2020 Q1 Form 10-Q Financial Statement
#000110465920053218 Filed on April 29, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
Revenue | $4.551B | $3.744B |
YoY Change | 21.57% | 29.83% |
Cost Of Revenue | $2.859B | $2.195B |
YoY Change | 30.23% | |
Gross Profit | $1.693B | $1.549B |
YoY Change | 9.28% | |
Gross Profit Margin | 37.19% | 41.37% |
Selling, General & Admin | $28.90M | $46.30M |
YoY Change | -37.58% | 51.8% |
% of Gross Profit | 1.71% | 2.99% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $109.9M | |
YoY Change | -11.08% | |
% of Gross Profit | 7.1% | |
Operating Expenses | $4.223B | $3.218B |
YoY Change | 31.25% | 32.6% |
Operating Profit | -$2.531B | -$1.669B |
YoY Change | 51.64% | |
Interest Expense | -$300.0K | |
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $328.2M | $526.0M |
YoY Change | -37.6% | 15.1% |
Income Tax | $43.20M | $73.90M |
% Of Pretax Income | 13.16% | 14.05% |
Net Earnings | $288.9M | $429.9M |
YoY Change | -32.8% | 8.26% |
Net Earnings / Revenue | 6.35% | 11.48% |
Basic Earnings Per Share | $1.05 | $1.54 |
Diluted Earnings Per Share | $1.04 | $1.53 |
COMMON SHARES | ||
Basic Shares Outstanding | 275.0M | 278.7M |
Diluted Shares Outstanding | 277.2M | 280.9M |
Balance Sheet
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $3.483B | $2.260B |
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 | $973.8M | $933.0M |
YoY Change | 4.37% | 20.39% |
Goodwill | $1.616B | |
YoY Change | ||
Intangibles | $1.717B | |
YoY Change | ||
Long-Term Investments | $728.6M | $88.32B |
YoY Change | -99.18% | 7.77% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $246.9B | $259.4B |
YoY Change | -4.82% | 2.28% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $170.0M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $105.6M | $44.00M |
YoY Change | 140.0% | -43.59% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $121.0M | $236.0M |
YoY Change | -48.73% | 145.83% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.670B | $3.302B |
YoY Change | 11.14% | 3.28% |
Other Long-Term Liabilities | $7.383B | $5.841B |
YoY Change | 26.4% | 0.86% |
Total Long-Term Liabilities | $11.05B | $9.143B |
YoY Change | 20.89% | 1.72% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $121.0M | $236.0M |
Total Long-Term Liabilities | $11.05B | $9.143B |
Total Liabilities | $233.7B | $246.7B |
YoY Change | -5.28% | 2.19% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $11.20B | |
YoY Change | ||
Common Stock | $4.800M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $7.913B | |
YoY Change | ||
Treasury Stock Shares | $207.1M | |
Shareholders Equity | $12.91B | $12.69B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $246.9B | $259.4B |
YoY Change | -4.82% | 2.28% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $288.9M | $429.9M |
YoY Change | -32.8% | 8.26% |
Depreciation, Depletion And Amortization | $109.9M | |
YoY Change | -11.08% | |
Cash From Operating Activities | $1.589B | $1.176B |
YoY Change | 35.08% | 57.59% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.00M | -$29.40M |
YoY Change | -38.78% | 13.08% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$14.20M | $213.3M |
YoY Change | -106.66% | -122.36% |
Cash From Investing Activities | -$912.7M | -$1.491B |
YoY Change | -38.79% | 52.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $222.8M | $147.8M |
YoY Change | 50.74% | |
Debt Paid & Issued, Net | $64.50M | $300.0K |
YoY Change | 21400.0% | |
Cash From Financing Activities | 290.4M | -403.1M |
YoY Change | -172.04% | -510.07% |
NET CHANGE | ||
Cash From Operating Activities | 1.589B | 1.176B |
Cash From Investing Activities | -912.7M | -1.491B |
Cash From Financing Activities | 290.4M | -403.1M |
Net Change In Cash | 966.8M | -717.8M |
YoY Change | -234.69% | 431.31% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.589B | $1.176B |
Capital Expenditures | -$18.00M | -$29.40M |
Free Cash Flow | $1.607B | $1.206B |
YoY Change | 33.28% | 56.09% |
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CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
37900000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11000000.0 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11500000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1646300000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1146700000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1361300000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1598800000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-13100000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
22700000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1348200000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1576100000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11456000000.0 | |
CY2019Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5800000 | |
CY2019Q1 | pfg |
Stock Based Compensation
StockBasedCompensation
|
24800000 | |
CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
153600000 | |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
150200000 | |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1300000 | |
CY2019Q1 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
800000 | |
CY2019Q1 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-2500000 | |
CY2019Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
431800000 | |
CY2019Q1 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
1146600000 | |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12762200000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14685800000 | |
CY2020Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
9000000.0 | |
CY2020Q1 | pfg |
Stock Based Compensation
StockBasedCompensation
|
23400000 | |
CY2020Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
231800000 | |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
153600000 | |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22100000 | |
CY2020Q1 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
2600000 | |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
900000 | |
CY2020Q1 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-400000 | |
CY2020Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
308700000 | |
CY2020Q1 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-1639700000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972600000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1589100000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1176400000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3190100000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2886700000 | |
CY2020Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
582400000 | |
CY2019Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
342600000 | |
CY2020Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1984100000 | |
CY2019Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1548900000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
827300000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
625100000 | |
CY2020Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
581600000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
382400000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
39600000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
10500000 | |
CY2020Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
18000000.0 | |
CY2019Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
29400000 | |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14200000 | |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
213300000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-912700000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1491100000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000.0 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5800000 | |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153600000 | |
CY2020Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
7100000 | |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
6500000 | |
CY2020Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
153600000 | |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
150200000 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6700000 | |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64500000 | |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000 | |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
24600000 | |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
100000 | |
CY2020Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2725700000 | |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1872200000 | |
CY2020Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2255600000 | |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1947400000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
244500000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-35400000 | |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5500000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
290400000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-403100000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
