD |
| CY2011 | pfg |
Segment Reporting Information Other After Tax Adjustments Tax Effect
SegmentReportingInformationOtherAfterTaxAdjustmentsTaxEffect
|
44700000 | USD |
| CY2013 | pfg |
Segment Reporting Information Other After Tax Adjustments Tax Effect
SegmentReportingInformationOtherAfterTaxAdjustmentsTaxEffect
|
-600000 | USD |
| CY2012 | pfg |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
1000000 | shares |
| CY2011 | pfg |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
1200000 | shares |
| CY2012 | pfg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1500000 | shares |
| CY2011 | pfg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1500000 | shares |
| CY2012 | pfg |
Incremental Common Shares Attributable To Performance Share Awards
IncrementalCommonSharesAttributableToPerformanceShareAwards
|
400000 | shares |
| CY2011 | pfg |
Incremental Common Shares Attributable To Performance Share Awards
IncrementalCommonSharesAttributableToPerformanceShareAwards
|
400000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
300400000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
317600000 | shares |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.58 | |
| CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3375300000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
23400000 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
33000000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
297500000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
314500000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
294600000 | shares |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.60 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.92 | |
| CY2013 | pfg |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
1600000 | shares |
| CY2013 | pfg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1700000 | shares |
| CY2013 | pfg |
Incremental Common Shares Attributable To Performance Share Awards
IncrementalCommonSharesAttributableToPerformanceShareAwards
|
300000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
298200000 | shares |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.99 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.95 | |
| CY2013Q4 | us-gaap |
Revenues
Revenues
|
2672600000 | USD |
| CY2013Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2362700000 | USD |
| CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
250400000 | USD |
| CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
233400000 | USD |
| CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
| CY2013Q3 | us-gaap |
Revenues
Revenues
|
2239600000 | USD |
| CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1919300000 | USD |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
259100000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
245700000 | USD |
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
| CY2013Q2 | us-gaap |
Revenues
Revenues
|
2210600000 | USD |
| CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1945000000 | USD |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
236600000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
222300000 | USD |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
| CY2013Q1 | us-gaap |
Revenues
Revenues
|
2166700000 | USD |
| CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1938500000 | USD |
| CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
190000000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
178300000 | USD |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
2295900000 | USD |
| CY2012Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2035000000 | USD |
| CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
226700000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
214900000 | USD |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
2704700000 | USD |
| CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2513100000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
198800000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
187200000 | USD |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
2118600000 | USD |
| CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1889100000 | USD |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
178600000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
167600000 | USD |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
2095900000 | USD |
| CY2012Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1817900000 | USD |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
221300000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
203900000 | USD |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
| CY2013Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
563100000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
110500000 | USD |
| CY2013Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
716900000 | USD |
| CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11533600000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1271600000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
880000000 | USD |
| CY2013Q4 | pfg |
Other Investments Other
OtherInvestmentsOther
|
2064400000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2371800000 | USD |
| CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
532100000 | USD |
| CY2013Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1241000000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
500700000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1459000000 | USD |
| CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
130018400000 | USD |
| CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
1134200000 | USD |
| CY2013Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
22626200000 | USD |
| CY2013Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
758900000 | USD |
| CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
5200000 | USD |
| CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
130018400000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5224200000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
198167200000 | USD |
| CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
247200000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4600000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9798900000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5405400000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
183200000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5708000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9684200000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
92800000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9777000000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
208191400000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
50939300000 | USD |
| CY2012Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
626700000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
136500000 | USD |
| CY2012Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
252800000 | USD |
| CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11519700000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1180300000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
869000000 | USD |
| CY2012Q4 | pfg |
Other Investments Other
OtherInvestmentsOther
|
2422100000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4177200000 | USD |
| CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
584400000 | USD |
| CY2012Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1084400000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
