10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001410578-24-000583 |
| Period End Date | 20240331 |
| Filing Date | 20240501 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | pfg-20240331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
248 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$65.67B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$65.67B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$65.69B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$65.69B | USD | Point-in-time |
| Fixed maturities, trading (2024 and 2023 include $187.8 million and $81.2 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$877.70M | USD | Point-in-time |
| Fixed maturities, trading (2024 and 2023 include $187.8 million and $81.2 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$877.70M | USD | Point-in-time |
| Fixed maturities, trading (2024 and 2023 include $187.8 million and $81.2 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$836.20M | USD | Point-in-time |
| Fixed maturities, trading (2024 and 2023 include $187.8 million and $81.2 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$836.20M | USD | Point-in-time |
| Equity securities (2024 and 2023 include $369.4 million and $394.4 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.48B | USD | Point-in-time |
| Equity securities (2024 and 2023 include $369.4 million and $394.4 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.48B | USD | Point-in-time |
| Equity securities (2024 and 2023 include $369.4 million and $394.4 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.49B | USD | Point-in-time |
| Equity securities (2024 and 2023 include $369.4 million and $394.4 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.49B | USD | Point-in-time |
| Mortgage loans (2024 and 2023 include $856.9 million and $871.9 million related to consolidated variable interest entities) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.29B | USD | Point-in-time |
| Mortgage loans (2024 and 2023 include $856.9 million and $871.9 million related to consolidated variable interest entities) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.29B | USD | Point-in-time |
| Mortgage loans (2024 and 2023 include $856.9 million and $871.9 million related to consolidated variable interest entities) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.14B | USD | Point-in-time |
| Mortgage loans (2024 and 2023 include $856.9 million and $871.9 million related to consolidated variable interest entities) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.14B | USD | Point-in-time |
| Real estate (2024 and 2023 include $829.0 million and $779.1 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.36B | USD | Point-in-time |
| Real estate (2024 and 2023 include $829.0 million and $779.1 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.36B | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$877.70M | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$877.70M | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$836.20M | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$836.20M | USD | Point-in-time |
| Real estate (2024 and 2023 include $829.0 million and $779.1 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.35B | USD | Point-in-time |
| Real estate (2024 and 2023 include $829.0 million and $779.1 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.35B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.48B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.48B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.49B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$1.49B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$818.60M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$818.60M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$809.30M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$809.30M | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.29B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.29B | USD | Point-in-time |
| Other investments (2024 and 2023 include $734.5 million and $596.4 million related to consolidated variable interest entities and $163.9 million and $163.2 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.38B | USD | Point-in-time |
| Other investments (2024 and 2023 include $734.5 million and $596.4 million related to consolidated variable interest entities and $163.9 million and $163.2 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.38B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.14B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.14B | USD | Point-in-time |
| Other investments (2024 and 2023 include $734.5 million and $596.4 million related to consolidated variable interest entities and $163.9 million and $163.2 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.04B | USD | Point-in-time |
| Other investments (2024 and 2023 include $734.5 million and $596.4 million related to consolidated variable interest entities and $163.9 million and $163.2 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.04B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.36B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.36B | USD | Point-in-time |
| Total investments |
Investments
|
$98.91B | USD | Point-in-time |
| Total investments |
Investments
|
$98.91B | USD | Point-in-time |
| Total investments |
Investments
|
$98.32B | USD | Point-in-time |
| Total investments |
Investments
|
$98.32B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.35B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.35B | USD | Point-in-time |
| Cash and cash equivalents (2024 and 2023 include $75.6 million and $83.6 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents (2024 and 2023 include $75.6 million and $83.6 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents (2024 and 2023 include $75.6 million and $83.6 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents (2024 and 2023 include $75.6 million and $83.6 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.17B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.38B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.38B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.04B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.71B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$786.20M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$786.20M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$838.60M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$838.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.17B | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$163.90M | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$163.90M | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$20.10B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$20.10B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$20.61B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$20.61B | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$163.20M | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$163.20M | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$4.00B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$4.00B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$171.79B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$171.79B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.92B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.92B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$167.61B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$167.61B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$41.50B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$41.50B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.95B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.95B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.97B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.97B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$42.00B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$42.00B | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$153.40M | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$153.40M | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$171.79B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$171.79B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$167.61B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$167.61B | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$201.90M | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$201.90M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$11.61B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$11.61B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$11.43B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$11.43B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$913.50M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$913.50M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$938.40M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$938.40M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.61B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.61B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$272.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$272.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$262.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$262.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.47B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.47B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.44B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.44B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Separate account assets (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$171.79B | USD | Point-in-time |
