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| Common Stock Value | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | NA | NA | NA | 4.50 | NA | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 230.70 | 236.60 | 239.40 | NA | 244.30 | 245.50 | 243.40 | NA | 251.90 | 256.30 | 263.80 | NA | 271.90 | 275.10 | 276.00 | NA | 276.80 | 275.60 | 277.20 | NA | 281.40 | 281.20 | 280.90 | NA | 287.80 | 289.20 | 292.90 | NA | 293.10 | 292.70 | 292.40 | NA | 291.40 | 292.60 | 294.30 | NA | 298.50 | 298.40 | 298.50 | NA | 298.20 | 298.30 | 299.50 | NA | 298.60 | 297.20 | 297.10 | NA | 297.50 | 301.90 | 304.70 | NA | 314.80 | 323.20 | 324.70 | NA | 323.30 | 322.90 | 322.10 | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 230.70 | 233.80 | 236.00 | NA | 241.10 | 242.70 | 243.40 | NA | 248.00 | 252.60 | 259.40 | NA | 268.00 | 271.30 | 272.90 | NA | 274.80 | 274.30 | 275.00 | NA | 279.00 | 279.00 | 278.70 | NA | 284.90 | 286.40 | 289.40 | NA | 289.30 | 288.90 | 288.30 | NA | 288.10 | 289.90 | 291.50 | NA | 295.00 | 295.00 | 294.80 | NA | 294.20 | 294.70 | 295.80 | NA | 294.90 | 294.10 | 294.10 | NA | 294.70 | 299.40 | 301.80 | NA | 311.90 | 320.00 | 321.30 | NA | 320.70 | 320.10 | 319.80 | NA | NA | NA | NA | |
| Earnings Per Share Basic | -0.95 | 1.51 | 2.26 | -3.59 | 5.17 | 1.60 | -0.58 | 0.13 | 5.59 | 12.11 | 1.45 | 1.78 | 1.34 | 1.34 | 1.89 | 1.72 | 0.86 | 1.45 | 1.05 | 1.08 | 0.99 | 1.38 | 1.54 | 0.84 | 1.60 | 1.59 | 1.37 | 2.91 | 2.80 | 1.07 | 1.21 | 1.10 | 1.07 | 1.11 | 1.26 | 0.87 | 1.02 | 0.82 | 1.41 | 0.92 | 0.78 | 1.04 | 0.96 | 0.79 | 0.83 | 0.76 | 0.61 | 0.74 | 0.61 | 0.58 | 0.67 | 0.54 | 0.20 | 0.81 | 0.61 | 0.62 | 0.44 | 0.42 | 0.60 | 0.44 | 0.58 | 0.52 | 0.43 | |
| Earnings Per Share Diluted | -0.95 | 1.49 | 2.22 | -3.53 | 5.10 | 1.58 | -0.58 | 0.11 | 5.50 | 11.94 | 1.43 | 1.76 | 1.32 | 1.32 | 1.87 | 1.70 | 0.85 | 1.45 | 1.04 | 1.07 | 0.98 | 1.37 | 1.53 | 0.83 | 1.59 | 1.58 | 1.36 | 2.87 | 2.76 | 1.06 | 1.19 | 1.09 | 1.06 | 1.10 | 1.25 | 0.86 | 1.01 | 0.81 | 1.39 | 0.91 | 0.77 | 1.03 | 0.95 | 0.78 | 0.82 | 0.75 | 0.61 | 0.74 | 0.60 | 0.58 | 0.66 | 0.54 | 0.20 | 0.80 | 0.60 | 0.62 | 0.44 | 0.42 | 0.59 | 0.44 | 0.57 | 0.52 | 0.43 |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
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| Revenues | 3011.60 | 4310.80 | 4053.30 | 2690.80 | 4598.70 | 3557.30 | 2819.00 | 3122.00 | 4600.90 | 6658.70 | 3110.00 | 4091.10 | 3423.70 | 3539.40 | 3208.50 | 3765.10 | 3310.70 | 3114.60 | 4551.30 | 4047.20 | 4458.40 | 3972.60 | 3743.90 | 3770.60 | 4348.10 | 3234.90 | 2883.60 | 3237.70 | 4627.80 | 3178.30 | 3049.40 | 3513.80 | 2818.00 | 3025.70 | 3036.60 | 2807.00 | 3240.90 | 3259.20 | 2657.30 | 2908.00 | 2484.30 | 2606.70 | 2478.60 | 2672.60 | 2239.60 | 2210.60 | 2166.70 | 2295.90 | 2704.70 | 2118.60 | 2095.90 | 2059.00 | 2088.80 | 2342.00 | 2219.80 | 2372.50 | 2288.50 | 2233.60 | 2264.00 | 2232.40 | 2270.30 | 2157.80 | 2188.60 | |
