2023 Q3 Form 10-Q Financial Statement
#000110465923086723 Filed on August 02, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
---|---|---|---|
Revenue | $4.599B | $3.463B | $3.591B |
YoY Change | -0.05% | -3.56% | 1.47% |
Cost Of Revenue | $1.711B | $1.834B | $1.443B |
YoY Change | -1.39% | 27.09% | -20.39% |
Gross Profit | $2.888B | $1.629B | $2.148B |
YoY Change | 0.77% | -24.16% | 24.42% |
Gross Profit Margin | 62.8% | 47.04% | 59.82% |
Selling, General & Admin | $21.00M | $23.10M | $24.50M |
YoY Change | -14.29% | -5.71% | -15.22% |
% of Gross Profit | 0.73% | 1.42% | 1.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.617B | $3.111B | $2.762B |
YoY Change | -8.85% | 12.64% | -11.11% |
Operating Profit | $271.3M | -$1.481B | -$613.4M |
YoY Change | -5872.34% | 141.49% | -55.56% |
Interest Expense | $907.2M | $100.8M | $3.067B |
YoY Change | -26.7% | -96.71% | |
% of Operating Profit | 334.39% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.605B | $453.6M | $3.897B |
YoY Change | -7.24% | -88.36% | 800.86% |
Income Tax | $354.8M | $59.90M | $822.5M |
% Of Pretax Income | 22.11% | 13.21% | 21.11% |
Net Earnings | $1.246B | $388.8M | $3.059B |
YoY Change | -10.05% | -87.29% | 745.61% |
Net Earnings / Revenue | 27.1% | 11.23% | 85.19% |
Basic Earnings Per Share | $5.17 | $1.60 | $12.35 |
Diluted Earnings Per Share | $5.10 | $1.58 | $11.94M |
COMMON SHARES | |||
Basic Shares Outstanding | 241.7M | 242.8M | 252.7M |
Diluted Shares Outstanding | 244.3M | 245.5M | 256.3M |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $4.564B | $4.074B | $3.173B |
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 | $3.279B | $3.309B | $3.067B |
YoY Change | 4.33% | 7.89% | 3.18% |
Goodwill | $1.594B | $1.638B | |
YoY Change | 2.93% | ||
Intangibles | $1.480B | $1.518B | |
YoY Change | -2.9% | ||
Long-Term Investments | $91.66B | $94.44B | $95.77B |
YoY Change | -0.05% | -1.39% | -7.94% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $287.9B | $299.2B | $293.2B |
YoY Change | 1.9% | 2.03% | -2.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $23.80M | $26.30M | $66.90M |
YoY Change | -64.21% | -60.69% | -19.11% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $33.80M | $33.90M | $89.20M |
YoY Change | -60.24% | -62.0% | -0.45% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.930B | $3.993B | $4.281B |
YoY Change | -1.28% | -6.72% | 0.03% |
Other Long-Term Liabilities | $11.55B | $11.32B | $11.60B |
YoY Change | -5.71% | -2.43% | 48.69% |
Total Long-Term Liabilities | $15.48B | $15.31B | $15.88B |
YoY Change | -4.62% | -3.59% | 31.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $33.80M | $33.90M | $89.20M |
Total Long-Term Liabilities | $15.48B | $15.31B | $15.88B |
Total Liabilities | $277.0B | $288.8B | $282.2B |
YoY Change | 1.51% | 2.36% | -1.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $17.72B | $16.63B | |
YoY Change | 2.94% | ||
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 | $10.67B | $10.34B | $11.04B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $287.9B | $299.2B | $293.2B |
YoY Change | 1.9% | 2.03% | -2.96% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.246B | $388.8M | $3.059B |
YoY Change | -10.05% | -87.29% | 745.61% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $1.051B | $1.103B | $807.2M |
YoY Change | -10.28% | 36.58% | -18.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.80M | $20.90M | -$26.30M |
YoY Change | -163.01% | -179.47% | 14.85% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$27.70M | $42.60M | -$198.4M |
YoY Change | -104.45% | -121.47% | -299.8% |
Cash From Investing Activities | -$49.50M | $21.70M | -$224.7M |
YoY Change | -108.42% | -109.66% | -394.11% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -510.7M | -1.691B | -150.6M |
YoY Change | -26.24% | 1022.97% | -77.02% |
NET CHANGE | |||
Cash From Operating Activities | 1.051B | 1.103B | 807.2M |
Cash From Investing Activities | -49.50M | 21.70M | -224.7M |
Cash From Financing Activities | -510.7M | -1.691B | -150.6M |
Net Change In Cash | 490.4M | -567.0M | 431.9M |
YoY Change | -54.02% | -231.28% | 4.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.051B | $1.103B | $807.2M |
Capital Expenditures | $21.80M | $20.90M | -$26.30M |
Free Cash Flow | $1.029B | $1.082B | $833.5M |
YoY Change | -14.66% | 29.77% | -17.94% |
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-189400000 | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-138800000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-326000000.0 | ||
CY2023Q2 | pfg |
Gain Loss On Funds Withheld Assets
GainLossOnFundsWithheldAssets
|
37800000 | |
CY2022Q2 | pfg |
Gain Loss On Funds Withheld Assets
GainLossOnFundsWithheldAssets
|
689000000.0 | |
pfg |
Gain Loss On Funds Withheld Assets
GainLossOnFundsWithheldAssets
|
118800000 | ||
pfg |
Gain Loss On Funds Withheld Assets
GainLossOnFundsWithheldAssets
|
689000000.0 | ||
CY2023Q2 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
93900000 | |
CY2022Q2 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
3067300000 | |
pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
-532700000 | ||
pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
3067300000 | ||
CY2023Q2 | us-gaap |
Revenues
Revenues
|
3557300000 | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
6664500000 | |
us-gaap |
Revenues
Revenues
|
6376300000 | ||
us-gaap |
Revenues
Revenues
|
9760000000.0 | ||
CY2023Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1834100000 | |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1443200000 | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3608000000.0 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2933900000 | ||
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
-700000 | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
213800000 | |
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
4900000 | ||
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
200400000 | ||
CY2023Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
6900000 | |
CY2022Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-104300000 | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
9800000 | ||
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-113200000 | ||
CY2023Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
23100000 | |
CY2022Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
24500000 | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
46300000 | ||
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
47600000 | ||
CY2023Q2 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1252700000 | |
CY2022Q2 | pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
1335700000 | |
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2495600000 | ||
pfg |
Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
2516700000 | ||
CY2023Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3103700000 | |
CY2022Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2693900000 | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6135200000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5411000000.0 | ||
CY2023Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
453600000 | |
CY2022Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3970600000 | |
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
241100000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
4349000000.0 | ||
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59900000 | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
836700000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-18100000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
871900000 | ||
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
393700000 | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3133900000 | |
us-gaap |
Profit Loss
ProfitLoss
|