| Separate account assets (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$171.79B | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Separate account assets (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$167.61B | USD | Point-in-time |
| Separate account assets (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$167.61B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$871.80M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$871.80M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
492.28M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
492.28M | shares | Point-in-time |
| Other assets |
OtherAssets
|
$895.70M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$895.70M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
493.80M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
493.80M | shares | Point-in-time |
| Total assets |
Assets
|
$308.68B | USD | Point-in-time |
| Total assets |
Assets
|
$308.68B | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
235.03M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
235.03M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
236.44M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
236.44M | shares | Point-in-time |
| Total assets |
Assets
|
$305.05B | USD | Point-in-time |
| Total assets |
Assets
|
$305.05B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
258.76M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
258.76M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
255.84M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
255.84M | shares | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$41.50B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$41.50B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$42.00B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$42.00B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$46.83B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$46.83B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$46.10B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$46.10B | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$133.20M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$133.20M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$99.60M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$99.60M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$880.00M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$880.00M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$916.80M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$916.80M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$61.10M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$61.10M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$50.70M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$50.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.93B | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$11.90M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$11.90M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$7.70M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$7.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.61B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.61B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.73B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.73B | USD | Point-in-time |
| Separate account liabilities (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$171.79B | USD | Point-in-time |
| Separate account liabilities (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$171.79B | USD | Point-in-time |
| Separate account liabilities (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$167.61B | USD | Point-in-time |
| Separate account liabilities (2024 and 2023 include $32,516.4 million and $34,688.3 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$167.61B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$19.63B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$19.63B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$19.06B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$19.06B | USD | Point-in-time |
| Other liabilities (2024 and 2023 include $79.4 million and $87.7 million related to consolidated variable interest entities) |
OtherLiabilities
|
$11.61B | USD | Point-in-time |
| Other liabilities (2024 and 2023 include $79.4 million and $87.7 million related to consolidated variable interest entities) |
OtherLiabilities
|
$11.61B | USD | Point-in-time |
| Other liabilities (2024 and 2023 include $79.4 million and $87.7 million related to consolidated variable interest entities) |
OtherLiabilities
|
$11.43B | USD | Point-in-time |
| Other liabilities (2024 and 2023 include $79.4 million and $87.7 million related to consolidated variable interest entities) |
OtherLiabilities
|
$11.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$297.08B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$297.08B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$293.84B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$293.84B | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$272.70M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$272.70M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$262.00M | USD | Point-in-time |
| Redeemable noncontrolling interest (2024 and 2023 include $343.9 million and $226.4 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$262.00M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 493,795,133 and 492,279,405 shares issued as of 2024 and 2023; 235,032,781 and 236,438,294 shares outstanding as of 2024 and 2023 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 493,795,133 and 492,279,405 shares issued as of 2024 and 2023; 235,032,781 and 236,438,294 shares outstanding as of 2024 and 2023 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 493,795,133 and 492,279,405 shares issued as of 2024 and 2023; 235,032,781 and 236,438,294 shares outstanding as of 2024 and 2023 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 493,795,133 and 492,279,405 shares issued as of 2024 and 2023; 235,032,781 and 236,438,294 shares outstanding as of 2024 and 2023 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.91B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.91B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.95B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.95B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.05B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.05B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.26B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.26B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.35B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.35B | USD | Point-in-time |
| Treasury stock, at cost; 258,762,352 and 255,841,111 shares as of 2024 and 2023 |
TreasuryStockCommonValue
|
$11.34B | USD | Point-in-time |
| Treasury stock, at cost; 258,762,352 and 255,841,111 shares as of 2024 and 2023 |
TreasuryStockCommonValue
|
$11.34B | USD | Point-in-time |
| Treasury stock, at cost; 258,762,352 and 255,841,111 shares as of 2024 and 2023 |
TreasuryStockCommonValue
|
$11.57B | USD | Point-in-time |
| Treasury stock, at cost; 258,762,352 and 255,841,111 shares as of 2024 and 2023 |
TreasuryStockCommonValue
|