966800000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-717800000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2515900000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2977500000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3482700000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2259700000 | |
CY2019Q1 | pfg |
Lease Assets Established Upon Adoption Of Accounting Guidance
LeaseAssetsEstablishedUponAdoptionOfAccountingGuidance
|
168800000 | |
CY2019Q1 | pfg |
Lease Liabilities Established Upon Adoption Of Accounting Guidance
LeaseLiabilitiesEstablishedUponAdoptionOfAccountingGuidance
|
164000000.0 | |
CY2020Q1 | pfg |
Value Of Assets Received In Kind For Pension Risk Transfer Transactions
ValueOfAssetsReceivedInKindForPensionRiskTransferTransactions
|
909600000 | |
CY2020Q1 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
55800000 | |
CY2019Q4 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
100400000 | |
CY2020Q1 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4700000000 | |
CY2019Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4000000000.0 | |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
66648700000 | |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3880000000.0 | |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1813300000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7600000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
68707800000 | |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
65302500000 | |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4927700000 | |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
124000000.0 | |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
70106200000 | |
CY2019Q4 | pfg |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Before Tax Including Portion Attributable To Noncontrolling Interest Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableForSaleSecurities
|
48400000 | |
CY2020Q1 | us-gaap |
Interest Receivable
InterestReceivable
|
569800000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses On Impaired Fixed Maturities Available For Sale
NetUnrealizedGainsLossesOnImpairedFixedMaturitiesAvailableForSale
|
62300000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
2170700000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
2173400000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
10179800000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
10168800000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
12378600000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
12459700000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
22694600000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
25070600000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
47423700000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
49872500000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
19225000000.0 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
18835300000 | |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
66648700000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
68707800000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
23100000 | |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
2500000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
4200000 | |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
1500000 | |
CY2020Q1 | pfg |
Debt Securities Available For Sale Net Credit Loss
DebtSecuritiesAvailableForSaleNetCreditLoss
|
7900000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
6800000 | |
CY2020Q1 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-1500000 | |
CY2020Q1 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
-16400000 | |
CY2019Q1 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
14200000 | |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-63700000 | |
CY2019Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
21000000.0 | |
CY2020Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
131400000 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2020Q1 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-14200000 | |
CY2019Q1 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
14200000 | |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-66000000.0 | |
CY2019Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
19800000 | |
CY2020Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
-38500000 | |
CY2019Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
22500000 | |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
541600000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
163000000.0 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
7600000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7600000 | |
CY2019Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
91300000 | |
CY2019Q1 | pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
9600000 | |
CY2019Q1 | 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
|
-2800000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
6800000 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
117500000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000.0 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
4300000 | |
CY2019Q1 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
20400000 | |
CY2019Q1 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows And Accretion
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlowsAndAccretion
|
1100000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
102300000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
24901600000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1699500000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1227600000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
110500000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
26129200000 | |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1810000000.0 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
5390100000 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
63000000.0 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
3134900000 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
61000000.0 | |
CY2020Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
64200000 | |
CY2020Q1 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
17271100000 | |
CY2020Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
17335300000 | |
CY2020Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2800000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
68200000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
16445700000 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
8525000000.0 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
124000000.0 | |
CY2020Q1 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
2026100000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
4834200000 | |
CY2019Q4 | pfg |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Available For Sale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossAvailableForSaleDebtSecurities
|
-48400000 | |
CY2020Q1 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
154700000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
94100000 | |
CY2020Q1 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
71200000 | |
CY2019Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-261000000.0 | |
CY2020Q1 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-470100000 | |
CY2019Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-1133500000 | |
CY2020Q1 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
69600000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
96800000 | |
CY2020Q1 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-398900000 | |
CY2019Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-766900000 | |
CY2020Q1 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
1452600000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
2815300000 | |
CY2020Q1 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
510400000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
11800000 | |
CY2020Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
11400000 | |
CY2020Q1 | us-gaap |
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
|
800000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
11800000 | |
CY2020Q1 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
0 | |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
16513900000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2700000 | |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33100000 | |
CY2020Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
12900000 | |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
100000 | |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
600000 | |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
46500000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27400000 | |
CY2019Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-400000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
100000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
700000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27600000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1400000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
26200000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27600000 | |
CY2019Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
8100000 | |
CY2019Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
15617000000.0 | |