259200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3477100000 | ||
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4900000 | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15200000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10500000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19700000 | ||
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
388800000 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3118700000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
248700000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3457400000 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
13.50 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.30 | ||
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
393700000 | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3133900000 | |
us-gaap |
Profit Loss
ProfitLoss
|
259200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3477100000 | ||
CY2023Q2 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
-542400000 | |
CY2022Q2 | pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
-3860900000 | |
pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
535700000 | ||
pfg |
Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
-7973100000 | ||
CY2023Q2 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-5800000 | |
CY2022Q2 | pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-10900000 | |
pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-5800000 | ||
pfg |
Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
-29700000 | ||
CY2023Q2 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
509200000 | |
CY2022Q2 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
1309300000 | |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
-31700000 | ||
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
3828400000 | ||
CY2023Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
-5600000 | |
CY2022Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
60200000 | |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
400000 | ||
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
133900000 | ||
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9900000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-268500000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
142000000.0 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-113400000 | ||
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
9100000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-8300000 | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-15000000.0 | ||
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-43800000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2762500000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
635300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4138900000 | ||
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
349900000 | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
371400000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
894500000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-661800000 | ||
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000.0 | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11600000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12000000.0 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17500000 | ||
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
344900000 | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
359800000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
882500000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-679300000 | ||
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10083600000 | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
29400000 | |
CY2022Q2 | pfg |
Stock Based Compensation
StockBasedCompensation
|
21900000 | |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
197200000 | |
CY2022Q2 | pfg |
Forward Contract Amount Reported In Additional Paid In Capital
ForwardContractAmountReportedInAdditionalPaidInCapital
|
-97200000 | |
CY2022Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
161700000 | |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
50900000 | |
CY2022Q2 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
2200000 | |
CY2022Q2 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-300000 | |
CY2022Q2 | pfg |
Adjustments For Reinsurance To Accumulated Other Comprehensive Income Loss
AdjustmentsForReinsuranceToAccumulatedOtherComprehensiveIncomeLoss
|
114600000 | |
CY2022Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
3157000000.0 | |
CY2022Q2 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-2761800000 | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10334000000.0 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10260800000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13600000 | |
CY2023Q2 | pfg |
Stock Based Compensation
StockBasedCompensation
|
25200000 | |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
101600000 | |
CY2023Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
154900000 | |
CY2023Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1300000 | |
CY2023Q2 | pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
2500000 | |
CY2023Q2 | pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-700000 | |
CY2023Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
390100000 | |
CY2023Q2 | pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-44200000 | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10389500000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12140500000 | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
49000000.0 | ||
pfg |
Stock Based Compensation
StockBasedCompensation
|
50900000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
951300000 | ||
pfg |
Forward Contract Amount Reported In Additional Paid In Capital
ForwardContractAmountReportedInAdditionalPaidInCapital
|
42800000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
328700000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
67000000.0 | ||
pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
3700000 | ||
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6700000 | ||
pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-400000 | ||
pfg |
Adjustments For Reinsurance To Accumulated Other Comprehensive Income Loss
AdjustmentsForReinsuranceToAccumulatedOtherComprehensiveIncomeLoss
|
114600000 | ||
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
3510500000 | ||
pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-4138300000 | ||
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10334000000.0 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10017800000 | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
33400000 | ||
pfg |
Stock Based Compensation
StockBasedCompensation
|
53800000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
290100000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
310400000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3400000 | ||
pfg |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
3900000 | ||
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1200000 | ||
pfg |
Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
-100000 | ||
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
251100000 | ||
pfg |
Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
634700000 | ||
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10389500000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1797800000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
838700000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
6403200000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11819900000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
3233100000 | ||
pfg |
Proceeds From Sale Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
8403400000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