$11.57B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.19B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.19B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$10.92B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$10.92B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$45.70M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$45.70M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$44.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$44.90M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$308.68B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$308.68B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$305.05B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$305.05B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.45B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.45B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.68B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.68B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$995.30M | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$995.30M | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.05B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.05B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.07B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.07B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$986.70M | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$986.70M | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-66.00M | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-66.00M | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-900.00K | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-900.00K | USD | 1 Quarter |
| Net realized capital gains on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$81.00M | USD | 1 Quarter |
| Net realized capital gains on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$81.00M | USD | 1 Quarter |
| Net realized capital gains on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$47.50M | USD | 1 Quarter |
| Net realized capital gains on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$47.50M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$197.00M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$197.00M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$-626.60M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$-626.60M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.82B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.82B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.07B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.07B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.77B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.77B | USD | 1 Quarter |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$5.60M | USD | 1 Quarter |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$5.60M | USD | 1 Quarter |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$1.70M | USD | 1 Quarter |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$1.70M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$14.50M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$14.50M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.90M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.90M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$29.30M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$29.30M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$23.20M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$23.20M | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.24B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.24B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.34B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.34B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.43B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.43B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.03B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.03B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$627.10M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$627.10M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$-212.50M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$-212.50M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$-78.00M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$-78.00M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$95.10M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$95.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$532.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$532.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-134.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-134.50M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.60M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.60M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$532.50M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$532.50M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$-140.10M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$-140.10M | USD | 1 Quarter |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$-0.58 | USD | 1 Quarter |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$-0.58 | USD | 1 Quarter |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$2.26 | USD | 1 Quarter |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$2.26 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$2.22 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$2.22 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.58 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.58 | USD | 1 Quarter |
Cash Flow Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$584.20M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$584.20M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$695.30M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$695.30M | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$3.00B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$3.00B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$3.87B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$3.87B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.71B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.71B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$904.50M | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$904.50M | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.27B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.27B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.32B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.32B | USD | 1 Quarter |
| Mortgage loans acquired or originated |
PaymentsToAcquireMortgageNotesReceivable
|
$603.60M | USD | 1 Quarter |
| Mortgage loans acquired or originated |
PaymentsToAcquireMortgageNotesReceivable
|
$603.60M | USD | 1 Quarter |
| Mortgage loans acquired or originated |
PaymentsToAcquireMortgageNotesReceivable
|
$318.20M | USD | 1 Quarter |
| Mortgage loans acquired or originated |
PaymentsToAcquireMortgageNotesReceivable
|
$318.20M | USD | 1 Quarter |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$439.90M | USD | 1 Quarter |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$439.90M | USD | 1 Quarter |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$344.90M | USD | 1 Quarter |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$344.90M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$41.20M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$41.20M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$29.90M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$29.90M | USD | 1 Quarter |
| Real estate sold |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$35.50M | USD | 1 Quarter |
| Real estate sold |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$35.50M | USD | 1 Quarter |
| Net (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$31.40M | USD | 1 Quarter |
| Net (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$31.40M | USD | 1 Quarter |
| Net (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$16.80M | USD | 1 Quarter |
| Net (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$16.80M | USD | 1 Quarter |
| Net change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$311.20M | USD | 1 Quarter |
| Net change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$311.20M | USD | 1 Quarter |
| Net change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$248.00M | USD | 1 Quarter |
| Net change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$248.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.10B | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.10B | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.34B | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.34B | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$19.80M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$19.80M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.90M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.90M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$188.50M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$188.50M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$234.20M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$234.20M | USD | 1 Quarter |
| Payments for financing element derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$10.60M | USD | 1 Quarter |
| Payments for financing element derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$10.60M | USD | 1 Quarter |
| Payments for financing element derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$10.50M | USD | 1 Quarter |
