2023 Q2 Form 10-Q Financial Statement
#000110465923055435 Filed on May 03, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
Revenue | $3.463B | $2.819B |
YoY Change | -3.56% | -9.36% |
Cost Of Revenue | $1.834B | $1.774B |
YoY Change | 27.09% | 21.51% |
Gross Profit | $1.629B | $1.045B |
YoY Change | -24.16% | -36.66% |
Gross Profit Margin | 47.04% | 37.07% |
Selling, General & Admin | $23.10M | $23.20M |
YoY Change | -5.71% | 0.43% |
% of Gross Profit | 1.42% | 2.22% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $3.111B | $3.034B |
YoY Change | 12.64% | 13.14% |
Operating Profit | -$1.481B | -$1.989B |
YoY Change | 141.49% | 92.78% |
Interest Expense | $100.8M | -$626.6M |
YoY Change | -96.71% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $453.6M | -$212.5M |
YoY Change | -88.36% | -149.65% |
Income Tax | $59.90M | -$78.00M |
% Of Pretax Income | 13.21% | |
Net Earnings | $388.8M | -$140.1M |
YoY Change | -87.29% | -137.24% |
Net Earnings / Revenue | 11.23% | -4.97% |
Basic Earnings Per Share | $1.60 | -$0.58 |
Diluted Earnings Per Share | $1.58 | -$0.58 |
COMMON SHARES | ||
Basic Shares Outstanding | 242.8M | 243.1M |
Diluted Shares Outstanding | 245.5M | 243.4M |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $4.074B | $4.641B |
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 | $3.309B | $3.286B |
YoY Change | 7.89% | 4.0% |
Goodwill | $1.638B | $1.636B |
YoY Change | -1.52% | |
Intangibles | $1.518B | $1.536B |
YoY Change | -4.09% | |
Long-Term Investments | $94.44B | $95.84B |
YoY Change | -1.39% | -5.15% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $299.2B | $299.4B |
YoY Change | 2.03% | 2.7% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $26.30M | $24.20M |
YoY Change | -60.69% | -91.34% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $33.90M | $48.80M |
YoY Change | -62.0% | -84.46% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.993B | $4.689B |
YoY Change | -6.72% | 9.54% |
Other Long-Term Liabilities | $11.32B | $11.41B |
YoY Change | -2.43% | 3.25% |
Total Long-Term Liabilities | $15.31B | $16.10B |
YoY Change | -3.59% | 5.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $33.90M | $48.80M |
Total Long-Term Liabilities | $15.31B | $16.10B |
Total Liabilities | $288.8B | $288.9B |
YoY Change | 2.36% | 3.44% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $16.63B | $16.40B |
YoY Change | 25.27% | |
Common Stock | $4.900M | $4.900M |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $10.34B | $10.22B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $299.2B | $299.4B |
YoY Change | 2.03% | 2.7% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $388.8M | -$140.1M |
YoY Change | -87.29% | -137.24% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $1.103B | $695.3M |
YoY Change | 36.58% | 2107.3% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $20.90M | $31.40M |
YoY Change | -179.47% | -223.62% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $42.60M | $311.2M |
YoY Change | -121.47% | 679.95% |
Cash From Investing Activities | $21.70M | -$1.104B |
YoY Change | -109.66% | -970.74% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $600.0K | |
YoY Change | 20.0% | |
Cash From Financing Activities | -1.691B | 201.7M |
YoY Change | 1022.97% | -19.61% |
NET CHANGE | ||
Cash From Operating Activities | 1.103B | 695.3M |
Cash From Investing Activities | 21.70M | -1.104B |
Cash From Financing Activities | -1.691B | 201.7M |
Net Change In Cash | -567.0M | -207.1M |
YoY Change | -231.28% | -150.61% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.103B | $695.3M |
Capital Expenditures | $20.90M | $31.40M |
Free Cash Flow | $1.082B | $663.9M |
YoY Change | 29.77% | 1066.78% |
Facts In Submission
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CY2023Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3031500000 | |
CY2022Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2717100000 | |
CY2023Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-212500000 | |
CY2022Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
378400000 | |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-78000000.0 | |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35200000 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-134500000 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
343200000 | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5600000 | |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4500000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-140100000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
338700000 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-134500000 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
343200000 | |
CY2023Q1 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
1078100000 | |
CY2022Q1 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
-4112200000 | |
CY2022Q1 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-18800000 | |
CY2023Q1 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
-540900000 | |
CY2022Q1 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
2519100000 | |
CY2023Q1 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
6000000.0 | |
CY2022Q1 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
73700000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
132100000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
155100000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3800000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6700000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
679100000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1376400000 | |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
544600000 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1033200000 | |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000000.0 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5900000 | |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
537600000 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1039100000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12140500000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
19600000 | |
CY2022Q1 | pfg |
Stock Based Compensation
StockBasedCompensation
|
29000000.0 | |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
754100000 | |
CY2022Q1 | pfg |
Forward Contract Amount Reported In Additional Paid In Capital
ForwardContractAmountReportedInAdditionalPaidInCapital
|
140000000.0 | |
CY2022Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
167000000.0 | |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
16100000 | |
