10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001410578-25-001036 |
| Period End Date | 20250331 |
| Filing Date | 20250430 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | pfg-20250331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
252 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$68.25B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$68.25B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$69.73B | USD | Point-in-time |
| Fixed maturities, available-for-sale |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$69.73B | USD | Point-in-time |
| Fixed maturities, trading (2025 and 2024 include $208.0 million and $205.9 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$1.02B | USD | Point-in-time |
| Fixed maturities, trading (2025 and 2024 include $208.0 million and $205.9 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$1.02B | USD | Point-in-time |
| Fixed maturities, trading (2025 and 2024 include $208.0 million and $205.9 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$1.31B | USD | Point-in-time |
| Fixed maturities, trading (2025 and 2024 include $208.0 million and $205.9 million related to consolidated variable interest entities) |
TradingSecuritiesDebt
|
$1.31B | USD | Point-in-time |
| Equity securities (2025 and 2024 include $374.8 million and $367.9 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.29B | USD | Point-in-time |
| Equity securities (2025 and 2024 include $374.8 million and $367.9 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.29B | USD | Point-in-time |
| Equity securities (2025 and 2024 include $374.8 million and $367.9 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.43B | USD | Point-in-time |
| Equity securities (2025 and 2024 include $374.8 million and $367.9 million related to consolidated variable interest entities) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.43B | USD | Point-in-time |
| Mortgage loans (2025 and 2024 include $788.1 million and $944.5 million related to consolidated variable interest entities and $0.0 million and $140.6 million measured at fair value under the fair value option) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.48B | USD | Point-in-time |
| Mortgage loans (2025 and 2024 include $788.1 million and $944.5 million related to consolidated variable interest entities and $0.0 million and $140.6 million measured at fair value under the fair value option) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.48B | USD | Point-in-time |
| Mortgage loans (2025 and 2024 include $788.1 million and $944.5 million related to consolidated variable interest entities and $0.0 million and $140.6 million measured at fair value under the fair value option) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.26B | USD | Point-in-time |
| Mortgage loans (2025 and 2024 include $788.1 million and $944.5 million related to consolidated variable interest entities and $0.0 million and $140.6 million measured at fair value under the fair value option) |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.26B | USD | Point-in-time |
| Real estate (2025 and 2024 include $804.1 million and $781.8 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.48B | USD | Point-in-time |
| Real estate (2025 and 2024 include $804.1 million and $781.8 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.48B | USD | Point-in-time |
| Real estate (2025 and 2024 include $804.1 million and $781.8 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.46B | USD | Point-in-time |
| Real estate (2025 and 2024 include $804.1 million and $781.8 million related to consolidated variable interest entities) |
RealEstateInvestments
|
$2.46B | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$1.02B | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$1.02B | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$1.31B | USD | Point-in-time |
| Fixed maturities, trading |
TradingSecuritiesDebt
|
$1.31B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.29B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.29B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$875.70M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$875.70M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.43B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$2.43B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$867.50M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$867.50M | USD | Point-in-time |
| Other investments (2025 and 2024 include $630.0 million and $625.6 million related to consolidated variable interest entities and $116.8 million and $129.0 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.99B | USD | Point-in-time |
| Other investments (2025 and 2024 include $630.0 million and $625.6 million related to consolidated variable interest entities and $116.8 million and $129.0 million measured at fair value under the fair value option) |
OtherInvestments
|
$7.99B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.48B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.48B | USD | Point-in-time |
| Other investments (2025 and 2024 include $630.0 million and $625.6 million related to consolidated variable interest entities and $116.8 million and $129.0 million measured at fair value under the fair value option) |
OtherInvestments
|
$8.22B | USD | Point-in-time |
| Other investments (2025 and 2024 include $630.0 million and $625.6 million related to consolidated variable interest entities and $116.8 million and $129.0 million measured at fair value under the fair value option) |
OtherInvestments
|
$8.22B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.26B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$20.26B | USD | Point-in-time |
| Mortgage loans measured at fair value under fair value option |
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueOption
|
- | USD | Point-in-time |
| Mortgage loans measured at fair value under fair value option |
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueOption
|
- | USD | Point-in-time |
| Total investments |
Investments
|
$103.38B | USD | Point-in-time |
| Total investments |
Investments
|
$103.38B | USD | Point-in-time |
| Total investments |
Investments
|
$105.29B | USD | Point-in-time |
| Total investments |
Investments
|
$105.29B | USD | Point-in-time |
| Mortgage loans measured at fair value under fair value option |
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueOption
|
$140.60M | USD | Point-in-time |
| Mortgage loans measured at fair value under fair value option |
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueOption
|
$140.60M | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.48B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.48B | USD | Point-in-time |
| Cash and cash equivalents (2025 and 2024 include $97.8 million and $86.1 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents (2025 and 2024 include $97.8 million and $86.1 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.46B | USD | Point-in-time |
| Real estate |
RealEstateInvestments
|
$2.46B | USD | Point-in-time |
| Cash and cash equivalents (2025 and 2024 include $97.8 million and $86.1 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
| Cash and cash equivalents (2025 and 2024 include $97.8 million and $86.1 million related to consolidated variable interest entities) |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$887.40M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$887.40M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$828.60M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$828.60M | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.99B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$7.99B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$8.22B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$8.22B | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$129.00M | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$129.00M | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$116.80M | USD | Point-in-time |
| Other investments measured at fair value under fair value option |
OtherInvestmentsFairValueOption
|
$116.80M | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$19.39B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$19.39B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$19.49B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivable |
ReinsuranceRecoverableAndDepositReceivable
|
$19.49B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.77B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.73B | USD | Point-in-time |
