2020 Q2 Form 10-Q Financial Statement
#000110465920087765 Filed on July 29, 2020
Income Statement
Concept | 2020 Q2 | 2019 Q4 | 2019 Q2 |
---|---|---|---|
Revenue | $3.115B | $4.047B | $3.973B |
YoY Change | -21.6% | 7.34% | 22.8% |
Cost Of Revenue | $1.601B | $2.446B | |
YoY Change | -34.54% | 43.96% | |
Gross Profit | $1.513B | $1.527B | |
YoY Change | -0.86% | -0.6% | |
Gross Profit Margin | 48.59% | 38.43% | |
Selling, General & Admin | $31.40M | $44.20M | $46.10M |
YoY Change | -31.89% | 42.58% | 52.65% |
% of Gross Profit | 2.07% | 3.02% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $124.6M | $135.5M | |
YoY Change | -26.88% | 17.21% | |
% of Gross Profit | 8.88% | ||
Operating Expenses | $2.616B | $3.676B | $3.522B |
YoY Change | -25.73% | 4.2% | 29.51% |
Operating Profit | -$1.103B | -$1.996B | |
YoY Change | -44.74% | 68.58% | |
Interest Expense | -$200.0K | -$200.0K | |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $498.6M | $371.3M | $450.3M |
YoY Change | 10.73% | 52.86% | -12.63% |
Income Tax | $82.50M | $56.00M | $58.20M |
% Of Pretax Income | 16.55% | 15.08% | 12.92% |
Net Earnings | $398.3M | $300.9M | $386.3M |
YoY Change | 3.11% | 27.23% | -15.4% |
Net Earnings / Revenue | 12.79% | 7.43% | 9.72% |
Basic Earnings Per Share | $1.45 | $1.08 | $1.38 |
Diluted Earnings Per Share | $1.45 | $1.07 | $1.37 |
COMMON SHARES | |||
Basic Shares Outstanding | 274.3M | 277.7M | 279.0M |
Diluted Shares Outstanding | 275.6M | 281.2M |
Balance Sheet
Concept | 2020 Q2 | 2019 Q4 | 2019 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $3.150B | $2.516B | $3.316B |
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 | $993.1M | $967.7M | $959.5M |
YoY Change | 3.5% | 26.12% | 25.75% |
Goodwill | $1.631B | $1.694B | $1.112B |
YoY Change | 46.73% | 53.98% | |
Intangibles | $1.709B | $1.787B | $1.301B |
YoY Change | 31.41% | 35.86% | |
Long-Term Investments | $724.3M | $830.2M | $931.4M |
YoY Change | -22.24% | -4.44% | -98.87% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $271.3B | $276.1B | $267.9B |
YoY Change | 1.27% | 13.6% | 6.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $198.0M | $204.0M | |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $76.30M | $93.40M | $76.80M |
YoY Change | -0.65% | 117.72% | 18.15% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $92.00M | $307.0M | $301.0M |
YoY Change | -69.44% | 351.47% | 254.12% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.163B | $3.766B | $3.795B |
YoY Change | 9.7% | 15.52% | 17.86% |
Other Long-Term Liabilities | $7.280B | $6.634B | $5.745B |
YoY Change | 26.72% | 17.17% | 0.65% |
Total Long-Term Liabilities | $11.44B | $10.40B | $9.540B |
YoY Change | 19.95% | 16.57% | 6.85% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $92.00M | $307.0M | $301.0M |
Total Long-Term Liabilities | $11.44B | $10.40B | $9.540B |
Total Liabilities | $255.7B | $261.1B | $253.5B |
YoY Change | 0.87% | 12.95% | 5.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $11.44B | $11.07B | $10.81B |
YoY Change | 5.88% | 7.62% | |
Common Stock | $4.800M | $4.800M | $4.800M |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.913B | $7.682B | $7.554B |
YoY Change | 4.75% | 3.8% | |
Treasury Stock Shares | $207.1M | $202.7M | $200.3M |
Shareholders Equity | $15.24B | $14.62B | $14.03B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $271.3B | $276.1B | $267.9B |
YoY Change | 1.27% | 13.6% | 6.27% |
Cashflow Statement
Concept | 2020 Q2 | 2019 Q4 | 2019 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $398.3M | $300.9M | $386.3M |
YoY Change | 3.11% | 27.23% | -15.4% |
Depreciation, Depletion And Amortization | $124.6M | $135.5M | |
YoY Change | -26.88% | 17.21% | |
Cash From Operating Activities | $457.0M | $1.028B | $1.502B |
YoY Change | -69.57% | -28.71% | 68.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$28.40M | -$34.30M | -$36.00M |
YoY Change | -21.11% | 81.48% | 104.55% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.280B | -$2.728B | -$816.9M |
YoY Change | 56.69% | 113.98% | -39.22% |
Cash From Investing Activities | -$1.308B | -$2.762B | -$852.9M |
YoY Change | 53.41% | 113.5% | -37.36% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 519.1M | 1.052B | 407.1M |
YoY Change | 27.51% | -1173.27% | -14.51% |
NET CHANGE | |||
Cash From Operating Activities | 457.0M | 1.028B | 1.502B |
Cash From Investing Activities | -1.308B | -2.762B | -852.9M |
Cash From Financing Activities | 519.1M | 1.052B | 407.1M |
Net Change In Cash | -332.3M | -682.1M | 1.056B |
YoY Change | -131.46% | -1442.72% | 16665.08% |
FREE CASH FLOW | |||
Cash From Operating Activities | $457.0M | $1.028B | $1.502B |
Capital Expenditures | -$28.40M | -$34.30M | -$36.00M |
Free Cash Flow | $485.4M | $1.063B | $1.538B |
YoY Change | -68.44% | -27.29% | 69.14% |
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2039000000.0 | ||
CY2020Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2616000000.0 | |
CY2019Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3522300000 | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6839100000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6740200000 | ||
CY2020Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
498600000 | |
CY2019Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
450300000 | |
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
826800000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
976300000 | ||
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
82500000 | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58200000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125700000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132100000 | ||
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
416100000 | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
392100000 | |
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17800000 | |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5800000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13900000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000.0 | ||
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398300000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
386300000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
687200000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
816200000 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.93 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.49 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.90 | ||
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
416100000 | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
392100000 | |
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
CY2020Q2 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
2037700000 | |
CY2019Q2 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
984900000 | |
pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
626100000 | ||
pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
2089200000 | ||
CY2019Q2 | pfg |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
300000 | |
pfg |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
2800000 | ||
CY2020Q2 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-16400000 | |
CY2019Q2 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
1600000 | |
pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
32200000 | ||
pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-2900000 | ||
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
16400000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
28900000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-277900000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
66800000 | ||
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-10400000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-57200000 | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-21400000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-68700000 | ||
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2048100000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1072300000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
401800000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2219000000.0 | ||
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2464200000 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1464400000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1102900000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3063200000 | ||
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000000.0 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11500000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2900000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
34200000 | ||
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2448200000 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1452900000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1100000000.0 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3029000000.0 | ||
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12762200000 | |