CY2022Q1 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1500000 | |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6700000 | |
CY2022Q1 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-100000 | |
CY2022Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
353500000 | |
CY2022Q1 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-1376500000 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10083600000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10017800000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
19800000 | |
CY2023Q1 | pfg |
Stock Based Compensation
StockBasedCompensation
|
28600000 | |
CY2023Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
188500000 | |
CY2023Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
155500000 | |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2100000 | |
CY2023Q1 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1400000 | |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1200000 | |
CY2023Q1 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
600000 | |
CY2023Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-139000000.0 | |
CY2023Q1 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
678900000 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10260800000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
695300000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31500000 | |
CY2023Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3874500000 | |
CY2022Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5413100000 | |
CY2023Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1714500000 | |
CY2022Q1 | pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
4358900000 | |
CY2023Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
1318000000.0 | |
CY2022Q1 | pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
2045700000 | |
CY2023Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
318200000 | |
CY2022Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1191900000 | |
CY2023Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
439900000 | |
CY2022Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
407700000 | |
CY2023Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
41200000 | |
CY2022Q1 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
86800000 | |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
71600000 | |
CY2023Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
31400000 | |
CY2022Q1 | pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
25400000 | |
CY2023Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
311200000 | |
CY2022Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
39900000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1104100000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
126800000 | |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19800000 | |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19600000 | |
CY2022Q1 | pfg |
Payments For Accelerated Share Repurchase
PaymentsForAcceleratedShareRepurchase
|
140000000.0 | |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
188500000 | |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
754100000 | |
CY2023Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
10500000 | |
CY2022Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
12900000 | |
CY2023Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2800000 | |
CY2022Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6700000 | |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
155500000 | |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
167000000.0 | |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
691500000 | |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
600000 | |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
500000 | |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-61200000 | |
CY2022Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
193200000 | |
CY2023Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
3264300000 | |
CY2022Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2441700000 | |
CY2023Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3047200000 | |
CY2022Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1790900000 | |
CY2023Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-307600000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
468500000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
201700000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
250900000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-207100000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
409200000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4848000000.0 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2332000000.0 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4640900000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2741200000 | |
CY2020Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3822300000 | |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
43489800000 | |
CY2020Q4 | us-gaap |
Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
|
644600000 | |
CY2023Q1 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4500000000 | |
CY2022Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4200000000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
71413800000 | |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
626500000 | |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
6639300000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
4100000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
65396900000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
70263100000 | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
512600000 | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
7878000000.0 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
7800000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
62889900000 | |
CY2023Q1 | us-gaap |
Interest Receivable
InterestReceivable
|
632600000 | |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
578000000.0 | |
CY2023Q1 | pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
-2800000 | |
CY2022Q1 | pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
1603700000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
1593300000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
9104500000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
8819000000.0 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
11055500000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
10268500000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
28554200000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