2601800000 | ||
pfg |
Proceeds From Maturities Repayments And Calls Of Debt Securities Available For Sale And Equity Securities Fv Ni
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
3782300000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
946500000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2372000000.0 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
938700000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1749000000.0 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
95200000 | ||
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
116400000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1300000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
288400000 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
52300000 | ||
pfg |
Payments To Acquire Property Plant And Equipment Net
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
51700000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
360100000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-39000000.0 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1082400000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-97900000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
33400000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
49000000.0 | ||
pfg |
Payments For Accelerated Share Repurchase
PaymentsForAcceleratedShareRepurchase
|
42800000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
288900000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
951300000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
20400000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
26100000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2800000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6700000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
310400000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
328700000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
691500000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
701200000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
900000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-59200000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-6400000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
4806900000 | ||
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
4209900000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
5206100000 | ||
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
3476900000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-432400000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
681200000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1489500000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
100300000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-774100000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
841100000 | ||
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 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4073900000 | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3173100000 | |
pfg |
Decrease In Mortgage Loans
DecreaseInMortgageLoans
|
-294500000 | ||
pfg |
Increase In Fixed Maturities Available For Sale
IncreaseInFixedMaturitiesAvailableForSale
|
227400000 | ||
pfg |
Increase In Fixed Maturities Trading
IncreaseInFixedMaturitiesTrading
|
8400000 | ||
pfg |
Assets Transferred In Kind For Reinsurance Amount
AssetsTransferredInKindForReinsuranceAmount
|
-428500000 | ||
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 | |
CY2023Q2 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4500000000 | |
CY2022Q4 | pfg |
Total Assets Unconsolidated Money Market Mutual Fund
TotalAssetsUnconsolidatedMoneyMarketMutualFund
|
4200000000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
70981200000 | |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
451100000 | |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
7182000000.0 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
8500000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
64241800000 | |
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 | |
CY2023Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
611700000 | |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
578000000.0 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
1431100000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
1414100000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
9140400000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
8777100000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
10462700000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
9572000000.0 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
28432500000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
24671000000.0 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
49466700000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
44434200000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
21514500000 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
19807600000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
70981200000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
64241800000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
22900000 | |
CY2022Q2 | pfg |
Debt Securities Available For Sale Realized Gain Net Of Reinsurance True Up
DebtSecuritiesAvailableForSaleRealizedGainNetOfReinsuranceTrueUp
|
-159800000 | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
40700000 | ||
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
6000000.0 | ||
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
46800000 | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
-8100000 | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
74800000 | ||
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
112600000 | ||
CY2023Q2 | pfg |
Debt Securities Available For Sale Net Credit Recoveries Losses
DebtSecuritiesAvailableForSaleNetCreditRecoveriesLosses
|
-13100000 | |
CY2022Q2 | pfg |
Debt Securities Available For Sale Net Credit Recoveries Losses
DebtSecuritiesAvailableForSaleNetCreditRecoveriesLosses
|
4000000.0 | |
pfg |
Debt Securities Available For Sale Net Credit Recoveries Losses
DebtSecuritiesAvailableForSaleNetCreditRecoveriesLosses
|
-20800000 | ||
pfg |
Debt Securities Available For Sale Net Credit Recoveries Losses
DebtSecuritiesAvailableForSaleNetCreditRecoveriesLosses
|
-10100000 | ||
CY2023Q2 | pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
600000 | |
pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-600000 | ||
pfg |
Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
|
-700000 | ||
CY2023Q2 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-4700000 | |
CY2022Q2 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-3200000 | |
us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-5200000 | ||
us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-9500000 | ||
CY2023Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
18300000 | |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-45200000 | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
2700000 | ||
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-150400000 | ||
CY2023Q2 | pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
-71600000 | |
CY2022Q2 | pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
2800000 | |
pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
-74300000 | ||
pfg |
Gain Loss On Mortgage Loans
GainLossOnMortgageLoans
|
-16800000 | ||
CY2023Q2 | pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
6500000 | |
CY2022Q2 | pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
96100000 | |
pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
-36400000 | ||
pfg |
Net Realized Capital Gain Loss On Sale Of Derivatives
NetRealizedCapitalGainLossOnSaleOfDerivatives
|
104500000 | ||