CY2019Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
15625100000 | |
CY2020Q1 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
4382700000 | |
CY2019Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
4062000000.0 | |
CY2020Q1 | pfg |
Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
|
2793400000 | |
CY2019Q4 | pfg |
Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
|
2749400000 | |
CY2020Q1 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
307200000 | |
CY2019Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
163900000 | |
CY2020Q1 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
625900000 | |
CY2020Q1 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
93800000 | |
CY2020Q1 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
527200000 | |
CY2020Q1 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
4900000 | |
CY2019Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
312300000 | |
CY2019Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
88400000 | |
CY2019Q4 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
221200000 | |
CY2019Q4 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
2700000 | |
CY2020Q1 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
290900000 | |
CY2019Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
271600000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-12800000 | |
CY2020Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
25000000.0 | |
CY2020Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
983600000 | |
CY2020Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
131400000 | |
CY2020Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
102300000 | |
CY2019Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
164700000 | |
CY2020Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
290900000 | |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
271600000 | |
CY2020Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
78800000 | |
CY2020Q1 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
473500000 | |
CY2019Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
156800000 | |
CY2020Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
54266900000 | |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
50868200000 | |
CY2020Q1 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
629000000.0 | |
CY2019Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
301600000 | |
CY2020Q1 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
536000000.0 | |
CY2019Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
208300000 | |
CY2020Q1 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
93000000.0 | |
CY2019Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
93300000 | |
CY2020Q1 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
617600000 | |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
294700000 | |
CY2020Q1 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
800600000 | |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
530500000 | |
CY2020Q1 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
555400000 | |
CY2019Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
214200000 | |
CY2020Q1 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P0Y2M12D | |
CY2020Q1 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
0.0 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
69700000 | |
CY2020Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2858700000 | |
CY2019Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1878500000 | |
CY2020Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
413900000 | |
CY2019Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
397500000 | |
CY2020Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2384900000 | |
CY2019Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2276000000.0 | |
CY2020Q1 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
58000000.0 | |
CY2020Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1335500000 | |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
961000000.0 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2195100000 | |
CY2019Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
992700000 | |
CY2020Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
263200000 | |
CY2019Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2900000 | |
CY2020Q1 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<p style="font-family:'Times New Roman';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;margin-bottom:12pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="background-color:auto;vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td colspan="5" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:26.61%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the three months ended March 31, </b></p></td></tr><tr><td style="background-color:auto;vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:12.13%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2020</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td colspan="2" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:12.13%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2019</b></p></td></tr><tr><td style="background-color:auto;vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td colspan="5" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:26.61%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><i style="font-style:italic;">(in millions)</i></p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Balance at beginning of period</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Calibri';margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 2,365.5</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Calibri';margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,252.7</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Less: reinsurance recoverable</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 403.8</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 404.3</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Net balance at beginning of period</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 1,961.7</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,848.4</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Incurred:</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> </p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 324.8</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 325.5</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Prior years</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 19.5</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 25.1</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Total incurred</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 344.3</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 350.6</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Payments:</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> </p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 168.7</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 162.9</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Prior years</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 166.3</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 157.6</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Total payments</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 335.0</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 320.5</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Net balance at end of period</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 1,971.0</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,878.5</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Plus: reinsurance recoverable</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 413.9</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 397.5</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Balance at end of period</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 2,384.9</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,276.0</p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Amounts not included in the rollforward above:</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> </p></td></tr><tr><td style="background-color:auto;vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Claim adjustment expense liabilities</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 58.0</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 54.7</p></td></tr></table> | |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2365500000 | |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2252700000 | |
CY2019Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
403800000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
404300000 | |
CY2019Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1961700000 | |
CY2018Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1848400000 | |
CY2020Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
324800000 | |
CY2019Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
325500000 | |
CY2020Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
19500000 | |
CY2019Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
25100000 | |
CY2020Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
344300000 | |
