XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Intangible Assets  
Goodwill (Table)

                                                                                                                                                                                    

 

 

Retirement
and Income
Solutions

 

Principal
Global
Investors

 

Principal
International

 

U.S.
Insurance
Solutions

 

Corporate

 

Consolidated

 

 

 

(in millions)

 

Balance at January 1, 2014

 

$

57.4

 

$

256.3

 

$

730.0

 

$

56.6

 

$

 

$

1,100.3

 

Foreign currency

 

 

 

 

(3.9

)

 

(89.0

)

 

 

 

 

 

(92.9

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance at December 31, 2014

 

 

57.4

 

 

252.4

 

 

641.0

 

 

56.6

 

 

 

 

1,007.4

 

Goodwill from acquisitions

 

 

 

 

3.1

 

 

101.7

 

 

 

 

 

 

104.8

 

Foreign currency

 

 

 

 

(3.4

)

 

(99.8

)

 

 

 

 

 

(103.2

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance at December 31, 2015

 

$

57.4

 

$

252.1

 

$

642.9

 

$

56.6

 

$

 

$

1,009.0

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Finite Lived Intangible Assets (Table)

                                                                                                                                                                                    

 

 

December 31,
2015

 

December 31,
2014

 

 

 

(in millions)

 

Gross carrying value

 

$

766.7 

 

$

674.1 

 

Accumulated amortization

 

 

198.1 

 

 

183.6 

 

​  

​  

​  

​  

Net carrying value

 

$

568.6 

 

$

490.5 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Other Finite Lived Intangible Assets Estimated Amortization Expense (Table)

At December 31, 2015, the estimated amortization expense for the next five years is as follows (in millions):

                                                                                                                                                                                    

Year ending December 31:

 

 

 

 

2016

 

$

47.3 

 

2017

 

 

46.9 

 

2018

 

 

46.6 

 

2019

 

 

45.5 

 

2020

 

 

45.0