25168300000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
50317900000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
45849100000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
21095900000 | |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
19547800000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
71413800000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
65396900000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
17800000 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
165800000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
28000000.0 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
120700000 | |
CY2023Q1 | pfg |
Debt Securities Available For Sale Net Credit Loss
DebtSecuritiesAvailableForSaleNetCreditLoss
|
7700000 | |
CY2022Q1 | pfg |
Debt Securities Available For Sale Net Credit Loss
DebtSecuritiesAvailableForSaleNetCreditLoss
|
6100000 | |
CY2023Q1 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-1200000 | |
CY2022Q1 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-700000 | |
CY2023Q1 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-500000 | |
CY2022Q1 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-6300000 | |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-15600000 | |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-105200000 | |
CY2023Q1 | pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
-2700000 | |
CY2022Q1 | pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
-19600000 | |
CY2023Q1 | pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
-42900000 | |
CY2022Q1 | pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
8400000 | |
CY2023Q1 | us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
14800000 | |
CY2022Q1 | us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
-52200000 | |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-66000000.0 | |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-136600000 | |
CY2023Q1 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-1800000 | |
CY2022Q1 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-5200000 | |
CY2023Q1 | pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
1800000 | |
CY2022Q1 | pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
-7900000 | |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-13700000 | |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-105500000 | |
CY2023Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
-600000 | |
CY2022Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
-19300000 | |
CY2023Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
1700000 | |
CY2022Q1 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1639000000.0 | |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4859700000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
7800000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-4200000 | |
CY2023Q1 | pfg |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation Adjustment
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslationAdjustment
|
500000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
4100000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
15500000 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
1000000.0 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
3000000.0 | |
CY2022Q1 | pfg |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation Adjustment
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslationAdjustment
|
900000 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
20400000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
27258400000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
2296000000.0 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
26097600000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
4343900000 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
53356000000.0 | |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
6639900000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
45651000000.0 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
6183100000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
8850900000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1695200000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
54501900000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
7878300000 | |
CY2023Q1 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
-6072300000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
-7445700000 | |
CY2023Q1 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
50700000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
50700000 | |
CY2023Q1 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-1500000 | |
CY2022Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-1700000 | |
CY2023Q1 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
400000 | |
CY2022Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
500000 | |
CY2023Q1 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
-6200000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
7900000 | |
CY2023Q1 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
1288800000 | |
CY2022Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
1570100000 | |
CY2023Q1 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
-4740100000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
-5818200000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated In Current Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedInCurrentFiscalYear
|
2200000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated In Fiscal Year Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedInFiscalYearBeforeLatestFiscalYear
|
155300000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Two Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedTwoYearsBeforeLatestFiscalYear
|
99900000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Three Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedThreeYearsBeforeLatestFiscalYear
|
123600000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Four Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedFourYearsBeforeLatestFiscalYear
|
14300000 | |
CY2023Q1 | pfg |
Direct Financing Lease Net Investment In Lease Originated Six Or More Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedSixOrMoreYearsBeforeLatestFiscalYear
|
321800000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
717100000 | |
CY2023Q1 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
20884000000.0 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated In Fiscal Year Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedInFiscalYearBeforeLatestFiscalYear
|