CY2023Q2 | us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
15100000 | |
CY2022Q2 | us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
-84200000 | |
us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
29900000 | ||
us-gaap |
Gain Loss On Disposition Of Other Financial Assets
GainLossOnDispositionOfOtherFinancialAssets
|
-136400000 | ||
CY2023Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-72800000 | |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-189400000 | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-138800000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-326000000.0 | ||
CY2023Q2 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-4400000 | |
CY2022Q2 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-2500000 | |
us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-6300000 | ||
us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-6300000 | ||
CY2023Q2 | pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
-700000 | |
CY2022Q2 | pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
-5100000 | |
pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
1100000 | ||
pfg |
Unrealized Gains Losses On Fixed Maturities Trading Still Head At Reported In Market Risk Benefit Remeasurement Gain Loss
UnrealizedGainsLossesOnFixedMaturitiesTradingStillHeadAtReportedInMarketRiskBenefitRemeasurementGainLoss
|
-13000000.0 | ||
CY2023Q2 | pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
800000 | |
CY2022Q2 | pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | |
pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
-1900000 | ||
pfg |
Unrealized Gains Losses On Debt Securities Trading Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnDebtSecuritiesTradingReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | ||
CY2023Q2 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
19500000 | |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-50900000 | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
6800000 | ||
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-150500000 | ||
CY2023Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
6900000 | |
CY2022Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
8800000 | |
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
6300000 | ||
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Investment Income
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetInvestmentIncome
|
-10500000 | ||
CY2023Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | |
CY2022Q2 | pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | |
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
1700000 | ||
pfg |
Unrealized Gains Losses On Equity Securities Fv Ni Reported In Net Realized Capital Gains Losses On Funds Withheld Assets
UnrealizedGainsLossesOnEquitySecuritiesFvNiReportedInNetRealizedCapitalGainsLossesOnFundsWithheldAssets
|
0.0 | ||
CY2023Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1458100000 | |
CY2022Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2681600000 | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
3097100000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7541300000 | ||
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
4100000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
6200000 | |
CY2023Q2 | 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
|
-1800000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
8500000 | |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
20400000 | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
2200000 | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
7500000 | |
CY2022Q2 | 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
|
-200000 | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
200000 | |
CY2022Q2 | pfg |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation Adjustment
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslationAdjustment
|
-2200000 | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
12500000 | |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
7800000 | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
6200000 | ||
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
|
-6000000.0 | ||
pfg |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation Adjustment
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslationAdjustment
|
500000 | ||
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
8500000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
15500000 | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
3200000 | ||
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
7500000 | ||
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
|
2800000 | ||
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
200000 | ||
pfg |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation Adjustment
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslationAdjustment
|
-1300000 | ||
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
12500000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
15376800000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
607700000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
39099000000.0 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
6572400000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
54475800000 | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
7180100000 | |
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 | |
CY2023Q2 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment Nonaccrual Status
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestmentNonaccrualStatus
|
62200000 | |
CY2023Q2 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
-6795000000.0 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
|
-7445700000 | |
CY2023Q2 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
43300000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
|
50700000 | |
CY2023Q2 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-2400000 | |
CY2022Q4 | pfg |
Adjustments Assumed Changes Amortization Patterns
AdjustmentsAssumedChangesAmortizationPatterns
|
-1700000 | |
CY2023Q2 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
600000 | |
CY2022Q4 | pfg |
Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
AdjustmentsAssumedChangesLiabilityForPolicyholderBenefitsAndClaims
|
500000 | |
CY2023Q2 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
34000000.0 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Other Investments And Noncontrolling Interest Adjustments
NetUnrealizedGainsLossesOtherInvestmentsAndNoncontrollingInterestAdjustments
|
7900000 | |
CY2023Q2 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
1431200000 | |
CY2022Q4 | pfg |
Provision Deferred Income Tax Benefits Expense
ProvisionDeferredIncomeTaxBenefitsExpense
|
1570100000 | |
CY2023Q2 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
-5288300000 | |
CY2022Q4 | pfg |
Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
|
-5818200000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated In Current Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedInCurrentFiscalYear
|
3400000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated In Fiscal Year Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedInFiscalYearBeforeLatestFiscalYear
|
155300000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Two Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedTwoYearsBeforeLatestFiscalYear
|
97400000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Three Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedThreeYearsBeforeLatestFiscalYear
|
122300000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Originated Four Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedFourYearsBeforeLatestFiscalYear
|
14100000 | |
CY2023Q2 | pfg |
Direct Financing Lease Net Investment In Lease Originated Six Or More Years Before Latest Fiscal Year