| Premiums Earned Net | 1412.90 | 1926.60 | 1684.60 | 2071.70 | 1457.90 | 1492.70 | 1448.60 | 1599.60 | 1486.50 | 1366.20 | 887.40 | 1506.20 | 1230.50 | 1269.70 | 835.10 | 1409.00 | 1184.30 | 1153.10 | 2291.00 | 1934.60 | 2274.20 | 1932.90 | 1724.90 | 1976.20 | 2172.40 | 1265.80 | 995.20 | 1390.60 | 2126.10 | 1452.70 | 1248.00 | 1738.00 | 1002.70 | 1276.00 | 1282.40 | 1154.40 | 1557.10 | 1682.40 | 916.40 | 1208.10 | 875.80 | 835.40 | 803.60 | 1019.20 | 703.00 | 737.20 | 694.70 | 700.10 | 1158.20 | 681.30 | 679.80 | 669.30 | 672.70 | 751.90 | 797.10 | 943.00 | 865.40 | 868.20 | 878.90 | NA | NA | NA | NA | |
| Net Investment Income | 1167.60 | 1086.10 | 1072.20 | 1127.90 | 989.20 | 988.10 | 986.70 | 987.60 | 908.20 | 816.50 | 1118.10 | 1239.10 | 1093.40 | 1045.50 | 1028.10 | 1044.50 | 917.90 | 944.60 | 983.60 | 1003.70 | 996.60 | 1037.10 | 961.00 | 918.50 | 919.40 | 889.10 | 902.20 | 877.50 | 838.00 | 866.40 | 877.40 | 879.50 | 856.10 | 799.20 | 761.70 | 784.80 | 753.50 | 789.90 | 723.90 | 813.80 | 770.40 | 829.00 | 844.70 | 814.90 | 784.50 | 749.70 | 789.30 | 845.30 | 783.80 | 801.00 | 824.80 | 826.80 | 815.30 | 873.80 | 859.90 | 876.20 | 880.30 | 877.00 | 863.00 | NA | NA | NA | NA | |
| Gain Loss On Investments | 77.40 | -15.20 | -0.90 | -112.70 | 179.30 | -72.80 | -66.00 | 135.70 | -55.70 | -227.90 | -110.50 | 44.20 | -152.00 | -41.10 | 151.40 | 133.10 | 65.50 | -27.40 | 131.40 | -90.90 | -42.40 | -4.00 | 84.50 | -112.20 | -5.50 | 67.40 | -25.10 | -39.90 | 676.60 | -95.90 | -16.60 | -43.40 | 44.20 | 33.70 | 136.60 | -41.10 | 38.40 | -114.60 | 66.20 | -26.30 | -46.40 | 86.80 | 0.60 | -43.30 | -50.90 | -80.10 | -50.90 | 32.90 | 87.70 | 0.20 | -6.70 | -71.30 | -30.70 | 37.70 | -58.00 | -58.90 | -20.70 | -66.40 | -45.50 | NA | NA | NA | NA | |
| Income Tax Expense Benefit | -100.40 | 87.10 | 95.10 | -268.00 | 354.80 | 59.90 | -78.00 | -10.60 | 348.70 | 822.50 | 47.30 | 103.80 | 63.80 | 61.00 | 97.60 | 100.10 | 39.20 | 82.50 | 43.20 | 56.00 | 61.10 | 58.20 | 73.90 | 11.20 | 109.10 | 55.90 | 54.50 | -528.10 | 344.60 | 50.80 | 60.40 | 43.10 | 43.30 | 72.90 | 70.60 | 50.70 | 68.30 | 29.60 | 29.00 | 36.90 | 141.00 | 88.30 | 52.30 | 59.50 | 61.20 | 29.00 | 38.20 | 34.20 | -9.90 | 50.90 | 58.20 | 21.70 | 71.90 | 82.40 | 60.40 | 45.60 | 12.20 | 13.60 | 52.70 | NA | NA | NA | NA | |
| Profit Loss | -193.40 | 356.80 | 532.00 | -839.20 | 1250.10 | 393.70 | -134.50 | 15.50 | 1381.40 | 3074.60 | 380.70 | 505.20 | 364.30 | 371.60 | 516.30 | 491.50 | 235.90 | 416.10 | 285.00 | 315.30 | 284.60 | 392.10 | 452.10 | 231.70 | 460.00 | 459.50 | 402.50 | 842.90 | 813.20 | 314.80 | 353.60 | 338.20 | 327.40 | 327.00 | 369.20 | 258.30 | 300.90 | 264.90 | 429.10 | 280.30 | 252.80 | 319.20 | 324.10 | 250.40 | 259.10 | 236.60 | 190.00 | 230.40 | 191.30 | 184.10 | 218.90 | 171.90 | 66.30 | 289.90 | 223.10 | 218.10 | 151.30 | 144.20 | 203.60 | 154.90 | 204.20 | 164.00 | 122.60 | |