147100000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Two Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedTwoYearsBeforeLatestFiscalYear
|
93800000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Three Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedThreeYearsBeforeLatestFiscalYear
|
114400000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Four Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedFourYearsBeforeLatestFiscalYear
|
15300000 | |
CY2022Q4 | pfg |
Direct Financing Lease Net Investment In Lease Originated Five Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedFiveYearsBeforeLatestFiscalYear
|
54600000 | |
CY2022Q4 | pfg |
Direct Financing Lease Net Investment In Lease Originated Six Or More Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedSixOrMoreYearsBeforeLatestFiscalYear
|
239800000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
665000000.0 | |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
21156700000 | |
CY2023Q1 | pfg |
Direct Financing Lease Interest Receivable
DirectFinancingLeaseInterestReceivable
|
1700000 | |
CY2022Q4 | pfg |
Direct Financing Lease Interest Receivable
DirectFinancingLeaseInterestReceivable
|
0.0 | |
CY2022Q4 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment Nonaccrual Status
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestmentNonaccrualStatus
|
67800000 | |
CY2023Q1 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment Nonaccrual Status
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestmentNonaccrualStatus
|
64700000 | |
CY2023Q1 | pfg |
Financing Receivable And Net Investment In Lease Nonaccrual No Allowance
FinancingReceivableAndNetInvestmentInLeaseNonaccrualNoAllowance
|
600000 | |
CY2021Q4 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment Nonaccrual Status
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestmentNonaccrualStatus
|
17200000 | |
CY2022Q4 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment Nonaccrual Status
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestmentNonaccrualStatus
|
67800000 | |
CY2022Q4 | pfg |
Financing Receivable And Net Investment In Lease Nonaccrual No Allowance
FinancingReceivableAndNetInvestmentInLeaseNonaccrualNoAllowance
|
600000 | |
CY2022Q1 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
300000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
717100000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease90 Days Or More Past Due Still Accruing
DirectFinancingLeaseNetInvestmentInLease90DaysOrMorePastDueStillAccruing
|
4400000 | |
CY2023Q1 | pfg |
Financing Receivable And Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
21408400000 | |
CY2023Q1 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestment90DaysPastDueAndStillAccruing
|
13100000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
665000000.0 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease90 Days Or More Past Due Still Accruing
DirectFinancingLeaseNetInvestmentInLease90DaysOrMorePastDueStillAccruing
|
1600000 | |
CY2022Q4 | pfg |
Financing Receivable And Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
21378300000 | |
CY2022Q4 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestment90DaysPastDueAndStillAccruing
|
8000000.0 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
600000 | |
CY2022Q4 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
86800000 | |
CY2023Q1 | pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
-100000 | |
CY2023Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
3600000 | |
CY2023Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Write Off
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossWriteOff
|
100000 | |
CY2023Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
200000 | |
CY2023Q1 | pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
100000 | |
CY2023Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
400000 | |
CY2023Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
600000 | |
CY2023Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
90900000 | |
CY2021Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
400000 | |
CY2021Q4 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
49000000.0 | |
CY2022Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
21600000 | |
CY2022Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Write Off
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossWriteOff
|
100000 | |
CY2022Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
400000 | |
CY2022Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
100000 | |
CY2022Q1 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
400000 | |
CY2022Q1 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
71000000.0 | |
CY2023Q1 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
526700000 | |
CY2023Q1 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
149100000 | |
CY2023Q1 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
335900000 | |
CY2023Q1 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
41700000 | |
CY2022Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
445400000 | |
CY2022Q4 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
135700000 | |
CY2022Q4 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
276300000 | |
CY2022Q4 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
33400000 | |
CY2023Q1 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
674000000.0 | |
CY2022Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
750900000 | |
CY2023Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
504300000 | |
CY2022Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
632600000 | |
CY2023Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
674000000.0 | |
CY2022Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
750900000 | |
CY2023Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
94100000 | |
CY2023Q1 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
136500000 | |
CY2022Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
148800000 | |
CY2023Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
90213300000 | |
CY2022Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
89064300000 | |
CY2023Q1 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
395900000 | |
CY2022Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
331200000 | |
CY2023Q1 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
219000000.0 | |
CY2022Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
191900000 | |
CY2023Q1 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
176900000 | |
CY2022Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
139300000 | |
CY2023Q1 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