DirectFinancingLeaseNetInvestmentInLeaseOriginatedSixOrMoreYearsBeforeLatestFiscalYear
|
317000000.0 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
709500000 | |
CY2023Q2 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
20299200000 | |
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 | |
CY2023Q2 | pfg |
Direct Financing Lease Interest Receivable
DirectFinancingLeaseInterestReceivable
|
0.0 | |
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 | |
CY2023Q2 | pfg |
Financing Receivable And Net Investment In Lease Nonaccrual No Allowance
FinancingReceivableAndNetInvestmentInLeaseNonaccrualNoAllowance
|
500000 | |
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 | |
CY2022Q2 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
500000 | |
us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
800000 | ||
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
709500000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease90 Days Or More Past Due Still Accruing
DirectFinancingLeaseNetInvestmentInLease90DaysOrMorePastDueStillAccruing
|
49000000.0 | |
CY2023Q2 | pfg |
Financing Receivable And Net Investment In Lease Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAndNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
21227100000 | |
CY2023Q2 | pfg |
Financing Receivable And Net Investment In Lease Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableAndNetInvestmentInLeaseRecordedInvestment90DaysPastDueAndStillAccruing
|
64700000 | |
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 | |
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 | |
CY2023Q2 | pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
600000 | |
CY2023Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
20900000 | |
CY2023Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
500000 | |
CY2023Q2 | pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
-100000 | |
CY2023Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
-200000 | |
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
1100000 | |
CY2023Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
112100000 | |
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 | |
CY2022Q2 | pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
-100000 | |
CY2022Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
-3500000 | |
CY2022Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
1000000.0 | |
CY2022Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
-300000 | |
CY2022Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
300000 | |
CY2022Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
68200000 | |
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 | |
pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
500000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
24500000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Write Off
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossWriteOff
|
100000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
700000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
200000 | ||
CY2023Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
1100000 | |
CY2023Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
112100000 | |
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 | |
pfg |
Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
-100000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestCreditLossExpenseReversal
|
18100000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Write Off
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossWriteOff
|
100000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossRecovery
|
1400000 | ||
pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Excluding Accrued Interest Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
|
-200000 | ||
CY2022Q2 | us-gaap |
Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
300000 | |
CY2022Q2 | pfg |
Financing Receivable And Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAndDirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
|
68200000 | |
CY2022Q2 | pfg |
Financing Receivable Troubled Debt Restructuring Modifications Number Of Contracts
FinancingReceivableTroubledDebtRestructuringModificationsNumberOfContracts
|
1 | |
CY2022Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
34400000 | |
pfg |
Financing Receivable Troubled Debt Restructuring Modifications Number Of Contracts
FinancingReceivableTroubledDebtRestructuringModificationsNumberOfContracts
|
1 | ||
CY2022Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
34400000 | |
CY2023Q2 | pfg |
Gross Amount Recognized Assets Subject To Netting
GrossAmountRecognizedAssetsSubjectToNetting
|
518500000 | |
CY2023Q2 | pfg |
Gross Amount Recognized Assets Subject To Netting Not Offset
GrossAmountRecognizedAssetsSubjectToNettingNotOffset
|
160200000 | |
CY2023Q2 | pfg |
Collateral Received Assets Subject To Netting Not Offset
CollateralReceivedAssetsSubjectToNettingNotOffset
|
350500000 | |
CY2023Q2 | pfg |
Net Amount Assets Subject To Netting
NetAmountAssetsSubjectToNetting
|
7800000 | |
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 | |
CY2023Q2 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
599800000 | |
CY2022Q4 | pfg |
Derivative Collateral Pledged
DerivativeCollateralPledged
|
750900000 | |
CY2023Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
528700000 | |
CY2022Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
632600000 | |
CY2023Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
599800000 | |
CY2022Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
750900000 | |
CY2023Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
84100000 | |
CY2023Q2 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
132800000 | |
CY2022Q4 | pfg |
Cash Collateral Received Associated With Derivatives
CashCollateralReceivedAssociatedWithDerivatives
|
148800000 | |
CY2023Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
126582400000 | |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3948000000.0 | |
CY2022Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
89064300000 | |
CY2023Q2 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
371300000 | |
CY2022Q4 | pfg |
Derivative Credit Exposure
DerivativeCreditExposure
|
331200000 | |
CY2023Q2 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
229300000 | |
CY2022Q4 | pfg |
Derivative Collateral Received
DerivativeCollateralReceived
|
191900000 | |
CY2023Q2 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
142000000.0 | |
CY2022Q4 | pfg |
Derivative Net Credit Exposure
DerivativeNetCreditExposure
|
139300000 | |
CY2023Q2 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
361900000 | |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
321600000 | |
CY2023Q2 | pfg |
Derivative Liability Fair Value Net Liability Including Not Subject To Master Netting Arrangement Including Funds Withheld Embedded Derivative
DerivativeLiabilityFairValueNetLiabilityIncludingNotSubjectToMasterNettingArrangementIncludingFundsWithheldEmbeddedDerivative
|
-2521000000.0 | |
CY2022Q4 | pfg |
Derivative Liability Fair Value Net Liability Including Not Subject To Master Netting Arrangement Including Funds Withheld Embedded Derivative
DerivativeLiabilityFairValueNetLiabilityIncludingNotSubjectToMasterNettingArrangementIncludingFundsWithheldEmbeddedDerivative
|
-2972200000 | |
CY2023Q2 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
69600000 | |
CY2022Q4 | pfg |
Derivative Fair Value Of Derivative Liability Investment And Universal Life Contracts
DerivativeFairValueOfDerivativeLiabilityInvestmentAndUniversalLifeContracts
|
46400000 | |
CY2023Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
-3120100000 | |
CY2022Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
-3652800000 | |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P3Y8M12D | ||