| Other Comprehensive Income Loss Net Of Tax | 829.00 | -155.50 | 87.40 | 1496.30 | -597.80 | -43.80 | 679.10 | 873.70 | -2439.80 | -3844.90 | -3530.10 | -9.10 | -186.90 | 849.80 | -1429.50 | 638.80 | 306.40 | 2048.10 | -1646.30 | -268.60 | 656.30 | 1072.30 | 1146.70 | -218.60 | -208.70 | -672.30 | -736.10 | 119.40 | 165.10 | 338.70 | 221.10 | -768.00 | 110.70 | 339.10 | 539.20 | -359.60 | -211.70 | -349.60 | -22.20 | -334.20 | -225.90 | 239.40 | 176.60 | 196.40 | -18.00 | -629.90 | -20.40 | -248.70 | 331.10 | 61.80 | 225.20 | -204.30 | -279.50 | 175.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -220.00 | 353.10 | 532.50 | -871.70 | 1246.20 | 388.80 | -140.10 | -9.50 | 1385.50 | 3059.40 | 376.20 | 471.80 | 359.90 | 361.80 | 517.10 | 472.60 | 236.00 | 398.30 | 288.90 | 300.90 | 277.10 | 386.30 | 429.90 | 236.50 | 456.30 | 456.60 | 397.10 | 841.80 | 810.20 | 309.50 | 348.90 | 318.00 | 308.20 | 322.30 | 368.00 | 253.60 | 300.40 | 257.60 | 422.40 | 278.70 | 248.90 | 314.60 | 301.90 | 241.70 | 253.90 | 230.60 | 186.50 | 223.20 | 187.90 | 181.40 | 209.70 | 172.30 | 71.90 | 266.30 | 204.50 | 207.60 | 150.40 | 142.30 | 199.00 | NA | NA | NA | NA | |
| Comprehensive Income Net Of Tax | 606.80 | 197.40 | 621.70 | 623.90 | 650.50 | 344.90 | 537.60 | 862.10 | -1055.00 | -781.90 | -3155.30 | 463.50 | 175.30 | 1211.80 | -912.20 | 1108.60 | 532.40 | 2448.20 | -1348.20 | 31.70 | 936.50 | 1452.90 | 1576.10 | 19.00 | 248.20 | -212.00 | -339.90 | 960.30 | 973.30 | 648.50 | 569.00 | -449.00 | 419.30 | 659.10 | 903.70 | -104.50 | 103.00 | -93.60 | 406.50 | -51.00 | 29.60 | 552.20 | 480.50 | 442.60 | 236.70 | -390.90 | 167.20 | -22.00 | 518.20 | 243.80 | 439.80 | -47.30 | -199.10 | 400.90 | 449.50 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | -220.00 | 353.10 | 532.50 | -871.70 | 1246.20 | 388.80 | -140.10 | -9.50 | 1385.50 | 3059.40 | 376.20 | 471.80 | 359.90 | 363.70 | 515.20 | 472.60 | 236.00 | 398.30 | 288.90 | 300.90 | 277.10 | 386.30 | 429.90 | 236.50 | 456.30 | 456.60 | 397.10 | 841.80 | 810.20 | 309.50 | 348.90 | 318.00 | 308.20 | 322.30 | 368.00 | 253.60 | 300.40 | 241.10 | 414.20 | 270.40 | 240.70 | 306.30 | 293.70 | 233.40 | 245.70 | 222.30 | 178.30 | 218.60 | 179.70 | 173.10 | 201.50 | 164.00 | 63.70 | 258.00 | 196.30 | 199.30 | 142.20 | 134.00 | 190.80 | 141.90 | 184.70 | 150.30 | 112.80 | |
| Net Income Loss Available To Common Stockholders Diluted | -220.00 | 353.10 | 532.50 | -871.70 | 1246.20 | 388.80 | -140.10 | -9.50 | 1385.50 | 3118.70 | 338.70 | 471.80 | 359.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
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| Assets | 322857.70 | 308777.30 | 308683.50 | 305046.70 | 287948.00 | 299186.90 | 299408.20 | 292239.60 | 282580.60 | 293220.20 | 291538.50 | 304657.20 | 298908.40 | 302165.50 | 295634.60 | 296627.70 | 278484.80 | 271309.40 | 246903.90 | 276087.80 | 270238.40 | 267918.00 | 259419.90 | 243036.10 | 258758.30 | 252104.00 | 253636.50 | 253941.20 | 247933.60 | 240153.90 | 235496.00 | 228014.30 | 230367.60 | 223074.20 | 217570.00 | 218685.90 | 215365.40 | 222270.70 | 222494.90 | 219087.00 | 216422.80 | 218322.30 | 211193.90 | 208191.40 | 201687.40 | 196512.70 | 200762.90 | 161926.50 | 159193.30 | 152050.70 | 153738.20 | 148298.00 | 143302.30 | 149278.40 | 147549.70 | 145631.10 | NA | NA | NA | 137759.40 | NA | NA | NA | |