CY2019Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
350600000 | |
CY2020Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
168700000 | |
CY2019Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
162900000 | |
CY2020Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
166300000 | |
CY2019Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
157600000 | |
CY2020Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
335000000.0 | |
CY2019Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
320500000 | |
CY2020Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1971000000.0 | |
CY2019Q1 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
54700000 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.05 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.05 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.03 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | |
CY2020Q1 | pfg |
Effective Income Tax Rate Reconciliation Local Country Permanent Tax Adjustments Percent
EffectiveIncomeTaxRateReconciliationLocalCountryPermanentTaxAdjustmentsPercent
|
0.02 | |
CY2019Q1 | pfg |
Effective Income Tax Rate Reconciliation Local Country Permanent Tax Adjustments Percent
EffectiveIncomeTaxRateReconciliationLocalCountryPermanentTaxAdjustmentsPercent
|
0.01 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.13 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.14 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2021100000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-374800000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1646300000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1451000000.0 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
304300000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1146700000 | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
264900000 | |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
391200000 | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-23700000 | |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
20300000 | |
CY2020Q1 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
34200000 | |
CY2019Q1 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
143700000 | |
CY2020Q1 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
29700000 | |
CY2019Q1 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
20300000 | |
CY2020Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
600000 | |
CY2019Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
2700000 | |
CY2020Q1 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-6600000 | |
CY2019Q1 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
100000 | |
CY2020Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
239700000 | |
CY2019Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
537700000 | |
CY2020Q1 | pfg |
Fixed Maturity Securities Level3 Valued Using Internal Pricing Models
FixedMaturitySecuritiesLevel3ValuedUsingInternalPricingModels
|
0.01 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
246903900000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
276087800000 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
4551300000 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
3743900000 | |
CY2020Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
328200000 | |
CY2019Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
526000000.0 | |
CY2020Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
131400000 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2020Q1 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
13600000 | |
CY2019Q1 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
11500000 | |
CY2020Q1 | pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
-5100000 | |
CY2019Q1 | pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
-400000 | |
CY2020Q1 | pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
3900000 | |
CY2019Q1 | pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
8000000.0 | |
CY2020Q1 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
15700000 | |
CY2019Q1 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
3100000 | |
CY2020Q1 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
132300000 | |
CY2019Q1 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
83700000 | |
CY2020Q1 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
219400000 | |
CY2019Q1 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
16400000 | |
CY2020Q1 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
-43400000 | |
CY2019Q1 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
8700000 | |
CY2020Q1 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
-23400000 | |
CY2019Q1 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
7000000.0 | |
CY2020Q1 | pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
|
-67100000 | |
CY2019Q1 | pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
|
65600000 | |
CY2020Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1145300000 | |
CY2019Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
973500000 | |
CY2020Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
146100000 | |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
157000000.0 | |
CY2020Q1 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | |
CY2020Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
6600000 | |
CY2019Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
5600000 | |
CY2019Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2020Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
285000000.0 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
452100000 | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3900000 | |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22200000 | |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
288900000 | |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
429900000 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
275000000.0 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
278700000 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
277200000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
280900000 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
68707800000 | |
CY2020Q1 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
596000000.0 | |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1664100000 | |
CY2020Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16645900000 | |
CY2020Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1657500000 | |
CY2020Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
728600000 | |
CY2020Q1 | pfg |
Other Investments Other
OtherInvestmentsOther
|
3978400000 | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3482700000 | |
CY2020Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
721700000 | |
CY2020Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1691000000.0 | |
CY2020Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3679800000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
973800000 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1616400000 | |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1716600000 | |
CY2020Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
136836000000.0 | |
CY2020Q1 | us-gaap |
Other Assets
OtherAssets
|
1410600000 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
246903900000 | |
CY2020Q1 | pfg |
Contractholder Funds
ContractholderFunds
|
42126600000 | |
CY2020Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
41244000000.0 | |
CY2020Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
860900000 | |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
105600000 | |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3670100000 | |
CY2020Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
14700000 | |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1450300000 | |
CY2020Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
136836000000.0 | |
CY2020Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
7383400000 | |
CY2020Q1 | us-gaap |
Liabilities
Liabilities
|
233691600000 | |
CY2020Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
239700000 | |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
4800000 | |
CY2020Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10216500000 | |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11198800000 | |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-599200000 | |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7913400000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12907500000 | |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
65100000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972600000 | |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
246903900000 | |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
70106200000 | |
CY2019Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
675900000 | |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1879400000 | |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16486900000 | |
CY2019Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1714800000 | |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
830200000 | |
CY2019Q4 | pfg |
Other Investments Other
OtherInvestmentsOther
|
3860000000.0 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2515900000 | |
CY2019Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