CY2023Q2 | pfg |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss
AociLossCashFlowHedgeCumulativeGainLoss
|
18500000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-5400000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
500000 | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-2900000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-21200000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
22900000 | ||
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
988100000 | |
CY2023Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-72800000 | |
CY2023Q2 | pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
1834100000 | |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
819900000 | |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-189400000 | |
CY2022Q2 | pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
1443200000 | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1974800000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-138800000 | ||
pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
3608000000.0 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1945400000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-326000000.0 | ||
pfg |
Policy Holder Benefits And Claim Incurred Net
PolicyHolderBenefitsAndClaimIncurredNet
|
2933900000 | ||
CY2023Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-14000000.0 | |
CY2022Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
3076800000 | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-704100000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2922900000 | ||
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3949900000 | |
CY2023Q2 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
90800000 | |
CY2022Q4 | pfg |
Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
|
101400000 | |
CY2023Q2 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
164210600000 | |
CY2022Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
155375100000 | |
CY2023Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
164210600000 | |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
155375100000 | |
CY2023Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
25712500000 | |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
26349600000 | |
CY2023Q2 | pfg |
Contract Holder Funds Reconciling Items Investment Contracts Without Significant Fee Revenue
ContractHolderFundsReconcilingItemsInvestmentContractsWithoutSignificantFeeRevenue
|
16267300000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Investment Contracts Without Significant Fee Revenue
ContractHolderFundsReconcilingItemsInvestmentContractsWithoutSignificantFeeRevenue
|
16104000000.0 | |
CY2023Q2 | pfg |
Contract Holder Funds Reconciling Items Embedded Derivatives
ContractHolderFundsReconcilingItemsEmbeddedDerivatives
|
69600000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Embedded Derivatives
ContractHolderFundsReconcilingItemsEmbeddedDerivatives
|
46400000 | |
CY2023Q2 | pfg |
Contract Holder Funds Reconciling Items Other Balances
ContractHolderFundsReconcilingItemsOtherBalances
|
330500000 | |
CY2022Q4 | pfg |
Contract Holder Funds Reconciling Items Other Balances
ContractHolderFundsReconcilingItemsOtherBalances
|
325300000 | |
CY2023Q2 | pfg |
Contractholder Funds
ContractholderFunds
|
42379900000 | |
CY2022Q4 | pfg |
Contractholder Funds
ContractholderFunds
|
42825300000 | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
35230600000 | |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
34064400000 | |
CY2023Q2 | us-gaap |
Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
4335000000.0 | |
CY2022Q4 | us-gaap |
Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
4095200000 | |
CY2023Q2 | pfg |
Participating Contracts Liability For Future Policy Benefits And Claims
ParticipatingContractsLiabilityForFuturePolicyBenefitsAndClaims
|
3131800000 | |
CY2022Q4 | pfg |
Participating Contracts Liability For Future Policy Benefits And Claims
ParticipatingContractsLiabilityForFuturePolicyBenefitsAndClaims
|
3207200000 | |
CY2023Q2 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
1296800000 | |
CY2022Q4 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
1295600000 | |
CY2023Q2 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
183100000 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
191100000 | |
CY2023Q2 | pfg |
Reinsurance Recoverable Liability
ReinsuranceRecoverableLiability
|
44800000 | |
CY2022Q4 | pfg |
Reinsurance Recoverable Liability
ReinsuranceRecoverableLiability
|
39400000 | |
CY2023Q2 | pfg |
Other Contracts Liability For Future Policy Benefits And Claims
OtherContractsLiabilityForFuturePolicyBenefitsAndClaims
|
101400000 | |
CY2022Q4 | pfg |
Other Contracts Liability For Future Policy Benefits And Claims
OtherContractsLiabilityForFuturePolicyBenefitsAndClaims
|
132400000 | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
44323500000 | |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
43025300000 | |
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 six months ended June 30, </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.13%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">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;"></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%;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;"> 827.0</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="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;"> 780.6</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;"> (49.6)</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 0pt 0.05pt 0pt;"> (1.6)</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;"> 777.4</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;"> 779.0</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;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;"> 528.6</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;"> 502.6</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 3pt 0.05pt 0pt;"><b style="font-weight:bold;"> 241.3</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 254.1</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;"> 769.9</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;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;"> 756.7</p></td></tr><tr><td style="vertical-align:top;width:71.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;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;"> 1,333.9</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.62%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,324.5</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;"> 67.5</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;"> 70.6</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;">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;"> 1,401.4</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;"> 1,395.1</p></td></tr></table> | ||
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 | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
827000000.0 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
780600000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-49600000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-1600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
777400000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
779000000.0 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
528600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
502600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
241300000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
254100000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
769900000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
756700000 | ||
CY2023Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1333900000 | |