CY2019Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
16300000 | |
CY2019Q2 | pfg |
Stock Based Compensation
StockBasedCompensation
|
20700000 | |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
100000 | |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
150400000 | |
CY2019Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3400000 | |
CY2019Q2 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1000000.0 | |
CY2019Q2 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
800000 | |
CY2019Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
388100000 | |
CY2019Q2 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
1066800000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14102000000.0 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972600000 | |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14100000 | |
CY2020Q2 | pfg |
Stock Based Compensation
StockBasedCompensation
|
24500000 | |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
153500000 | |
CY2020Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1100000 | |
CY2020Q2 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1100000 | |
CY2020Q2 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
2300000 | |
CY2020Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
400400000 | |
CY2020Q2 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
2050600000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15311000000.0 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11456000000.0 | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
22100000 | ||
pfg |
Stock Based Compensation
StockBasedCompensation
|
45500000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
153700000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
300600000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4700000 | ||
pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1800000 | ||
pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-1700000 | ||
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
819900000 | ||
pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
2213400000 | ||
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14102000000.0 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14685800000 | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
23100000 | ||
pfg |
Stock Based Compensation
StockBasedCompensation
|
47900000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
231800000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
307100000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
23200000 | ||
pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
3700000 | ||
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
900000 | ||
pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
1900000 | ||
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
709100000 | ||
pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
410900000 | ||
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15311000000.0 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2046100000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2678400000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
7717300000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5771800000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1855000000.0 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1477200000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
4059200000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
3025900000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1460900000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2008500000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1198600000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1243900000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
98200000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
48500000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
57000000.0 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
46400000 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
65400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11100000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
253800000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2221100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2344000000.0 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
23100000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153700000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
14700000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
13100000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
307100000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
300600000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493100000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
502700000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64900000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
700000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-9300000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
33100000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
5398700000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
3627400000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
4801500000 | ||
CY2020Q2 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
282900000 | |
CY2019Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
271600000 | |
CY2020Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
117000000.0 | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3800800000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
324700000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
82000000.0 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5600000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
809500000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4000000.0 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
634500000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
338400000 | ||
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 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3150400000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3315900000 | |
pfg |
Lease Assets Established Upon Adoption Of Accounting Guidance
LeaseAssetsEstablishedUponAdoptionOfAccountingGuidance
|
168800000 | ||
pfg |
Lease Liabilities Established Upon Adoption Of Accounting Guidance
LeaseLiabilitiesEstablishedUponAdoptionOfAccountingGuidance
|
164000000.0 | ||
pfg |
Value Of Assets Received In Kind For Pension Risk Transfer Transactions
ValueOfAssetsReceivedInKindForPensionRiskTransferTransactions
|
1062400000 | ||
pfg |
Value Of Assets Received In Kind For Pension Risk Transfer Transactions
ValueOfAssetsReceivedInKindForPensionRiskTransferTransactions
|
139000000.0 | ||
CY2020Q2 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
72500000 | |
CY2019Q4 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
100400000 | |
CY2020Q2 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4500000000 | |
CY2019Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4000000000.0 | |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
68052700000 | |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
6837500000 | |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
613800000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7200000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
74269200000 | |
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 | |
CY2020Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
548800000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses On Impaired Fixed Maturities Available For Sale
NetUnrealizedGainsLossesOnImpairedFixedMaturitiesAvailableForSale
|
62300000 | |
CY2019Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
164700000 | |
CY2020Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
282900000 | |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
271600000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
2180100000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
2204100000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
10883500000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
11404400000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
12643700000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
13692800000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
23423600000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
27881000000.0 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
49130900000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
55182300000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
18921800000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
19086900000 | |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
68052700000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
74269200000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
83200000 | |
CY2019Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
6200000 | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
106300000 | ||
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