386700000 | |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
321600000 | |
CY2023Q1 | pfg |
Derivative Liability Fair Value Net Liability Including Not Subject To Master Netting Arrangement Including Funds Withheld Embedded Derivative
DerivativeLiabilityFairValueNetLiabilityIncludingNotSubjectToMasterNettingArrangementIncludingFundsWithheldEmbeddedDerivative
|
-2462400000 | |
CY2022Q4 | pfg |
Derivative Liability Fair Value Net Liability Including Not Subject To Master Netting Arrangement Including Funds Withheld Embedded Derivative
DerivativeLiabilityFairValueNetLiabilityIncludingNotSubjectToMasterNettingArrangementIncludingFundsWithheldEmbeddedDerivative
|
-2972200000 | |
CY2023Q1 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
55500000 | |
CY2022Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
46400000 | |
CY2023Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
-3026200000 | |
CY2022Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
-3652800000 | |
CY2023Q1 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P3Y10M24D | |
CY2023Q1 | pfg |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss
AociLossCashFlowHedgeCumulativeGainLoss
|
15900000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
2500000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-21700000 | |
CY2023Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
20800000 | |
CY2023Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
986700000 | |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-66000000.0 | |
CY2023Q1 | pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
1773900000 | |
CY2022Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1125500000 | |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-136600000 | |
CY2022Q1 | pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
1490700000 | |
CY2023Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-690100000 | |
CY2022Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-153900000 | |
CY2023Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3948300000 | |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3948000000.0 | |
CY2023Q1 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
88500000 | |
CY2022Q4 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
101400000 | |
CY2023Q1 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
162000800000 | |
CY2022Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
155375100000 | |
CY2023Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
162000800000 | |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
155375100000 | |
CY2023Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
26184400000 | |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
26349600000 | |
CY2023Q1 | pfg |
Contract Holder Funds Reconciling Items Investment Contracts Without Significant Fee Revenue
ContractHolderFundsReconcilingItemsInvestmentContractsWithoutSignificantFeeRevenue
|
16374400000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Investment Contracts Without Significant Fee Revenue
ContractHolderFundsReconcilingItemsInvestmentContractsWithoutSignificantFeeRevenue
|
16104000000.0 | |
CY2023Q1 | pfg |
Contract Holder Funds Reconciling Items Embedded Derivatives
ContractHolderFundsReconcilingItemsEmbeddedDerivatives
|
55500000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Embedded Derivatives
ContractHolderFundsReconcilingItemsEmbeddedDerivatives
|
46400000 | |
CY2023Q1 | pfg |
Contract Holder Funds Reconciling Items Other Balances
ContractHolderFundsReconcilingItemsOtherBalances
|
343700000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Other Balances
ContractHolderFundsReconcilingItemsOtherBalances
|
325300000 | |
CY2023Q1 | pfg |
Contractholder Funds
ContractholderFunds
|
42958000000.0 | |
CY2022Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
42825300000 | |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
35620800000 | |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
34064400000 | |
CY2023Q1 | us-gaap |
Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
4219300000 | |
CY2022Q4 | us-gaap |
Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
4095200000 | |
CY2023Q1 | pfg |
Participating Contracts Liability For Future Policy Benefits And Claims
ParticipatingContractsLiabilityForFuturePolicyBenefitsAndClaims
|
3166300000 | |
CY2022Q4 | pfg |
Participating Contracts Liability For Future Policy Benefits And Claims
ParticipatingContractsLiabilityForFuturePolicyBenefitsAndClaims
|
3207200000 | |
CY2023Q1 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
1294000000.0 | |
CY2022Q4 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
1295600000 | |
CY2023Q1 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
184500000 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
191100000 | |
CY2023Q1 | pfg |
Reinsurance Recoverable Liability
ReinsuranceRecoverableLiability
|
43500000 | |
CY2022Q4 | pfg |
Reinsurance Recoverable Liability
ReinsuranceRecoverableLiability
|
39400000 | |
CY2023Q1 | pfg |
Other Contracts Liability For Future Policy Benefits And Claims
OtherContractsLiabilityForFuturePolicyBenefitsAndClaims
|
171500000 | |
CY2022Q4 | pfg |
Other Contracts Liability For Future Policy Benefits And Claims
OtherContractsLiabilityForFuturePolicyBenefitsAndClaims
|
132400000 | |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
44699900000 | |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
43025300000 | |
CY2023Q1 | 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;height:max-content;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 three months ended March 31, </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;">2023</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;">2022</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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Balance at beginning of period</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 1,395.0</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 1,370.9</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;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;"> 68.6</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;"> 68.7</p></td></tr><tr><td style="vertical-align:top;width:71.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;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%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 1,326.4</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 1,302.2</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;">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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 429.4</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 404.6</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;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 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> (40.8)</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 0pt 0.05pt 0pt;"> (15.0)</p></td></tr><tr><td style="vertical-align:top;width:71.