464200000 | USD |
| CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
914700000 | USD |
| CY2012Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
81653800000 | USD |
| CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
1006800000 | USD |
| CY2012Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
22436200000 | USD |
| CY2012Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
716400000 | USD |
| CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
15300000 | USD |
| CY2012Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
81653800000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6146100000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
152066400000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4500000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9730900000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4862000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
640300000 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5554400000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9683400000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20000000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9703400000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
464200000 | USD |
| CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3254900000 | USD |
| CY2012 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
232700000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
135900000 | USD |
| CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-17300000 | USD |
| CY2012 | pfg |
Net Impairment Losses On Available For Sale Securities
NetImpairmentLossesOnAvailableForSaleSecurities
|
118600000 | USD |
| CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
114100000 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
9215100000 | USD |
| CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5123900000 | USD |
| CY2012 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
197700000 | USD |
| CY2012 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2933500000 | USD |
| CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8255100000 | USD |
| CY2012 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
960000000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
134600000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
825400000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18800000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
806600000 | USD |
| CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
33000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-52300000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
773600000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
370100000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1195500000 | USD |
| CY2011 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
75000000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
147600000 | USD |
| CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
49700000 | USD |
| CY2011 | pfg |
Net Impairment Losses On Available For Sale Securities
NetImpairmentLossesOnAvailableForSaleSecurities
|
197300000 | USD |
| CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-122300000 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
8670700000 | USD |
| CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4616600000 | USD |
| CY2011 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
210200000 | USD |
| CY2011 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2971100000 | USD |
| CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7797900000 | USD |
| CY2011 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
872800000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
198300000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
674500000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36200000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
638300000 | USD |
| CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
33000000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
605300000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-40600000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
633900000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2713300000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
6742400000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-50900000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
980700000 | USD |
| CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5760800000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1484900000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1793100000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
129900000 | USD |
| CY2011 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
56900000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
270500000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
52100000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-202100000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
28900000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
25900000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
272700000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
556400000 | USD |
| CY2012 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
51800000 | USD |
| CY2011 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
75900000 | USD |
| CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
49900000 | USD |
| CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
46500000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10800000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
231300000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
213700000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
33000000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
33000000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1493400000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
450600000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12200000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3080800000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8263900000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1303700000 | USD |
| CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
6647500000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2538400000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1668000000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
151800000 | USD |
| CY2012 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
38900000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
80400000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
157100000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1611300000 | USD |
| CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-68800000 | USD |
| CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
3200000 | USD |
| CY2012 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
6900400000 | USD |
| CY2011 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
6302100000 | USD |
| CY2012 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
7522600000 | USD |
| CY2011 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
7079000000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
32000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-18500000 | USD |
| CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14600000 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4500000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-126200000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1554700000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1343300000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