| Liabilities | 311264.50 | 297440.90 | 297082.30 | 293836.10 | 276965.60 | 288530.70 | 288874.70 | 281934.80 | 272837.20 | 281873.10 | 279279.00 | 288198.90 | 282435.90 | 285543.40 | 279908.80 | 279754.80 | 262485.20 | 255725.70 | 233691.60 | 261137.10 | 254996.30 | 253511.50 | 246120.00 | 231188.90 | 246841.10 | 240258.60 | 241252.90 | 240918.00 | 235737.20 | 228820.80 | 224716.00 | 217623.00 | 219313.90 | 212169.40 | 207199.50 | 209222.80 | 205601.60 | 212436.50 | 211937.80 | 208797.00 | 205997.70 | 207580.60 | 200855.80 | 198167.20 | 192079.50 | 187050.20 | 190877.40 | 152092.90 | 149286.40 | 142555.30 | 143986.30 | 138285.00 | 133012.90 | 138610.80 | 137176.90 | 135746.10 | NA | NA | NA | 129743.00 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 322857.70 | 308777.30 | 308683.50 | 305046.70 | 287948.00 | 299186.90 | 299408.20 | 292239.60 | 282580.60 | 293220.20 | 291538.50 | 304657.20 | 298908.40 | 302165.50 | 295634.60 | 296627.70 | 278484.80 | 271309.40 | 246903.90 | 276087.80 | 270238.40 | 267918.00 | 259419.90 | 243036.10 | 258758.30 | 252104.00 | 253636.50 | 253941.20 | 247933.60 | 240153.90 | 235496.00 | 228014.30 | 230367.60 | 223074.20 | 217570.00 | 218685.90 | 215365.40 | 222270.70 | 222494.90 | 219087.00 | 216422.80 | 218322.30 | 211193.90 | 208191.40 | 201687.40 | 196512.70 | 200762.90 | 161926.50 | 159193.30 | 152050.70 | 153738.20 | 148298.00 | 143302.30 | 149278.40 | 147549.70 | 145631.10 | NA | NA | NA | 137759.40 | NA | NA | NA | |
| Stockholders Equity | 11237.40 | 11013.40 | 11185.50 | 10916.00 | 10671.60 | 10344.50 | 10217.90 | 10001.70 | 9446.20 | 11036.80 | 11897.60 | 16069.40 | 16070.70 | 16233.10 | 15405.50 | 16558.90 | 15650.90 | 15243.10 | 12907.50 | 14618.00 | 14804.20 | 14034.70 | 12694.40 | 11390.00 | 11700.80 | 11639.30 | 12186.90 | 12849.30 | 11996.40 | 11168.10 | 10616.10 | 10227.30 | 10794.60 | 10499.70 | 10041.60 | 9311.60 | 9620.30 | 9693.40 | 10422.60 | 10184.00 | 10316.40 | 10401.80 | 9987.90 | 9684.20 | 9278.40 | 9303.40 | 9723.60 | 9753.20 | 9827.50 | 9422.70 | 9364.90 | 9637.00 | 9980.30 | 10402.20 | 10187.60 | 9727.80 | NA | NA | NA | 7893.50 | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 6174.50 | 4816.60 | 4168.40 | 4707.70 | 4564.30 | 4073.90 | 4640.90 | 4848.00 | 4239.60 | 3173.10 | 2741.20 | 2332.00 | 3145.40 | 2417.40 | 2003.50 | 2849.80 | 3556.70 | 3150.40 | 3482.70 | 2515.90 | 3198.00 | 3315.90 | 2259.70 | 2977.50 | 2926.70 | 2342.00 | 2335.70 | 2470.80 | 2795.00 | 2006.40 | 1534.70 | 2719.60 | 2218.20 | 2255.40 | 2142.90 | 2564.80 | 2514.20 | 2264.40 | 1452.00 | 1863.90 | 1270.80 | 1742.30 | 1393.10 | 2371.80 | 1707.10 | 1110.50 | 1661.20 | 4177.20 | 2279.00 | 1646.60 | 1651.90 | 2833.90 | 1434.20 | 2169.60 | 1984.20 | 1877.40 | 2268.80 | 1827.30 | 1629.70 | 2240.40 | NA | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 6174.50 | 4816.60 | 4168.40 | 4707.70 | 4564.30 | 4073.90 | 4640.90 | 4848.00 | 4239.60 | 3173.10 | 2741.20 | 2332.00 | 3145.40 | 2417.40 | 2003.50 | 2849.80 | 3556.70 | 3150.40 | 3482.70 | 2515.90 | 3198.00 | 3315.90 | 2259.70 | 2977.50 | 2926.70 | 2342.00 | NA | 2470.80 | NA | NA | NA | 2719.