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Total incurred</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 388.6</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 389.6</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;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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 6pt;">Current year</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 225.9</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 205.3</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;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;"> 162.5</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%;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;"> 174.1</p></td></tr><tr><td style="vertical-align:top;width:71.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Total payments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 388.4</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 379.4</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;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;"> 1,326.6</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;"> 1,312.4</p></td></tr><tr><td style="vertical-align:top;width:71.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Plus: reinsurance recoverable</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 69.6</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;background:#cceeff;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%;background:#cceeff;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%;background:#cceeff;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;"> 68.9</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;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;"> 1,396.2</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%;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;"> 1,381.3</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p> | |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1395000000.0 | |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1370900000 | |
CY2022Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
68600000 | |
CY2021Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
68700000 | |
CY2022Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1326400000 | |
CY2021Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1302200000 | |
CY2023Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
429400000 | |
CY2022Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
404600000 | |
CY2023Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-40800000 | |
CY2022Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-15000000.0 | |
CY2023Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
388600000 | |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
389600000 | |
CY2023Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
225900000 | |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
205300000 | |
CY2023Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
162500000 | |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
174100000 | |
CY2023Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
388400000 | |
CY2022Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
379400000 | |
CY2023Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1326600000 | |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1312400000 | |
CY2023Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
69600000 | |
CY2022Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
68900000 | |
CY2023Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1396200000 | |
CY2022Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1381300000 | |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1079200000 | |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
579300000 | |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
490500000 | |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
508300000 | |
CY2023Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
107300000 | |
CY2023Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
194400000 | |
CY2023Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
87100000 | |
CY2022Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
109200000 | |
CY2022Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
207400000 | |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
98200000 | |
CY2023Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
13458100000 | |
CY2022Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
13252800000 | |
CY2023Q1 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
43500000 | |
CY2022Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
39400000 | |
CY2023Q1 | pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
1563300000 | |
CY2022Q1 | pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
1040500000 | |
CY2023Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
114700000 | |
CY2022Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
153100000 | |
CY2023Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1448600000 | |
CY2022Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
887400000 | |
CY2023Q1 | pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
2107800000 | |
CY2022Q1 | pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
1629500000 | |
CY2023Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
333900000 | |
CY2022Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
138800000 | |
CY2023Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1773900000 | |
CY2022Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1490700000 | |
CY2023Q1 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
-12700000 | |
CY2022Q1 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
-20300000 | |
CY2023Q1 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-18300000 | |
CY2022Q1 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-6900000 | |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
-13400000 | |
CY2023Q1 | pfg |
Reinsurance Deposit Receivable
ReinsuranceDepositReceivable
|
7423400000 | |
CY2022Q4 | pfg |
Reinsurance Deposit Receivable
ReinsuranceDepositReceivable
|
7901000000.0 | |
CY2023Q1 | pfg |
Cost Of Reinsurance Asset
CostOfReinsuranceAsset
|
3315000000.0 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Asset