686600000 | |
CY2019Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1740300000 | |
CY2019Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3521300000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
967700000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1693800000 | |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1786700000 | |
CY2019Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
165468000000.0 | |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
1356100000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
276087800000 | |
CY2019Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
41367500000 | |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
40838200000 | |
CY2019Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
959400000 | |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
93400000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3734100000 | |
CY2019Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
16200000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1796600000 | |
CY2019Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
165468000000.0 | |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6863700000 | |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
261137100000 | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
264900000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4800000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10182600000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11074300000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1037900000 | |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7681600000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14618000000.0 | |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
67800000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14685800000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
276087800000 | |
CY2020Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2291000000.0 | |
CY2020Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1145300000 | |
CY2020Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
983600000 | |
CY2020Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
131400000 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
4551300000 | |
CY2020Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2858700000 | |
CY2020Q1 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
28900000 | |
CY2020Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1335500000 | |
CY2020Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4223100000 | |
CY2020Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
328200000 | |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43200000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
285000000.0 | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3900000 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
288900000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
285000000.0 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1646300000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1361300000 | |
CY2019Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1724900000 | |
CY2019Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
973500000 | |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
961000000.0 | |
CY2019Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
91300000 | |
CY2019Q1 | pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
9600000 | |
CY2019Q1 | 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
|
-2800000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
6800000 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
3743900000 | |
CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2195100000 | |
CY2019Q1 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
30100000 | |
CY2019Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
992700000 | |
CY2019Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3217900000 | |
CY2019Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
526000000.0 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
73900000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
452100000 | |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22200000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
429900000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
452100000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1146700000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1598800000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1589100000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3190100000 | |
CY2020Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
582400000 | |
CY2020Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1984100000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
827300000 | |
CY2020Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
581600000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
39600000 | |
CY2020Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
18000000.0 | |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14200000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-912700000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000.0 | |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | |
CY2020Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
7100000 | |
CY2020Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
153600000 | |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64500000 | |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
24600000 | |
CY2020Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2725700000 | |
CY2020Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2255600000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
244500000 | |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
290400000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
966800000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2515900000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3482700000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1176400000 | |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
150200000 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6700000 | |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000 | |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
100000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2886700000 | |
CY2019Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
342600000 | |
CY2019Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1548900000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
625100000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
382400000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
10500000 | |
CY2019Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
29400000 | |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
213300000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1491100000 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5800000 | |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153600000 | |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
6500000 | |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1872200000 | |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1947400000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-35400000 | |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5500000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-403100000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-717800000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2977500000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2259700000 | |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
68707800000 | |
CY2020Q1 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
596000000.0 | |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1664100000 | |
CY2020Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16645900000 | |
CY2020Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1657500000 | |
CY2020Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
728600000 | |
CY2020Q1 | pfg |
Other Investments Other
OtherInvestmentsOther
|
3978400000 | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3482700000 | |
CY2020Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
721700000 | |
CY2020Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1691000000.0 | |
CY2020Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3679800000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
973800000 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1616400000 | |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1716600000 | |
CY2020Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
136836000000.0 | |
CY2020Q1 | us-gaap |
Other Assets
OtherAssets
|
1410600000 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
246903900000 | |
CY2020Q1 | pfg |
Contractholder Funds
ContractholderFunds
|
42126600000 | |
CY2020Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
41244000000.0 | |
CY2020Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
860900000 | |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
105600000 | |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3670100000 | |
CY2020Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