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill | 1597.10 | 1569.80 | 1569.10 | 1608.50 | 1593.60 | 1638.40 | 1636.10 | 1598.20 | 1548.30 | 1588.50 | 1661.30 | 1627.60 | 1648.40 | 1699.80 | 1701.20 | 1711.00 | 1653.30 | 1630.90 | 1616.40 | 1693.80 | 1690.70 | 1111.50 | 1110.60 | 1100.00 | 1128.70 | 1103.20 | 1096.70 | 1068.80 | 1055.20 | 1033.30 | 1032.90 | 1020.80 | 1034.70 | 1037.20 | 1037.60 | 1009.00 | 1005.20 | 970.70 | 981.00 | 1007.40 | 1034.40 | 1085.30 | 1075.20 | 1100.30 | 1127.50 | 1138.50 | 1197.40 | 543.40 | 548.90 | 542.00 | 490.70 | 482.30 | 413.90 | 345.60 | 344.50 | 345.40 | NA | NA | NA | 386.40 | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 1424.40 | 1419.00 | 1435.50 | 1469.80 | 1480.40 | 1518.30 | 1535.50 | 1533.30 | 1524.60 | 1546.00 | 1601.00 | 1600.60 | 1629.40 | 1677.30 | 1698.10 | 1723.00 | 1705.50 | 1709.30 | 1716.60 | 1786.70 | 1801.70 | 1300.70 | 1310.30 | 1315.10 | 1353.90 | 1355.40 | 1392.40 | 1314.70 | 1314.70 | 1311.30 | 1322.60 | 1325.30 | 1346.40 | 1358.50 | 1370.90 | 1359.20 | 1398.90 | 1268.80 | 1291.20 | 1323.50 | 1361.40 | 1418.50 | 1421.80 | 1459.00 | 1497.40 | 1517.30 | 1590.30 | 927.20 | 927.40 | 934.90 | 893.90 | 890.60 | 872.80 | 827.40 | 829.30 | 834.60 | NA | NA | NA | 851.70 | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 3932.90 | 3932.20 | 3931.50 | 3930.90 | 3930.20 | 3992.90 | 4688.60 | 3997.00 | 3981.00 | 4280.70 | 4280.40 | 4280.20 | 4279.70 | 4279.50 | 4279.40 | 4279.20 | 4279.00 | 4163.40 | 3670.10 | 3734.10 | 3763.90 | 3762.40 | 3266.40 | 3259.60 | 3245.50 | 3219.90 | 3196.60 | 3178.40 | 3175.40 | 3126.80 | 3126.20 | 3125.70 | 3278.20 | 3270.20 | 3269.10 | 3290.80 | 3286.10 | 3315.90 | 2514.60 | 2531.20 | 2529.20 | 2529.40 | 2516.00 | 2601.40 | 2593.30 | 2578.60 | 2790.50 | 2671.30 | 2180.00 | 1576.90 | 1570.80 | 1564.80 | 1570.40 | 1582.10 | 1579.80 | 1583.70 | NA | NA | NA | 1584.60 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 1770.30 | 1739.70 | 1728.70 | 1613.30 | 1481.40 | 1406.00 | 1417.10 | 1206.80 | 1079.30 | 1421.80 | 1373.90 | 2320.20 | 2345.60 | 2324.60 | 2065.90 | 2330.80 | 2106.90 | 2061.50 | 1450.30 | 1796.60 | 1928.10 | 1687.50 | 1318.70 | 958.40 | 911.40 | 887.90 | 909.00 | 1092.50 | 1515.20 | 1281.80 | 1048.10 | 972.40 | 1229.90 | 1234.70 | 1044.50 | 697.20 | 878.80 | 819.70 | NA | 1035.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 44.00 | 45.60 | 44.90 | 45.70 | 51.30 | 45.00 | 42.90 | 41.10 | 42.10 | 41.80 | 55.10 | 56.40 | 58.50 | 58.40 | 56.80 | 58.40 | 70.20 | 67.90 | 65.10 | 67.80 | 68.60 | 67.30 | 67.80 | 66.00 | 67.90 | 67.20 | 68.90 | 72.60 | 70.90 | 69.90 | 68.80 | 66.50 | 69.20 | 68.00 | 68.00 | 65.80 | 65.50 | 69.20 | 69.50 | 48.00 | 52.60 | 57.50 | 70.00 | 92.80 | 95.00 | 105.50 | 103.00 | 20.00 | 18.40 | 12.20 | 387.00 | 376.00 | 309.10 | 265.40 | 185.20 | 157.20 | NA | NA | NA | 122.90 | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 11237.40 | 11013.40 | 11185.50 | 10916.00 | 10671.60 | 10344.50 | 10217.90 | 10001.70 | 9446.20 | 11036.80 | 11897.60 | 16069.40 | 16070.70 | 16233.10 | 15405.50 | 16558.90 | 15650.90 | 15243.10 | 12907.50 | 14618.00 | 14804.20 | 14034.70 | 12694.40 | 11390.00 | 11700.80 | 11639.30 | 12186.90 | 12849.30 | 11996.40 | 11168.10 | 10616.10 | 10227.30 | 10794.60 | 10499.70 | 10041.60 | 9311.60 | 9620.30 | 9693.40 | 10422.60 | 