8700000 | ||
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
21600000 | |
CY2019Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
7900000 | |
us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
25800000 | ||
us-gaap |
Debt Securities Available For Sale Realized Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment
|
9400000 | ||
CY2020Q2 | pfg |
Debt Securities Available For Sale Net Credit Loss
DebtSecuritiesAvailableForSaleNetCreditLoss
|
8300000 | |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
17300000 | |
pfg |
Debt Securities Available For Sale Net Credit Loss
DebtSecuritiesAvailableForSaleNetCreditLoss
|
16200000 | ||
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
24100000 | ||
CY2020Q2 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-8100000 | |
CY2019Q2 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-9300000 | |
pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-9600000 | ||
pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-9300000 | ||
CY2020Q2 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
25100000 | |
CY2019Q2 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
17500000 | |
us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
8700000 | ||
us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
31700000 | ||
CY2020Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
39300000 | |
CY2019Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14700000 | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-24400000 | ||
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
35700000 | ||
CY2020Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-27400000 | |
CY2019Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4000000.0 | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
104000000.0 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
CY2020Q2 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
24400000 | |
CY2019Q2 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
17600000 | |
us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
10200000 | ||
us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
31800000 | ||
CY2020Q2 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
42300000 | |
CY2019Q2 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
9700000 | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-20700000 | ||
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
29700000 | ||
CY2020Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
49000000.0 | |
CY2019Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
18700000 | |
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
10500000 | ||
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
41300000 | ||
CY2020Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1006000000.0 | |
CY2019Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1028000000.0 | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1547600000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1191000000.0 | ||
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7600000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
4100000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-7000000.0 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
2500000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7200000 | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
11700000 | ||
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-7000000.0 | ||
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
2500000 | ||
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
7200000 | |
CY2019Q2 | pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
13300000 | |
pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
104600000 | ||
CY2019Q2 | pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
17000000.0 | |
pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
26600000 | ||
CY2019Q2 | 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
|
300000 | |
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
|
-2500000 | ||
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
17300000 | |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
24100000 | ||
CY2019Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4000000.0 | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
102300000 | |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
117500000 | |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
800000 | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2800000 | ||
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
4600000 | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
8900000 | ||
CY2019Q2 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
8000000.0 | |
pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
|
28400000 | ||
CY2019Q2 | pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows And Accretion
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlowsAndAccretion
|
-600000 | |
pfg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows And Accretion
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlowsAndAccretion
|
500000 | ||
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
100300000 | |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
100300000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
10186800000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
535100000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1182900000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
73000000.0 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
11369700000 | |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
608100000 | |
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 | |
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 | |
CY2020Q2 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
6193100000 | |
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 | |
CY2020Q2 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
131300000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
94100000 | |
CY2020Q2 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-264200000 | |
CY2019Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-261000000.0 | |
CY2020Q2 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-1700900000 | |
CY2019Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
-1133500000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
11800000 | |
CY2020Q2 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
50300000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
96800000 | |
CY2020Q2 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-935800000 | |
CY2019Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
-766900000 | |
CY2020Q2 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
3473800000 | |
CY2019Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
2815300000 | |
CY2020Q2 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
1076000000.0 | |
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
12700000 | |
CY2020Q2 | us-gaap |
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
|
700000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
11800000 | |
us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
0 | ||
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
122900000 | |
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
17266800000 | |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
17389700000 | |
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
8900000 | |
CY2020Q2 | us-gaap |
Reinsurance Recoverable Past Due
ReinsuranceRecoverablePastDue
|
0 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
68200000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
16445700000 | |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
16513900000 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2700000 | |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
46500000 | |
CY2020Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1700000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
100000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
600000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
48700000 | |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33100000 | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
14600000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
200000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1200000 | ||
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
48700000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27600000 | |
CY2019Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
13300000 | |
CY2019Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
16151600000 | |
CY2019Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
16164900000 | |
CY2019Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-100000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
300000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
900000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
28100000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27400000 | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-500000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