14700000 | |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1450300000 | |
CY2020Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
136836000000.0 | |
CY2020Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
7383400000 | |
CY2020Q1 | us-gaap |
Liabilities
Liabilities
|
233691600000 | |
CY2020Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
239700000 | |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
4800000 | |
CY2020Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10216500000 | |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11198800000 | |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-599200000 | |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7913400000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12907500000 | |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
65100000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972600000 | |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
246903900000 | |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
70106200000 | |
CY2019Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
675900000 | |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1879400000 | |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16486900000 | |
CY2019Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1714800000 | |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
830200000 | |
CY2019Q4 | pfg |
Other Investments Other
OtherInvestmentsOther
|
3860000000.0 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2515900000 | |
CY2019Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
686600000 | |
CY2019Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1740300000 | |
CY2019Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3521300000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
967700000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1693800000 | |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1786700000 | |
CY2019Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
165468000000.0 | |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
1356100000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
276087800000 | |
CY2019Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
41367500000 | |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
40838200000 | |
CY2019Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
959400000 | |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
93400000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3734100000 | |
CY2019Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
16200000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1796600000 | |
CY2019Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
165468000000.0 | |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6863700000 | |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
261137100000 | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
264900000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4800000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10182600000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11074300000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1037900000 | |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7681600000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14618000000.0 | |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
67800000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14685800000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
276087800000 | |
CY2020Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2291000000.0 | |
CY2020Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1145300000 | |
CY2020Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
983600000 | |
CY2020Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
131400000 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
4551300000 | |
CY2020Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2858700000 | |
CY2020Q1 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
28900000 | |
CY2020Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1335500000 | |
CY2020Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4223100000 | |
CY2020Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
328200000 | |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43200000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
285000000.0 | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3900000 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
288900000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
285000000.0 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1646300000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1361300000 | |
CY2019Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1724900000 | |
CY2019Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
973500000 | |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
961000000.0 | |
CY2019Q1 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
91300000 | |
CY2019Q1 | pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
9600000 | |
CY2019Q1 | 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
|
-2800000 | |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
6800000 | |
CY2019Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
84500000 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
3743900000 | |
CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2195100000 | |
CY2019Q1 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
30100000 | |
CY2019Q1 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
992700000 | |
CY2019Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3217900000 | |
CY2019Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
526000000.0 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
73900000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
452100000 | |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22200000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
429900000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
452100000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1146700000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1598800000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1589100000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3190100000 | |
CY2020Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
582400000 | |
CY2020Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1984100000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
827300000 | |
CY2020Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
581600000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
39600000 | |
CY2020Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
18000000.0 | |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14200000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-912700000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000.0 | |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | |
CY2020Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
7100000 | |
CY2020Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
153600000 | |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64500000 | |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
24600000 | |
CY2020Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2725700000 | |
CY2020Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2255600000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
244500000 | |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
290400000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
966800000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2515900000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3482700000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1176400000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2886700000 | |
CY2019Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
342600000 | |
CY2019Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1548900000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
625100000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
382400000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
10500000 | |
CY2019Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
29400000 | |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
213300000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1491100000 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5800000 | |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153600000 | |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
6500000 | |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
150200000 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6700000 | |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000 | |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
100000 | |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1872200000 | |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1947400000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-35400000 | |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5500000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-403100000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-717800000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2977500000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2259700000 |