10184.00 | 10316.40 | 10401.80 | 9987.90 | 9684.20 | 9278.40 | 9303.40 | 9723.60 | 9753.20 | 9827.50 | 9422.70 | 9364.90 | 9637.00 | 9980.30 | 10402.20 | 10187.60 | 9727.80 | NA | NA | NA | 7893.50 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11281.40 | 11059.00 | 11230.40 | 10961.70 | 10722.90 | 10389.50 | 10260.80 | 10042.80 | 9488.30 | 11078.60 | 11952.70 | 16125.80 | 16129.20 | 16291.50 | 15462.30 | 16617.30 | 15721.10 | 15311.00 | 12972.60 | 14685.80 | 14872.80 | 14102.00 | 12762.20 | 11456.00 | 11768.70 | 11706.50 | 12255.80 | 12921.90 | 12067.30 | 11238.00 | 10684.90 | 10293.80 | 10863.80 | 10567.70 | 10109.60 | 9377.40 | 9685.80 | 9762.60 | 10492.10 | 10232.00 | 10369.00 | 10459.30 | 10057.90 | 9777.00 | 9373.40 | 9408.90 | 9826.60 | 9773.20 | 9845.90 | 9434.90 | 9751.90 | 10013.00 | 10289.40 | 10667.60 | 10372.80 | 9885.00 | 10034.30 | 9071.70 | 8688.20 | 8016.40 | NA | NA | NA | |
| Common Stock Value | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | NA | NA | NA | 4.50 | NA | NA | NA | |
| Additional Paid In Capital | 11045.20 | 11005.50 | 10954.10 | 10908.60 | 10870.20 | 10831.90 | 10790.90 | 10740.40 | 10637.50 | 10553.50 | 10402.40 | 10495.00 | 10436.50 | 10399.70 | 10351.80 | 10321.60 | 10291.20 | 10259.60 | 10216.50 | 10182.60 | 10162.60 | 10130.70 | 10090.80 | 10060.70 | 10026.20 | 9993.60 | 9981.80 | 9925.20 | 9886.80 | 9845.10 | 9780.50 | 9686.00 | 9646.50 | 9615.70 | 9598.10 | 9544.80 | 9524.20 | 9473.80 | 9975.60 | 9945.50 | 9916.90 | 9839.20 | 9813.10 | 9798.90 | 9749.30 | 9819.80 | 9771.50 | 9730.90 | 9712.20 | 9685.40 | 9669.60 | 9634.70 | 9617.90 | 9593.70 | 9580.10 | 9563.80 | NA | NA | NA | 9492.90 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 16847.00 | 17235.30 | 17050.60 | 16683.50 | 17717.00 | 16629.90 | 16398.80 | 17042.30 | 17210.90 | 15985.60 | 13090.80 | 12884.50 | 12583.90 | 12395.00 | 12199.20 | 11838.00 | 11521.40 | 11441.40 | 11198.80 | 11074.30 | 10927.80 | 10805.80 | 10571.90 | 10290.20 | 10207.90 | 9904.30 | 9598.30 | 9482.90 | 8784.60 | 8112.20 | 7937.40 | 7720.40 | 7528.10 | 7339.60 | 7131.80 | 6875.90 | 6734.70 | 6547.90 | 6420.40 | 6114.10 | 5945.20 | 5816.30 | 5605.30 | 5405.40 | 5249.90 | 5125.20 | 4971.70 | 4940.20 | 4784.30 | 4667.10 | 4548.50 | 5077.50 | 5130.30 | 5066.60 | 4808.60 | 4612.30 | NA | NA | NA | 4160.70 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -4585.00 | -5411.80 | -5256.10 | -5345.30 | -6840.90 | -6245.20 | -6201.30 | -7199.00 | -8070.60 | -5630.10 | -1920.60 | 1610.90 | 1619.20 | 1803.80 | 953.80 | 2383.10 | 1747.10 | 1450.70 | -599.20 | 1037.90 | 1307.10 | 647.70 | -418.90 | -1565.10 | -1347.60 | -1137.90 | -469.30 | 165.50 | 47.00 | -116.10 | -455.10 | -675.20 | 91.80 | -19.30 | -356.10 | -882.50 | -524.40 | -326.60 | 28.00 | 50.40 | 380.10 | 599.40 | 361.80 | 183.20 | -17.70 | -0.50 | 621.00 | 631.90 | 880.80 | 550.50 | 488.10 | 201.90 | 409.20 | 698.80 | 525.50 | 272.40 | NA | NA | NA | -1042.00 | NA | NA | NA | |