956500000 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
127700000 | USD |
| CY2011 | us-gaap |
Interest Paid
InterestPaid
|
154100000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
82700000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
152800000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2833900000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2221200000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1226300000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1805400000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2800300000 | USD |
| CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-705100000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9246800000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1877400000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9306200000 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
PRINCIPAL FINANCIAL GROUP INC | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001126328 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
11007711269 | USD |
| CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
295521829 | shares |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2012Q4 | pfg |
Other Investments As Defined
OtherInvestmentsAsDefined
|
3291100000 | USD |
| CY2012Q4 | us-gaap |
Investments
Investments
|
68811300000 | USD |
| CY2013Q4 | pfg |
Other Investments As Defined
OtherInvestmentsAsDefined
|
2944400000 | USD |
| CY2013Q4 | us-gaap |
Investments
Investments
|
66756900000 | USD |
| CY2013Q4 | pfg |
Other Investments Fair Value Option
OtherInvestmentsFairValueOption
|
142900000 | USD |
| CY2012Q4 | pfg |
Other Investments Fair Value Option
OtherInvestmentsFairValueOption
|
113900000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
453500000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
459300000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
293800000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
295200000 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
159700000 | shares |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
164100000 | shares |
| CY2012 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
335800000 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
110800000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-70600000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
130200000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2054700000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1017700000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
18400000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
17800000 | USD |
| CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
132100000 | USD |
| CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
119900000 | USD |
| CY2012 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
48000000 | USD |
| CY2011 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
132300000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
90000000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
82000000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Held For Sale Real Estate
PaymentsToAcquireHeldForSaleRealEstate
|
46400000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
43900000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
141800000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
63800000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
43400000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
42200000 | USD |
| CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
2255400000 | USD |
| CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
2038800000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
25900000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
28900000 | USD |
| CY2011 | pfg |
Share Based Compensation Including Tax Effect
ShareBasedCompensationIncludingTaxEffect
|
43800000 | USD |
| CY2012 | pfg |
Share Based Compensation Including Tax Effect
ShareBasedCompensationIncludingTaxEffect
|
63600000 | USD |
| CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
556400000 | USD |
| CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
272700000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9800000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10700000 | USD |
| CY2011 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
174600000 | USD |
| CY2012 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
13100000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5700000 | USD |
| CY2012 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
353200000 | USD |
| CY2011 | pfg |
Profit Loss Excluding Redeemable Noncontrolling Interest
ProfitLossExcludingRedeemableNoncontrollingInterest
|
674300000 | USD |
| CY2012 | pfg |
Profit Loss Excluding Redeemable Noncontrolling Interest
ProfitLossExcludingRedeemableNoncontrollingInterest
|
823500000 | USD |
| CY2011 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-40600000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
369000000 | USD |
| CY2012 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1100000 | USD |
| CY2013 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
115300000 | USD |
| CY2013 | pfg |
Profit Loss Excluding Redeemable Noncontrolling Interest
ProfitLossExcludingRedeemableNoncontrollingInterest
|
922500000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-467100000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
52700000 | USD |
| CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
9424400000 | USD |
| CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
8840300000 | USD |
| CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
939300000 | USD |
| CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
753200000 | USD |
| CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
3.13 | |
| CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.37 | |
| CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1400000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
13600000 | USD |
| CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
3.16 | |
| CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.39 | |
| CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-80100000 | USD |
| CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-8700000 | USD |
| CY2013 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-4000000 | USD |
| CY2012 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
4000000 | USD |
| CY2012Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
679800000 | USD |
| CY2012Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
598000000 | USD |
| CY2012Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
824800000 | USD |
| CY2012Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
22100000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
33700000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-4900000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
28800000 | USD |
| CY2012Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-6700000 | USD |
| CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1212500000 | USD |
| CY2012Q1 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
50300000 | USD |
| CY2012Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
555100000 | USD |
| CY2012Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
278000000 | USD |
| CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56700000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9200000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
212100000 | USD |
| CY2012Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8200000 | USD |
| CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
681300000 | USD |
| CY2012Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
636100000 | USD |
| CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
801000000 | USD |
| CY2012Q2 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
32200000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
49100000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-17100000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
32000000 | USD |
| CY2012Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
200000 | USD |
| CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1110000000 | USD |
| CY2012Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
49500000 | USD |
| CY2012Q2 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
729600000 | USD |
| CY2012Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
229500000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50900000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2700000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175900000 | USD |
| CY2012Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8300000 | USD |
| CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1158200000 | USD |
| CY2012Q3 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
675000000 | USD |
| CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
783800000 | USD |
| CY2012Q3 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
122100000 | USD |
| CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
43600000 | USD |
| CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-9200000 | USD |
| CY2012Q4 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
832400000 | USD |
| CY2012Q4 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
260900000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34200000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3500000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
223200000 | USD |
| CY2012Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8300000 | USD |
| CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
213700000 | USD |
| CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
231300000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
9025200000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-76000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
131900000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1614700000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
211700000 | USD |
| CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
34400000 | USD |
| CY2012Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
87700000 | USD |
| CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1647000000 | USD |
| CY2012Q3 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
49700000 | USD |
| CY2012Q3 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
816400000 | USD |
| CY2012Q3 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
191600000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7200000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3400000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195400000 | USD |
| CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8200000 | USD |
| CY2012Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
700100000 | USD |
| CY2012Q4 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
717600000 | USD |
| CY2012Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
845300000 | USD |
| CY2012Q4 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
56300000 | USD |
| CY2012Q4 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
9500000 | USD |
| CY2012Q4 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
13900000 | USD |
| CY2012Q4 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
23400000 | USD |
| CY2012Q4 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
32900000 | USD |
| CY2012Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1154400000 | USD |
| CY2012Q4 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
48200000 | USD |
| CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
153900000 | USD |
| CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
7359200000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
200000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Held For Sale Real Estate
PaymentsToAcquireHeldForSaleRealEstate
|
107200000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
24200000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
68500000 | USD |
| CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
490600000 | USD |
| CY2013 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1285100000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2192900000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
85600000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1268300000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
125800000 | USD |
| CY2013 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
47000000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10100000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
33000000 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
218200000 | USD |
| CY2013 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
6716300000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-225700000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
288400000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153600000 | USD |
| CY2013 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
8852700000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
144100000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
61200000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
-6900000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-332600000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
-540200000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-1800000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-269400000 | USD |
| CY2013Q4 | pfg |
Deferred Tax Assets Valuation Allowance Net Operating Losses Captive Reinsurance Companies
DeferredTaxAssetsValuationAllowanceNetOperatingLossesCaptiveReinsuranceCompanies
|
0 | USD |
| CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
63671700000 | USD |
| CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
66756900000 | USD |
| CY2012 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2838600000 | USD |
| CY2012Q4 | pfg |
Contractholder And Other Policyholder Funds
ContractholderAndOtherPolicyholderFunds
|
38502900000 | USD |
| CY2013Q4 | pfg |
Contractholder And Other Policyholder Funds
ContractholderAndOtherPolicyholderFunds
|
36717200000 | USD |
| CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2699700000 | USD |
| CY2013 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
3105800000 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
109500000 | USD |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87000000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
78500000 | USD |
| CY2013 | pfg |
Segment Reporting Information Other After Tax Adjustments Depreciation And Amortization Expense
SegmentReportingInformationOtherAfterTaxAdjustmentsDepreciationAndAmortizationExpense
|
1400000 | USD |
| CY2012 | pfg |
Segment Reporting Information Other After Tax Adjustments Depreciation And Amortization Expense