400000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1600000 | ||
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
28100000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1500000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
26600000 | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
28100000 | |
CY2020Q2 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
4350900000 | |
CY2019Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
4062000000.0 | |
CY2020Q2 | pfg |
Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
|
3005900000 | |
CY2019Q4 | pfg |
Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
|
2749400000 | |
CY2020Q2 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
260300000 | |
CY2019Q4 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
163900000 | |
CY2020Q2 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
552300000 | |
CY2020Q2 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
100300000 | |
CY2020Q2 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
448000000.0 | |
CY2020Q2 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
4000000.0 | |
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 | |
CY2020Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
83100000 | |
CY2020Q2 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
383700000 | |
CY2019Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
156800000 | |
CY2020Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
55894500000 | |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
50787900000 | |
CY2020Q2 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
541300000 | |
CY2019Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
301600000 | |
CY2020Q2 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
446500000 | |
CY2019Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
208300000 | |
CY2020Q2 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
94800000 | |
CY2019Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
93300000 | |
CY2020Q2 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
531400000 | |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
294700000 | |
CY2020Q2 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
768800000 | |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
530500000 | |
CY2020Q2 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
576000000.0 | |
CY2019Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
214200000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-26200000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
4300000 | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
43500000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-8500000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
24800000 | ||
CY2020Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1601300000 | |
CY2020Q2 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
983300000 | |
CY2020Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
944600000 | |
CY2020Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-27400000 | |
CY2019Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1037100000 | |
CY2019Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4000000.0 | |
CY2019Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2446100000 | |
CY2019Q2 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1046300000 | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1928200000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
104000000.0 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4460000000.0 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2318800000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1998100000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4641200000 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2039000000.0 | ||
CY2020Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-187700000 | |
CY2019Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2800000 | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
75500000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
5700000 | ||
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<p style="font-family:'Times New Roman','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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="vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:26.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the six months ended June 30, </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="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','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td colspan="2" style="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','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2019</b></p></td></tr><tr style="height:0pt;visibility:hidden;"><td colspan="7" style="padding:0pt;"/></tr><tr><td style="vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:26.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Balance at beginning of period</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Calibri','Helvetica','sans-serif';margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Calibri','Helvetica','sans-serif';margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,252.7</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Less: reinsurance recoverable</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 403.8</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 404.3</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Net balance at beginning of period</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,848.4</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Incurred:</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 609.5</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 653.6</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 6pt;">Prior years</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 34.7</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 29.0</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Total incurred</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 644.2</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 682.6</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Payments:</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 333.7</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 387.8</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 6pt;">Prior years</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 257.6</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 238.1</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Total payments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 591.3</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 625.9</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Net balance at end of period</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 2,014.6</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,905.1</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Plus: reinsurance recoverable</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 418.0</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 403.7</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Balance at end of period</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 2,432.6</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="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','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,308.8</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Amounts not included in the rollforward above:</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 6pt;">Claim adjustment expense liabilities</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-weight:bold;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 56.9</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 55.1</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 | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
609500000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
653600000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
34700000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
29000000.0 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
644200000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
682600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
333700000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
387800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
257600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
238100000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
591300000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
625900000 | ||
CY2020Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2014600000 | |
CY2019Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1905100000 | |
CY2020Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
418000000.0 | |
CY2019Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
403700000 | |
CY2020Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2432600000 | |