| Minority Interest | 44.00 | 45.60 | 44.90 | 45.70 | 51.30 | 45.00 | 42.90 | 41.10 | 42.10 | 41.80 | 55.10 | 56.40 | 58.50 | 58.40 | 56.80 | 58.40 | 70.20 | 67.90 | 65.10 | 67.80 | 68.60 | 67.30 | 67.80 | 66.00 | 67.90 | 67.20 | 68.90 | 72.60 | 70.90 | 69.90 | 68.80 | 66.50 | 69.20 | 68.00 | 68.00 | 65.80 | 65.50 | 69.20 | 69.50 | 48.00 | 52.60 | 57.50 | 70.00 | 92.80 | 95.00 | 105.50 | 103.00 | 20.00 | 18.40 | 12.20 | 387.00 | 376.00 | 309.10 | 265.40 | 185.20 | 157.20 | NA | NA | NA | 122.90 | NA | NA | NA | |
| Stock Issued During Period Value New Issues | 9.20 | 21.00 | 12.90 | 14.40 | 10.00 | 13.60 | 19.80 | 79.70 | 53.00 | 29.40 | 19.60 | 29.40 | 14.40 | 25.60 | 17.30 | 8.20 | 11.50 | 14.10 | 9.00 | 6.80 | 8.80 | 16.30 | 5.80 | 11.60 | 7.80 | 12.10 | 32.50 | 19.40 | 29.80 | 42.50 | 70.80 | 12.10 | 14.50 | 1.20 | 10.00 | 4.60 | 41.90 | 11.70 | 17.90 | 7.90 | 43.50 | 10.00 | 16.10 | 45.60 | 42.40 | 17.50 | 20.30 | 4.20 | 13.00 | 2.60 | 9.10 | 2.70 | 12.40 | 1.70 | 9.10 | 0.60 | 10.90 | 0.80 | 8.30 | NA | NA | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 15.50 | 1.90 | 2.50 | 22.10 | 1.00 | 1.30 | 2.10 | 17.80 | 1.40 | 50.90 | 16.10 | 28.90 | 1.40 | 1.80 | 1.60 | 16.00 | 1.10 | 1.10 | 22.10 | 11.20 | 5.00 | 3.40 | 1.30 | 3.00 | 1.00 | 1.50 | 8.00 | 2.30 | 2.60 | 2.50 | 1.00 | 31.10 | 1.00 | 1.90 | 0.80 | 1.70 | 2.10 | 11.30 | 0.30 | 1.00 | 0.60 | 0.30 | 22.00 | NA | NA | 2.80 | 3.60 | 2.60 | 2.40 | 2.50 | 3.20 | 2.40 | 2.60 | 2.40 | 2.40 | 2.20 | 1.80 | 2.80 | 1.00 | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1128.00 | 1431.70 | 584.20 | 944.00 | 1050.60 | 1102.50 | 695.30 | 1163.20 | 1171.00 | 807.20 | 31.50 | 1111.80 | 973.40 | 992.80 | 140.80 | 628.20 | 1064.30 | 457.00 | 1589.10 | 1028.40 | 1786.40 | 1502.00 | 1176.40 | 1442.60 | 2075.70 | 891.70 | 746.50 | 559.30 | 1799.60 | 1306.20 | 522.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | 2.40 | -287.80 | -1343.20 | -215.00 | -49.50 | 21.70 | -1104.10 | 568.50 | 587.90 | -224.70 | 126.80 | -2790.80 | -1924.50 | 76.40 | -1019.20 | -1385.90 | -1418.80 | -1308.40 | -912.70 | -2762.30 | -2582.20 | -852.90 | -1491.10 | -1293.80 | -2067.20 | -1361.60 | -979.90 | -735.10 | -813.40 | -673.30 | -1831.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | 227.50 | -495.70 | 219.70 | -585.60 | -510.70 | -1691.20 | 201.70 | -1123.30 | -692.40 | -150.60 | 250.90 | 865.60 | 1679.10 | -655.30 | 32.10 | 50.80 | 760.80 | 519.10 | 290.40 | 1051.80 | 677.90 | 407.10 | -403.10 | -98.00 | 576.20 | 476.20 | 98.30 | -148.40 | -197.60 | -161.20 | 123.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1128.00 | 1431.70 | 584.20 | 944.00 | 1050.60 | 1102.50 | 695.30 | 1163.20 | 1171.00 | 807.20 | 31.50 | 1111.80 | 973.40 | 992.80 | 140.80 | 628.20 | 1064.30 | 457.00 | 1589.10 | 1028.40 | 1786.40 | 1502.00 | 1176.40 | 1442.60 | 2075.70 | 891.70 | 746.50 | 559.30 | 1799.60 | 1306.20 | 522.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -220.00 | 353.10 | 532.50 | -871.70 | 1246.20 | 388.80 | -140.10 | -9.50 | 1385.50 | 3059.40 | 376.20 | 471.80 | 359.90 | 361.80 | 517.10 | 472.60 | 236.00 | 398.30 | 288.90 | 300.90 | 277.10 | 386.30 | 429.90 | 236.50 | 456.30 | 456.60 | 397.10 | 841.80 | 810.20 | 309.50 | 348.90 | 318.00 | 308.20 | 322.30 | 368.00 | 253.60 | 300.40 | 257.60 | 422.40 | 278.70 | 248.90 | 314.60 | 301.90 | 241.70 | 253.90 | 230.60 | 186.50 | 223.20 | 187.90 | 181.40 | 209.70 | 172.30 | 71.90 | 266.30 | 204.50 | 207.60 | 150.40 | 142.30 | 199.00 | NA | NA | NA | NA | |