| Premiums due and other receivables |
PremiumsAndOtherReceivablesNet
|
$3.73B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$173.33B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$173.33B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.01B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.01B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.03B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.03B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$171.27B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$171.27B | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$199.50M | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$199.50M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$28.90M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$28.90M | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$158.70M | USD | Point-in-time |
| Market risk benefit asset |
MarketRiskBenefitAssetAmount
|
$158.70M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$152.70M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$152.70M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$769.40M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$769.40M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$742.70M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$742.70M | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$173.33B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$173.33B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$171.27B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$171.27B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.63B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.63B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.15B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.15B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.39B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.39B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.29B | USD | Point-in-time |
| Other intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.29B | 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
|
$326.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$326.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$337.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$337.70M | 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 |
| Separate account assets (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$173.33B | USD | Point-in-time |
| Separate account assets (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$173.33B | USD | Point-in-time |
| Separate account assets (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$171.27B | USD | Point-in-time |
| Separate account assets (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountAssets
|
$171.27B | 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 |
| Other assets |
OtherAssets
|
$767.40M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$767.40M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$743.20M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$743.20M | 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 |
| Total assets |
Assets
|
$313.66B | USD | Point-in-time |
| Total assets |
Assets
|
$313.66B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
494.73M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
494.73M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
496.37M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
496.37M | shares | Point-in-time |
| Total assets |
Assets
|
$313.00B | USD | Point-in-time |
| Total assets |
Assets
|
$313.00B | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
226.23M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
226.23M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
224.97M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
224.97M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
268.51M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
268.51M | shares | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$43.27B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$43.27B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
271.40M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
271.40M | shares | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$43.10B | USD | Point-in-time |
| Contractholder funds |
ContractholderFunds
|
$43.10B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$49.36B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$49.36B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$48.18B | USD | Point-in-time |
| Future policy benefits and claims |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$48.18B | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$62.10M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$62.10M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$80.40M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$80.40M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$966.40M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$966.40M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$933.20M | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$933.20M | USD | Point-in-time |
| Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |
ShortTermBorrowings
|
$28.90M | USD | Point-in-time |
| Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |
ShortTermBorrowings
|
$28.90M | USD | Point-in-time |
| Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |
ShortTermBorrowings
|
$152.70M | USD | Point-in-time |
| Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |
ShortTermBorrowings
|
$152.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$4.32B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$4.32B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.96B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$3.96B | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$8.20M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$8.20M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$8.60M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxes
|
$8.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.71B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.71B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.79B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.79B | USD | Point-in-time |
| Separate account liabilities (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$173.33B | USD | Point-in-time |
| Separate account liabilities (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$173.33B | USD | Point-in-time |
| Separate account liabilities (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$171.27B | USD | Point-in-time |
| Separate account liabilities (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |
SeparateAccountsLiability
|
$171.27B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$18.21B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$18.21B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$18.10B | USD | Point-in-time |
| Funds withheld payable |
FundsHeldUnderReinsuranceAgreementsLiability
|
$18.10B | USD | Point-in-time |
| Other liabilities (2025 and 2024 include $84.5 million and $108.8 million related to consolidated variable interest entities) |
OtherLiabilities
|
$12.63B | USD | Point-in-time |
| Other liabilities (2025 and 2024 include $84.5 million and $108.8 million related to consolidated variable interest entities) |
OtherLiabilities
|
$12.63B | USD | Point-in-time |
| Other liabilities (2025 and 2024 include $84.5 million and $108.8 million related to consolidated variable interest entities) |
OtherLiabilities
|
$12.15B | USD | Point-in-time |
| Other liabilities (2025 and 2024 include $84.5 million and $108.8 million related to consolidated variable interest entities) |
OtherLiabilities
|
$12.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$302.19B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$302.19B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$301.41B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$301.41B | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$370.80M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$326.70M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$326.70M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$248.90M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$337.70M | USD | Point-in-time |
| Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$337.70M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,370,158 and 494,734,908 shares issued as of 2025 and 2024; 224,971,715 and 226,225,161 shares outstanding as of 2025 and 2024 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,370,158 and 494,734,908 shares issued as of 2025 and 2024; 224,971,715 and 226,225,161 shares outstanding as of 2025 and 2024 |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,370,158 and 494,734,908 shares issued as of 2025 and 2024; 224,971,715 and 226,225,161 shares outstanding as of 2025 and 2024 |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,370,158 and 494,734,908 shares issued as of 2025 and 2024; 224,971,715 and 226,225,161 shares outstanding as of 2025 and 2024 |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.16B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.16B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.10B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.10B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$17.58B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$17.58B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$17.46B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$17.46B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.22B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.22B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.79B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.79B | USD | Point-in-time |
| Treasury stock, at cost; 271,398,443 and 268,509,747 shares as of 2025 and 2024 |
TreasuryStockCommonValue
|
$12.38B | USD | Point-in-time |
| Treasury stock, at cost; 271,398,443 and 268,509,747 shares as of 2025 and 2024 |
TreasuryStockCommonValue
|
$12.38B | USD | Point-in-time |
| Treasury stock, at cost; 271,398,443 and 268,509,747 shares as of 2025 and 2024 |
TreasuryStockCommonValue
|
$12.62B | USD | Point-in-time |
| Treasury stock, at cost; 271,398,443 and 268,509,747 shares as of 2025 and 2024 |
TreasuryStockCommonValue
|
$12.62B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.09B | USD | Point-in-time |
| Total stockholders' equity attributable to Principal Financial Group, Inc. |
StockholdersEquity
|
$11.09B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$44.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$44.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$51.50M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$51.50M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | 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
|
$11.13B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | 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 liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$313.00B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$313.00B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$313.66B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$313.66B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.68B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.68B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.75B | USD | 1 Quarter |
| Premiums and other considerations |
PremiumsEarnedNet
|
$1.75B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.05B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.05B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.08B | USD | 1 Quarter |
| Fees and other revenues |
InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions
|
$1.08B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.17B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.17B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.07B | USD | 1 Quarter |
| Net investment income (loss) |
NetInvestmentIncome
|
$1.07B | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-117.10M | USD | 1 Quarter |
| Net realized capital gains (losses) |
GainLossOnInvestments
|
$-117.10M | 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 (losses) on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$47.50M | USD | 1 Quarter |
| Net realized capital gains (losses) on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$47.50M | USD | 1 Quarter |
| Net realized capital gains (losses) on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$28.00M | USD | 1 Quarter |
| Net realized capital gains (losses) on funds withheld assets |
GainLossOnFundsWithheldAssets
|
$28.00M | 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
|
$197.00M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$-209.70M | USD | 1 Quarter |
| Change in fair value of funds withheld embedded derivative |
ChangeInFairValueOfFundsWithheldEmbeddedDerivative
|
$-209.70M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.70B | 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
|
$2.22B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.22B | 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 |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-2.20M | USD | 1 Quarter |
| Liability for future policy benefits remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-2.20M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-34.70M | USD | 1 Quarter |
| Market risk benefit remeasurement (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-34.70M | 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 |
| Dividends to policyholders |
PolicyholderDividends
|
$29.30M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$29.30M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$19.10M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$19.10M | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.34B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.34B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.39B | USD | 1 Quarter |
| Operating expenses |
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
|
$1.39B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.43B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.43B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.67B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.67B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$28.90M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$28.90M | 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 taxes (benefits) |
IncomeTaxExpenseBenefit
|
$95.10M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$95.10M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$-34.00M | USD | 1 Quarter |
| Income taxes (benefits) |
IncomeTaxExpenseBenefit
|
$-34.00M | 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
|
$62.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$62.90M | 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
|
$14.80M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.80M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$48.10M | USD | 1 Quarter |
| Net income (loss) attributable to Principal Financial Group, Inc. |
NetIncomeLoss
|
$48.10M | 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 |
| 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 |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic earnings per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted earnings per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.21 | 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 |
Cash Flow Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$977.30M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$977.30M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$584.20M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$584.20M | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$4.07B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Purchases |
PaymentsToAcquireMarketableSecurities
|
$4.07B | 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: 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: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.53B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Sales |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.53B | 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
|
$1.68B | USD | 1 Quarter |
| Fixed maturities available-for-sale and equity securities with intent to hold: Maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi
|
$1.68B | 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
|
$566.90M | USD | 1 Quarter |
| Mortgage loans acquired or originated |
PaymentsToAcquireMortgageNotesReceivable
|
$566.90M | 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 |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$712.80M | USD | 1 Quarter |
| Mortgage loans sold or repaid |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$712.80M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$32.80M | USD | 1 Quarter |
| Real estate acquired |
PaymentsToAcquireRealEstateHeldForInvestment
|