CY2019Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
2308800000 | |
CY2020Q2 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
56900000 | |
CY2019Q2 | pfg |
Liability For Claims Adjustment Expense
LiabilityForClaimsAdjustmentExpense
|
55100000 | |
CY2020Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4198300000 | |
CY2020Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
34900000 | |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4163400000 | |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3763200000 | |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
29100000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3734100000 | |
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.03 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.04 | |
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.04 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.05 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.03 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.01 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.17 | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.13 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.15 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.14 | ||
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2602600000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
554500000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2048100000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
581500000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
179700000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
401800000 | ||
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1363100000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
290800000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1072300000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2814100000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
595100000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2219000000.0 | ||
CY2020Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
239700000 | |
CY2019Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
537700000 | |
pfg |
Redeemable Noncontrolling Interest Change In Share Based Compensation
RedeemableNoncontrollingInterestChangeInShareBasedCompensation
|
100000 | ||
CY2020Q2 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2500000 | |
CY2019Q2 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5500000 | |
pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-9100000 | ||
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
264900000 | |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
391200000 | |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
15700000 | |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
4000000.0 | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-8000000.0 | ||
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
24300000 | ||
CY2019Q2 | pfg |
Redeemable Noncontrolling Interest Decrease From Deconsolidation
RedeemableNoncontrollingInterestDecreaseFromDeconsolidation
|
370000000.0 | |
pfg |
Redeemable Noncontrolling Interest Decrease From Deconsolidation
RedeemableNoncontrollingInterestDecreaseFromDeconsolidation
|
370000000.0 | ||
CY2020Q2 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
40400000 | |
CY2019Q2 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
154000000.0 | |
pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
74600000 | ||
pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
297700000 | ||
CY2020Q2 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
18100000 | |
CY2019Q2 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
25800000 | |
pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
47800000 | ||
pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
46100000 | ||
CY2020Q2 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-2500000 | |
CY2019Q2 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1000000.0 | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1900000 | ||
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1700000 | ||
CY2019Q2 | pfg |
Redeemable Noncontrolling Interest Change In Share Based Compensation
RedeemableNoncontrollingInterestChangeInShareBasedCompensation
|
100000 | |
pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5600000 | ||
CY2020Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2019Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
304500000 | |
CY2020Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2019Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
304500000 | |
CY2020Q2 | pfg |
Fixed Maturity Securities Level3 Valued Using Internal Pricing Models
FixedMaturitySecuritiesLevel3ValuedUsingInternalPricingModels
|
0.01 | |
CY2020Q2 | us-gaap |
Assets
Assets
|
271309400000 | |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
3114600000 | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
3972600000 | |
us-gaap |
Revenues
Revenues
|
7665900000 | ||
us-gaap |
Revenues
Revenues
|
7716500000 | ||
CY2020Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
498600000 | |
CY2019Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
450300000 | |
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
826800000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
976300000 | ||
CY2020Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-27400000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
276087800000 | |
CY2019Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4000000.0 | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
104000000.0 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
CY2020Q2 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
35100000 | |
CY2019Q2 | pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
21400000 | |
pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
48700000 | ||
pfg |
Derivative And Hedging Related Adjustments
DerivativeAndHedgingRelatedAdjustments
|
32900000 | ||
CY2020Q2 | pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
2300000 | |
CY2019Q2 | pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
1200000 | |
pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
-5100000 | ||
pfg |
Equity Method Investments Related Adjustments
EquityMethodInvestmentsRelatedAdjustments
|
800000 | ||
CY2020Q2 | pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
3500000 | |
CY2019Q2 | pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
6800000 | |
pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
7400000 | ||
pfg |
Sponsored Investment Funds Related Adjustments
SponsoredInvestmentFundsRelatedAdjustments
|
14800000 | ||
CY2020Q2 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
500000 | |
CY2019Q2 | pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
4200000 | |
pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
16200000 | ||
pfg |
Front End Fee Revenues Recognition
FrontEndFeeRevenuesRecognition
|
7300000 | ||
CY2020Q2 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
-56200000 | |
CY2019Q2 | pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
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-13200000 | |
pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
|
73800000 | ||
pfg |
Segment Reporting Information Net Realized Capital Gains Losses
SegmentReportingInformationNetRealizedCapitalGainsLosses
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70500000 | ||
CY2020Q2 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
-89600000 | |
CY2019Q2 | pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
29100000 | |
pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
129800000 | ||
pfg |
Deferred Acquisition Cost And Other Actuarial Balances Amortization Expense
DeferredAcquisitionCostAndOtherActuarialBalancesAmortizationExpense
|
45500000 | ||
CY2020Q2 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
15400000 | |
CY2019Q2 | pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
15200000 | |
pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
-28000000.0 | ||
pfg |
Capital Gains Losses Distributed
CapitalGainsLossesDistributed
|
23900000 | ||
CY2020Q2 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
400000 | |
CY2019Q2 | pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
8900000 | |
pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
-23000000.0 | ||
pfg |
Market Value Adjustments Embedded Derivatives
MarketValueAdjustmentsEmbeddedDerivatives
|
15900000 | ||
CY2020Q2 | pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
|
18400000 | |
CY2019Q2 | pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
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-48600000 | |
pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
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-51000000.0 | ||
pfg |
Segment Reporting Information Pretax Net Realized Capital Gains Losses Net Of Adjustments
SegmentReportingInformationPretaxNetRealizedCapitalGainsLossesNetOfAdjustments
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17000000.0 | ||