CostOfReinsuranceAsset
|
3339100000 | |
CY2023Q1 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
184500000 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
191100000 | |
CY2023Q1 | pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
17800000 | |
CY2022Q1 | pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
-5500000 | |
CY2023Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
20772400000 | |
CY2022Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
20703900000 | |
CY2023Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
20524400000 | |
CY2022Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
20436100000 | |
CY2023Q1 | pfg |
Embedded Derivative Asset
EmbeddedDerivativeAsset
|
3026200000 | |
CY2022Q4 | pfg |
Embedded Derivative Asset
EmbeddedDerivativeAsset
|
3652800000 | |
CY2023Q1 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
-626600000 | |
CY2022Q1 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
0.0 | |
CY2023Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4722100000 | |
CY2023Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
33500000 | |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
4688600000 | |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4022700000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
25700000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3997000000.0 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.09 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.05 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.06 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.04 | |
CY2023Q1 | pfg |
Effective Income Tax Rate Reconciliation Employee Compensation Percent
EffectiveIncomeTaxRateReconciliationEmployeeCompensationPercent
|
0.04 | |
CY2022Q1 | pfg |
Effective Income Tax Rate Reconciliation Employee Compensation Percent
EffectiveIncomeTaxRateReconciliationEmployeeCompensationPercent
|
-0.02 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.03 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.02 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.03 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-0.02 | |
CY2023Q1 | pfg |
Effective Income Tax Rate Reconciliation Local Country Permanent Tax Adjustments Percent
EffectiveIncomeTaxRateReconciliationLocalCountryPermanentTaxAdjustmentsPercent
|
0.02 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
0.06 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
-0.01 | |
CY2023Q1 | pfg |
Effective Income Tax Rate Reconciliation Low Income Housing Tax Credit Amortization Percent
EffectiveIncomeTaxRateReconciliationLowIncomeHousingTaxCreditAmortizationPercent
|
0.05 | |
CY2022Q1 | pfg |
Effective Income Tax Rate Reconciliation Low Income Housing Tax Credit Amortization Percent
EffectiveIncomeTaxRateReconciliationLowIncomeHousingTaxCreditAmortizationPercent
|
-0.01 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.01 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.02 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.37 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.09 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
822000000.0 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
142900000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
679100000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1787300000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-410900000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1376400000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
262000000.0 | |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
332500000 | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
4500000 | |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-10300000 | |
CY2023Q1 | pfg |
Redeemable Noncontrolling Interest Decrease From Deconsolidation
RedeemableNoncontrollingInterestDecreaseFromDeconsolidation
|
2400000 | |
CY2023Q1 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
19000000.0 | |
CY2022Q1 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
24000000.0 | |
CY2023Q1 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
8400000 | |
CY2022Q1 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
39600000 | |
CY2023Q1 | pfg |
Purchase Of Subsidiary Shares From Redeemable Noncontrolling Interest
PurchaseOfSubsidiarySharesFromRedeemableNoncontrollingInterest
|
1600000 | |
CY2023Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-600000 | |
CY2022Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
100000 | |
CY2023Q1 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
200000 | |
CY2022Q1 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
100000 | |
CY2023Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2022Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
306800000 | |
CY2023Q1 | us-gaap |
Assets
Assets
|
299408200000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
290578300000 | |
CY2023Q1 | pfg |
Revenue From Exited Business
RevenueFromExitedBusiness
|
-547600000 | |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
2819000000.0 | |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
3095500000 | |
CY2023Q1 | pfg |
Pretax Income From Exited Business
PretaxIncomeFromExitedBusiness
|
-608300000 | |
CY2023Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-212500000 | |
CY2022Q1 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
378400000 | |
CY2023Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
995300000 | |
CY2022Q1 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1219200000 | |
CY2023Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
215600000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
204900000 | |
CY2023Q1 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | |
CY2023Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
8300000 | |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
9600000 | |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2023Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-134500000 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
343200000 | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5600000 | |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4500000 | |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-140100000 | |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
338700000 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
243400000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
259400000 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
243400000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
263800000 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 |