| Payments for financing element derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$10.50M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$2.80M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$2.80M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$155.50M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$155.50M | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$691.50M | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$691.50M | USD | 1 Quarter |
| Principal repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$600.00K | USD | 1 Quarter |
| Principal repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$600.00K | USD | 1 Quarter |
| Net proceeds from (repayments of) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-4.10M | USD | 1 Quarter |
| Net proceeds from (repayments of) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-4.10M | USD | 1 Quarter |
| Net proceeds from (repayments of) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-61.20M | USD | 1 Quarter |
| Net proceeds from (repayments of) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-61.20M | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.26B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.26B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.20B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.20B | USD | 1 Quarter |
| Investment contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$2.71B | USD | 1 Quarter |
| Investment contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$2.71B | USD | 1 Quarter |
| Investment contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$3.05B | USD | 1 Quarter |
| Investment contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$3.05B | USD | 1 Quarter |
| Net increase (decrease) in banking operation deposits |
IncreaseDecreaseInDeposits
|
$130.70M | USD | 1 Quarter |
| Net increase (decrease) in banking operation deposits |
IncreaseDecreaseInDeposits
|
$130.70M | USD | 1 Quarter |
| Net increase (decrease) in banking operation deposits |
IncreaseDecreaseInDeposits
|
$-307.60M | USD | 1 Quarter |
| Net increase (decrease) in banking operation deposits |
IncreaseDecreaseInDeposits
|
$-307.60M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$219.70M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$219.70M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$201.70M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$201.70M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-207.10M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-207.10M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-539.30M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-539.30M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.85B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.85B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.64B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.64B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.85B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.85B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.64B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.64B | USD | Point-in-time |
Stockholders Equity
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$19.80M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$19.80M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$12.90M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$12.90M | USD | 1 Quarter |
| Stock-based compensation |
StockBasedCompensation
|
$31.40M | USD | 1 Quarter |
| Stock-based compensation |
StockBasedCompensation
|
$31.40M | USD | 1 Quarter |
| Stock-based compensation |
StockBasedCompensation
|
$28.60M | USD | 1 Quarter |
| Stock-based compensation |
StockBasedCompensation
|
$28.60M | USD | 1 Quarter |
| Treasury stock acquired, common |
TreasuryStockValueAcquiredCostMethod
|
$232.30M | USD | 1 Quarter |
| Treasury stock acquired, common |
TreasuryStockValueAcquiredCostMethod
|
$232.30M | USD | 1 Quarter |
| Treasury stock acquired, common |
TreasuryStockValueAcquiredCostMethod
|
$188.50M | USD | 1 Quarter |
| Treasury stock acquired, common |
TreasuryStockValueAcquiredCostMethod
|
$188.50M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$155.50M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$155.50M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.50M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.50M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.10M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.10M | USD | 1 Quarter |
| Contributions from noncontrolling interest |
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Contributions from noncontrolling interest |
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Contributions from noncontrolling interest |
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Contributions from noncontrolling interest |
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$1.20M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$1.20M | USD | 1 Quarter |
| Adjustments to redemption amount of redeemable noncontrolling interest |
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
$-2.10M | USD | 1 Quarter |
| Adjustments to redemption amount of redeemable noncontrolling interest |
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
$-2.10M | USD | 1 Quarter |
| Adjustments to redemption amount of redeemable noncontrolling interest |
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Adjustments to redemption amount of redeemable noncontrolling interest |
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-139.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-139.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$534.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
$87.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
$87.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
$678.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
$678.90M | USD | 1 Quarter |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.26B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$532.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$532.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-134.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-134.50M | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$1.08B | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$1.08B | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$-358.60M | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$-358.60M | USD | 1 Quarter |
| Net unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
$17.50M | USD | 1 Quarter |
| Net unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
$17.50M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$554.70M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$554.70M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-540.90M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-540.90M | USD | 1 Quarter |
| Market risk benefit nonperformance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-8.70M | USD | 1 Quarter |
| Market risk benefit nonperformance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-8.70M | USD | 1 Quarter |
| Market risk benefit nonperformance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$6.00M | USD | 1 Quarter |
| Market risk benefit nonperformance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$6.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$132.10M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$132.10M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-121.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-121.00M | USD | 1 Quarter |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.80M | USD | 1 Quarter |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.80M | USD | 1 Quarter |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.50M | USD | 1 Quarter |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.50M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$87.40M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$87.40M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$679.10M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$679.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$544.60M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$544.60M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$619.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$619.40M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.30M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.30M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$621.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$621.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$537.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$537.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.