$32.80M | 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 |
| Real estate sold |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$9.50M | USD | 1 Quarter |
| Real estate sold |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$9.50M | 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 (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$16.40M | USD | 1 Quarter |
| Net (purchases) sales of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$16.40M | 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 change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$197.90M | USD | 1 Quarter |
| Net change in other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$197.90M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.34B | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.34B | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-952.70M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-952.70M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.90M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.90M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$14.00M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$14.00M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$240.30M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$240.30M | 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
|
$10.70M | USD | 1 Quarter |
| Payments for financing element derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$10.70M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$1.60M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$1.60M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$169.00M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$169.00M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
PaymentsOfDividendsCommonStock
|
$162.40M | 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
|
$-6.30M | USD | 1 Quarter |
| Net proceeds from (repayments of) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-6.30M | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.20B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.20B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.21B | USD | 1 Quarter |
| Investment contract deposits |
AdditionsToContractHoldersFunds
|
$3.21B | 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
|
$3.02B | USD | 1 Quarter |
| Investment contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$3.02B | 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
|
$-134.40M | USD | 1 Quarter |
| Net increase (decrease) in banking operation deposits |
IncreaseDecreaseInDeposits
|
$-134.40M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.50M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.50M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-360.80M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-360.80M | 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 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 |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-336.20M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-336.20M | USD | 1 Quarter |
| 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
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.88B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.88B | 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
|
$4.71B | 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
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.88B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.88B | 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 |
| Increase in fixed maturities, trading |
IncreaseInFixedMaturitiesTradingNonCash
|
$388.30M | USD | 1 Quarter |
| Increase in fixed maturities, trading |
IncreaseInFixedMaturitiesTradingNonCash
|
$388.30M | USD | 1 Quarter |
| Increase in long-term debt, net of discount |
IncreaseInLongTermDebtNetOfDiscount
|
$388.30M | USD | 1 Quarter |
| Increase in long-term debt, net of discount |
IncreaseInLongTermDebtNetOfDiscount
|
$388.30M | USD | 1 Quarter |
| Decrease in mortgage loans |
DecreaseInMortgageLoansNonCash
|
$-140.60M | USD | 1 Quarter |
| Decrease in mortgage loans |
DecreaseInMortgageLoansNonCash
|
$-140.60M | USD | 1 Quarter |
| Decrease in short-term debt |
DecreaseInShortTermDebt
|
$54.00M | USD | 1 Quarter |
| Decrease in short-term debt |
DecreaseInShortTermDebt
|
$54.00M | USD | 1 Quarter |
| Decrease in long-term debt |
DecreaseInLongTermDebt
|
$86.70M | USD | 1 Quarter |
| Decrease in long-term debt |
DecreaseInLongTermDebt
|
$86.70M | USD | 1 Quarter |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$12.90M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$12.90M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$14.00M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$14.00M | 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
|
$39.80M | USD | 1 Quarter |
| Stock-based compensation |
StockBasedCompensation
|
$39.80M | 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
|
$241.30M | USD | 1 Quarter |
| Treasury stock acquired, common |
TreasuryStockValueAcquiredCostMethod
|
$241.30M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$162.40M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$169.00M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStock
|
$169.00M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$800.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$800.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.50M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.50M | 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
|
$3.40M | USD | 1 Quarter |
| Contributions from noncontrolling interest |
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
$3.40M | 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 |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$51.40M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$51.40M | 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
|
$439.50M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
|
$439.50M | USD | 1 Quarter |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.27B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.23B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.96B | USD | Point-in-time |
Comprehensive Income
44 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
|
$62.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$62.90M | 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 available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$589.40M | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
|
$589.40M | 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 |
| Net unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
$14.10M | USD | 1 Quarter |
| Net unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
|
$14.10M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-249.80M | USD | 1 Quarter |
| Liability for future policy benefits discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-249.80M | 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 |
| Market risk benefit nonperformance risk remeasurement gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.10M | USD | 1 Quarter |
| Market risk benefit nonperformance risk remeasurement gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.10M | USD | 1 Quarter |
| Market risk benefit nonperformance risk remeasurement gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-8.70M | USD | 1 Quarter |
| Market risk benefit nonperformance risk remeasurement gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-8.70M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-121.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-121.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$73.40M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$73.40M | 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 |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.90M | USD | 1 Quarter |
| Net unrecognized postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.90M | 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
|
$432.10M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$432.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$495.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$495.00M | 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
|
$8.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$487.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Principal Financial Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$487.00M | 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 |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.