CY2020Q2 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1044300000 | |
CY2019Q2 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1006600000 | |
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
2189600000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1980100000 | ||
CY2020Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
148600000 | |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
157000000.0 | |
us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
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true | ||
CY2020Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
5400000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.90 | ||
CY2019Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
6200000 | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
12000000.0 | ||
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
11800000 | ||
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | ||
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | ||
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
416100000 | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
392100000 | |
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17800000 | |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5800000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13900000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000.0 | ||
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
398300000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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386300000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
687200000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
816200000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
274300000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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279000000.0 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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274600000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
278800000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
275600000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
281200000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
276400000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
281200000 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.93 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.49 | ||
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
74269200000 | |
CY2020Q2 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
583800000 | |
CY2020Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1778500000 | |
CY2020Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16696600000 | |
CY2020Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1699700000 | |
CY2020Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
724300000 | |
CY2020Q2 | pfg |
Other Investments Other
OtherInvestmentsOther
|
4010100000 | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3150400000 | |
CY2020Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
702100000 | |
CY2020Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1760000000.0 | |
CY2020Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3487700000 | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
993100000 | |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
1630900000 | |
CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1709300000 | |
CY2020Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
155936300000 | |
CY2020Q2 | us-gaap |
Other Assets
OtherAssets
|
1381000000.0 | |
CY2020Q2 | us-gaap |
Assets
Assets
|
271309400000 | |
CY2020Q2 | pfg |
Contractholder Funds
ContractholderFunds
|
42308400000 | |
CY2020Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
42896100000 | |
CY2020Q2 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
987400000 | |
CY2020Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
76300000 | |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4163400000 | |
CY2020Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
16300000 | |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2061500000 | |
CY2020Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
155936300000 | |
CY2020Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
7280000000.0 | |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
255725700000 | |
CY2020Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
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4800000 | |
CY2020Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10259600000 | |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11441400000 | |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1450700000 | |
CY2020Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7913400000 | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15243100000 | |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
67900000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15311000000.0 | |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
271309400000 | |
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 | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3444100000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
2189600000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1928200000 | ||
pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
104000000.0 | ||
us-gaap |
Revenues
Revenues
|
7665900000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4460000000.0 | ||
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
60300000 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2318800000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6839100000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
826800000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125700000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
687200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
401800000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1102900000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3657800000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1980100000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1998100000 | ||
pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
104600000 | ||
pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
26600000 | ||
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
|
-2500000 | ||
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
24100000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
us-gaap |
Revenues
Revenues
|
7716500000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4641200000 | ||
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
60000000.0 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2039000000.0 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6740200000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
976300000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000.0 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
816200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2219000000.0 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3063200000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2046100000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
7717300000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1855000000.0 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
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4059200000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1460900000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1198600000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
98200000 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
46400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2221100000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
23100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
14700000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
307100000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493100000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64900000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-9300000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
5398700000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
4801500000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
324700000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
809500000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
634500000 | ||
CY2020Q2 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
987400000 | |
CY2020Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
76300000 | |
CY2020Q2 | pfg |
Contractholder Funds
ContractholderFunds
|
42308400000 | |
CY2020Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
42896100000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2515900000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3150400000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2678400000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5771800000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1477200000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