SegmentReportingInformationOtherAfterTaxAdjustmentsDepreciationAndAmortizationExpense
|
6100000 | USD |
| CY2011 | pfg |
Segment Reporting Information Other After Tax Adjustments Depreciation And Amortization Expense
SegmentReportingInformationOtherAfterTaxAdjustmentsDepreciationAndAmortizationExpense
|
6100000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1919100000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2095100000 | USD |
| CY2013 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
59400000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-31700000 | USD |
| CY2013 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
48000000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
38200000 | USD |
| CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
108000000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
125800000 | USD |
| CY2013 | pfg |
Share Based Compensation Including Tax Effect
ShareBasedCompensationIncludingTaxEffect
|
68100000 | USD |
| CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
153600000 | USD |
| CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
288400000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2000000 | USD |
| CY2013 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-4800000 | USD |
| CY2013 | pfg |
Minority Interest Increase From Sale Of Subsidiary Shares To Noncontrolling Interest
MinorityInterestIncreaseFromSaleOfSubsidiarySharesToNoncontrollingInterest
|
31800000 | USD |
| CY2013 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-193100000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Held For Sale Real Estate
PaymentsToAcquireHeldForSaleRealEstate
|
37400000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7700000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-4700000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7200000 | USD |
| CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
69700000 | USD |
| CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
48700000 | USD |
| CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44400000 | USD |
| CY2013 | pfg |
Current Tax Benefit Of Operating Loss Carry Forwards
CurrentTaxBenefitOfOperatingLossCarryForwards
|
134100000 | USD |
| CY2012 | pfg |
Current Tax Benefit Of Operating Loss Carry Forwards
CurrentTaxBenefitOfOperatingLossCarryForwards
|
73700000 | USD |
| CY2011 | pfg |
Current Tax Benefit Of Operating Loss Carry Forwards
CurrentTaxBenefitOfOperatingLossCarryForwards
|
200000 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
155100000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
221300000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
43900000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3100000 | USD |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1700000 | USD |
| CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2600000 | USD |
| CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-16900000 | USD |
| CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
11600000 | USD |
| CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9800000 | USD |
| CY2012Q4 | pfg |
Undistributed Foreign Earnings Without Deferred Taxes Provided
UndistributedForeignEarningsWithoutDeferredTaxesProvided
|
551100000 | USD |
| CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
2300000 | USD |
| CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
700000 | USD |
| CY2013 | pfg |
Reclassification From Stockholders Equity
ReclassificationFromStockholdersEquity
|
173900000 | USD |
| CY2013 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
1200000 | USD |
| CY2013 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
13900000 | USD |
| CY2013 | pfg |
Purchase Of Subsidiary Shares From Redeemable Noncontrolling Interest
PurchaseOfSubsidiarySharesFromRedeemableNoncontrollingInterest
|
2400000 | USD |
| CY2013 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
19200000 | USD |
| CY2013 | pfg |
Foreign Currency Transaction Attributable To Redeemable Noncontrolling Interest
ForeignCurrencyTransactionAttributableToRedeemableNoncontrollingInterest
|
-4800000 | USD |
| CY2013Q4 | pfg |
Closed Block Liabilities Deferred Income Taxes
ClosedBlockLiabilitiesDeferredIncomeTaxes
|
2200000 | USD |
| CY2013Q4 | us-gaap |
Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
|
2200000 | USD |
| CY2013 | pfg |
Change In Deferred Tax Assets Gross
ChangeInDeferredTaxAssetsGross
|
138900000 | USD |
| CY2013 | pfg |
Change In Deferred Tax Liabilities Gross
ChangeInDeferredTaxLiabilitiesGross
|
138900000 | USD |
| CY2013Q3 | pfg |
Reclassification From Stockholders Equity
ReclassificationFromStockholdersEquity
|
173900000 | USD |
| CY2008 | pfg |
Proceeds From Termination Of Certain Structured Transactions And Resulting Prepayment
ProceedsFromTerminationOfCertainStructuredTransactionsAndResultingPrepayment
|
440000000 | USD |
| CY2013Q4 | pfg |
Amount Including Interest Attempted To Be Recovered
AmountIncludingInterestAttemptedToBeRecovered
|
500000000 | USD |
| CY2013Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
0 | USD |
| CY2013Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
251000000 | USD |
| CY2012 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
31000000 | USD |
| CY2013 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
22500000 | USD |
| CY2012Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
16500000 | USD |
| CY2013Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
11500000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
36300000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
41900000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
51100000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
42300000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
37000000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
30900000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
23200000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
10800000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
53900000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
198100000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
7700000 | USD |
| CY2013Q4 | pfg |
Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
|
190400000 | USD |
| CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
42600000 | USD |
| CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
35500000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
16100000 | USD |
| CY2012Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
11500000 | USD |
| CY2013 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
10500000 | USD |
| CY2012 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
7900000 | USD |
| CY2011 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
4400000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
7200000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
6100000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
4500000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
1700000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
100000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
19600000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
600000 | USD |
| CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
19000000 | USD |
| CY2013Q4 | pfg |
Statutory Reserves Assumed By Affiliated Reinsurance Subsidiaries
StatutoryReservesAssumedByAffiliatedReinsuranceSubsidiaries
|
2765700000 | USD |
| CY2013 | pfg |
Group Medical Insurance Business Not Discontinued Operation
GroupMedicalInsuranceBusinessNotDiscontinuedOperation
|
-1100000 | USD |