CY2022Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1324500000 | |
CY2023Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
67500000 | |
CY2022Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
70600000 | |
CY2023Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1401400000 | |
CY2022Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1395100000 | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1116900000 | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
929500000 | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
2196100000 | ||
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1508800000 | ||
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
503900000 | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
578000000.0 | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
994400000 | ||
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
1086300000 | ||
CY2023Q2 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
148600000 | |
CY2023Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
136100000 | |
CY2023Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-12500000 | |
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 | |
CY2023Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
13335200000 | |
CY2022Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
13252800000 | |
CY2023Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
44800000 | |
CY2022Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
39400000 | |
CY2023Q2 | pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
1618900000 | |
CY2022Q2 | pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
1436700000 | |
pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
3182200000 | ||
pfg |
Direct Assumed Premiums Earned
DirectAssumedPremiumsEarned
|
2477200000 | ||
CY2023Q2 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
126200000 | |
CY2022Q2 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
70500000 | |
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
240900000 | ||
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
223600000 | ||
CY2023Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1492700000 | |
CY2022Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1366200000 | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2941300000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2253600000 | ||
CY2023Q2 | pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
2254100000 | |
CY2022Q2 | pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
2022100000 | |
pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
4361900000 | ||
pfg |
Policyholder Benefits And Claims Direct Assumed
PolicyholderBenefitsAndClaimsDirectAssumed
|
3651600000 | ||
CY2023Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
420000000.0 | |
CY2022Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
578900000 | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
753900000 | ||
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
717700000 | ||
CY2023Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1834100000 | |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1443200000 | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3608000000.0 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2933900000 | ||
CY2023Q2 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
-11600000 | |
CY2022Q2 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
151900000 | |
pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
-24300000 | ||
pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Direct
LiabilityForFuturePolicyBenefitsRemeasurementGainLossDirect
|
131600000 | ||
CY2023Q2 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-10900000 | |
CY2022Q2 | pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-61900000 | |
pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-29200000 | ||
pfg |
Liability For Future Policy Benefits Remeasurement Gain Loss Ceded
LiabilityForFuturePolicyBenefitsRemeasurementGainLossCeded
|
-68800000 | ||
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
-700000 | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
213800000 | |
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
4900000 | ||
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
200400000 | ||
CY2023Q2 | pfg |
Reinsurance Deposit Receivable
ReinsuranceDepositReceivable
|
6961300000 | |
CY2022Q4 | pfg |
Reinsurance Deposit Receivable
ReinsuranceDepositReceivable
|
7901000000.0 | |
CY2023Q2 | pfg |
Cost Of Reinsurance Asset
CostOfReinsuranceAsset
|
3297300000 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Asset
CostOfReinsuranceAsset
|
3339100000 | |
CY2023Q2 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
183100000 | |
CY2022Q4 | pfg |
Cost Of Reinsurance Liability
CostOfReinsuranceLiability
|
191100000 | |
CY2023Q2 | pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
15400000 | |
CY2022Q2 | pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
500000 | |
pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
33200000 | ||
pfg |
Cost Of Reinsurance Amortization
CostOfReinsuranceAmortization
|
5000000.0 | ||
CY2023Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
20171100000 | |
CY2022Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
20703900000 | |
CY2023Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
19921800000 | |
CY2022Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
20436100000 | |
CY2023Q2 | pfg |
Embedded Derivative Asset
EmbeddedDerivativeAsset
|
3120100000 | |
CY2022Q4 | pfg |
Embedded Derivative Asset
EmbeddedDerivativeAsset
|
3652800000 | |
CY2023Q2 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
93900000 | |
CY2022Q2 | pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
3067300000 | |
pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
-532700000 | ||
pfg |
Change In Fair Value Of Funds Withheld Embedded Derivative
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
3067300000 | ||
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4021500000 | |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
28600000 | |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
3992900000 | |
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 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.04 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.16 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.01 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.04 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.12 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.01 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.02 | |
us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.06 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.05 | ||
pfg |
Effective Income Tax Rate Reconciliation Employee Compensation Percent
EffectiveIncomeTaxRateReconciliationEmployeeCompensationPercent
|
0.03 | ||
pfg |
Effective Income Tax Rate Reconciliation Local Country Permanent Tax Adjustments Percent
EffectiveIncomeTaxRateReconciliationLocalCountryPermanentTaxAdjustmentsPercent
|
0.02 | ||
CY2023Q2 | pfg |
Effective Income Tax Rate Reconciliation Foreign Currency Inflation Percent
EffectiveIncomeTaxRateReconciliationForeignCurrencyInflationPercent
|
0.01 | |
pfg |
Effective Income Tax Rate Reconciliation Foreign Currency Inflation Percent
EffectiveIncomeTaxRateReconciliationForeignCurrencyInflationPercent
|
0.02 | ||
CY2023Q2 | pfg |
Effective Income Tax Rate Reconciliation Low Income Housing Tax Credit Amortization Percent
EffectiveIncomeTaxRateReconciliationLowIncomeHousingTaxCreditAmortizationPercent
|
0.02 | |
pfg |
Effective Income Tax Rate Reconciliation Low Income Housing Tax Credit Amortization Percent
EffectiveIncomeTaxRateReconciliationLowIncomeHousingTaxCreditAmortizationPercent
|
0.08 | ||
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