3025900000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2008500000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1243900000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
48500000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
57000000.0 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
65400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
253800000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2344000000.0 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153700000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
13100000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
300600000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
502700000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
700000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
33100000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
3627400000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3800800000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
82000000.0 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5600000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4000000.0 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
338400000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2977500000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3315900000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
74269200000 | |
CY2020Q2 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
583800000 | |
CY2020Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1778500000 | |
CY2020Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
16696600000 | |
CY2020Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1699700000 | |
CY2020Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
724300000 | |
CY2020Q2 | pfg |
Other Investments Other
OtherInvestmentsOther
|
4010100000 | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3150400000 | |
CY2020Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
702100000 | |
CY2020Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1760000000.0 | |
CY2020Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3487700000 | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
993100000 | |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
1630900000 | |
CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1709300000 | |
CY2020Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
155936300000 | |
CY2020Q2 | us-gaap |
Other Assets
OtherAssets
|
1381000000.0 | |
CY2020Q2 | us-gaap |
Assets
Assets
|
271309400000 | |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4163400000 | |
CY2020Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
16300000 | |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2061500000 | |
CY2020Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
155936300000 | |
CY2020Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
7280000000.0 | |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
271309400000 | |
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 | |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
255725700000 | |
CY2020Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4800000 | |
CY2020Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10259600000 | |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11441400000 | |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1450700000 | |
CY2020Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7913400000 | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15243100000 | |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
67900000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15311000000.0 | |
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 | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3444100000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
2189600000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1928200000 | ||
pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
104000000.0 | ||
us-gaap |
Revenues
Revenues
|
7665900000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4460000000.0 | ||
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
60300000 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2318800000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6839100000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
826800000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125700000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
687200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
701100000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
401800000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1102900000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3657800000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1980100000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1998100000 | ||
pfg |
Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
|
104600000 | ||
pfg |
Other Than Temporary Impairment Losses Recoveries Investments Available For Sale Securities
OtherThanTemporaryImpairmentLossesRecoveriesInvestmentsAvailableForSaleSecurities
|
26600000 | ||
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
|
-2500000 | ||
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
24100000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
80500000 | ||
us-gaap |
Revenues
Revenues
|
7716500000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4641200000 | ||
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
60000000.0 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2039000000.0 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6740200000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
976300000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000.0 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
816200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
844200000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2219000000.0 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3063200000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2046100000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
98200000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
7717300000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1855000000.0 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
4059200000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1460900000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1198600000 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
46400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2221100000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
23100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
231800000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
14700000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
307100000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493100000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
64900000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-9300000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
5398700000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
4801500000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
324700000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
809500000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
634500000 | ||
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2515900000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3150400000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2678400000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5771800000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1477200000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
3025900000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2008500000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1243900000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
48500000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
57000000.0 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
65400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
253800000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2344000000.0 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153700000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
13100000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
300600000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
502700000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
700000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
33100000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
3627400000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3800800000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
82000000.0 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5600000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4000000.0 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
338400000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2977500000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3315900000 |