0.05 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
|
0.01 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.02 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.01 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.01 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.13 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.08 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | ||
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-36300000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7500000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-43800000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
785700000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
150400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
635300000 | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-3438200000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-675700000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2762500000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-5225500000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1086600000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4138900000 | ||
CY2023Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
272700000 | |
CY2022Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
306800000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
262000000.0 | |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
332500000 | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3600000 | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-23100000 | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8100000 | ||
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-33400000 | ||
CY2023Q2 | pfg |
Redeemable Noncontrolling Interest Decrease From Deconsolidation
RedeemableNoncontrollingInterestDecreaseFromDeconsolidation
|
600000 | |
pfg |
Redeemable Noncontrolling Interest Decrease From Deconsolidation
RedeemableNoncontrollingInterestDecreaseFromDeconsolidation
|
3000000.0 | ||
CY2023Q2 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
4300000 | |
CY2022Q2 | pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
7000000.0 | |
pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
23300000 | ||
pfg |
Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
|
31000000.0 | ||
CY2023Q2 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
14400000 | |
CY2022Q2 | pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
21800000 | |
pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
22800000 | ||
pfg |
Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
|
61400000 | ||
pfg |
Purchase Of Subsidiary Shares From Redeemable Noncontrolling Interest
PurchaseOfSubsidiarySharesFromRedeemableNoncontrollingInterest
|
1600000 | ||
CY2023Q2 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
700000 | |
CY2022Q2 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
300000 | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
100000 | ||
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
400000 | ||
CY2023Q2 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
400000 | |
CY2022Q2 | pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-700000 | |
pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
600000 | ||
pfg |
Other Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-600000 | ||
CY2023Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
266700000 | |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
268500000 | |
CY2023Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
266700000 | |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
268500000 | |
CY2023Q2 | pfg |
Fixed Maturity Securities Level3 Valued Using Internal Pricing Models
FixedMaturitySecuritiesLevel3ValuedUsingInternalPricingModels
|
0.04 | |
pfg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Derivative Assets Gain Loss Included In Other Comprehensive Income Relating To Positions Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetDerivativeAssetsGainLossIncludedInOtherComprehensiveIncomeRelatingToPositionsStillHeld
|
-200000 | ||
CY2023Q2 | us-gaap |
Assets
Assets
|
299186900000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
290578300000 | |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
3557300000 | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
6664500000 | |
us-gaap |
Revenues
Revenues
|
6376300000 | ||
us-gaap |
Revenues
Revenues
|
9760000000.0 | ||
CY2023Q2 | pfg |
Pretax Income From Exited Business
PretaxIncomeFromExitedBusiness
|
81400000 | |
CY2022Q2 | pfg |
Pretax Income From Exited Business
PretaxIncomeFromExitedBusiness
|
3724500000 | |
pfg |
Pretax Income From Exited Business
PretaxIncomeFromExitedBusiness
|
-526900000 | ||
pfg |
Pretax Income From Exited Business
PretaxIncomeFromExitedBusiness
|
3724500000 | ||
CY2023Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
453600000 | |
CY2022Q2 | pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3970600000 | |
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
241100000 | ||
pfg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
4349000000.0 | ||
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
393700000 | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3133900000 | |
CY2023Q2 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
1017600000 | |
CY2022Q2 | pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
911500000 | |
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
2012900000 | ||
pfg |
Investment Advisory Asset Management And Insurance Fees And Commissions
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
2130700000 | ||
CY2023Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
221400000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
204900000 | |
us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | ||
CY2023Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
9000000.0 | |
CY2022Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
8600000 | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
17300000 | ||
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
18200000 | ||
CY2022Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2023Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
us-gaap |
Profit Loss
ProfitLoss
|
259200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3477100000 | ||
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4900000 | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15200000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10500000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19700000 | ||
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
388800000 | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3118700000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
248700000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3457400000 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
242700000 | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
252600000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
243100000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
256000000.0 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245500000 | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
256300000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
246400000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
260000000.0 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
13.50 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.30 | ||
CY2023Q2 | ecd |
Trd Arr Termination Date
TrdArrTerminationDate
|
2023-04-03 | |
CY2023Q2 | ecd |
Trd Arr Ind Name
TrdArrIndName
|
Roberto Walker | |
CY2023Q2 | ecd |
Trd Arr Ind Title
TrdArrIndTitle
|
Executive Vice President and President | |
CY2023Q2 | ecd |
Trd Arr Adoption Date
TrdArrAdoptionDate
|
2023-02-24 | |
CY2023Q2 | ecd |
Trd Arr Securities Agg Avail Amt
TrdArrSecuritiesAggAvailAmt
|
142215 |