| Profit Loss | -193.40 | 356.80 | 532.00 | -839.20 | 1250.10 | 393.70 | -134.50 | 15.50 | 1381.40 | 3074.60 | 380.70 | 505.20 | 364.30 | 371.60 | 516.30 | 491.50 | 235.90 | 416.10 | 285.00 | 315.30 | 284.60 | 392.10 | 452.10 | 231.70 | 460.00 | 459.50 | 402.50 | 842.90 | 813.20 | 314.80 | 353.60 | 338.20 | 327.40 | 327.00 | 369.20 | 258.30 | 300.90 | 264.90 | 429.10 | 280.30 | 252.80 | 319.20 | 324.10 | 250.40 | 259.10 | 236.60 | 190.00 | 230.40 | 191.30 | 184.10 | 218.90 | 171.90 | 66.30 | 289.90 | 223.10 | 218.10 | 151.30 | 144.20 | 203.60 | 154.90 | 204.20 | 164.00 | 122.60 |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 2.40 | -287.80 | -1343.20 | -215.00 | -49.50 | 21.70 | -1104.10 | 568.50 | 587.90 | -224.70 | 126.80 | -2790.80 | -1924.50 | 76.40 | -1019.20 | -1385.90 | -1418.80 | -1308.40 | -912.70 | -2762.30 | -2582.20 | -852.90 | -1491.10 | -1293.80 | -2067.20 | -1361.60 | -979.90 | -735.10 | -813.40 | -673.30 | -1831.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 227.50 | -495.70 | 219.70 | -585.60 | -510.70 | -1691.20 | 201.70 | -1123.30 | -692.40 | -150.60 | 250.90 | 865.60 | 1679.10 | -655.30 | 32.10 | 50.80 | 760.80 | 519.10 | 290.40 | 1051.80 | 677.90 | 407.10 | -403.10 | -98.00 | 576.20 | 476.20 | 98.30 | -148.40 | -197.60 | -161.20 | 123.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments Of Dividends Common Stock | 165.10 | 165.20 | 162.40 | 159.00 | 156.10 | 154.90 | 155.50 | 156.20 | 157.40 | 161.70 | 167.00 | 168.50 | 168.20 | 165.20 | 152.20 | 153.70 | 153.70 | 153.50 | 153.60 | 152.40 | 153.00 | 150.40 | 150.20 | 152.10 | 150.70 | 148.50 | 147.30 | 141.50 | 135.80 | 132.70 | 130.00 | 123.80 | 117.90 | 112.80 | 110.40 | 110.80 | 111.90 | 112.00 | 106.30 | 99.90 | 99.90 | 94.10 | 82.70 | 76.70 | 76.50 | 67.60 | 67.60 | 61.70 | 61.60 | 53.70 | 54.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 251.80 | 250.30 | 234.20 | 250.70 | 200.80 | 100.40 | 188.50 | 250.40 | 459.40 | 197.20 | 754.10 | 352.10 | 203.50 | 266.10 | 115.50 | 75.00 | 0.20 | 0.00 | 231.80 | 83.50 | 43.80 | 0.10 | 153.60 | 210.10 | 65.00 | 196.90 | 199.60 | 2.30 | 48.90 | 26.40 | 142.80 | 32.10 | 35.50 | 104.10 | 105.60 | 112.40 | 112.60 | 0.20 | 75.40 | 0.20 | 72.70 | 60.80 | 89.00 | 0.20 | 62.00 | 0.50 | 90.90 | 0.00 | 69.50 | 139.00 | 64.20 | 100.00 | 220.20 | 230.30 | 5.90 | 0.30 | 0.30 | 0.30 | 1.70 | NA | NA | NA | NA |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 3011.60 | 4310.80 | 4053.30 | 2690.80 | 4598.70 | 3557.30 | 2819.00 | 3122.00 | 4600.90 | 6658.70 | 3110.00 | 4091.10 | 3423.70 | 3539.40 | 3208.50 | 3765.10 | 3310.70 | 3114.60 | 4551.30 | 4047.20 | 4458.40 | 3972.60 | 3743.90 | 3770.60 | 4348.10 | 3234.90 | 2883.60 | 3237.70 | 4627.80 | 3178.30 | 3049.40 | 3513.80 | 2818.00 | 3025.70 | 3036.60 | 2807.00 | 3240.90 | 3259.20 | 2657.30 | 2908.00 | 2484.30 | 2606.70 | 2478.60 | 2672.60 | 2239.60 | 2210.60 | 2166.70 | 2295.90 | 2704.70 | 2118.60 | 2095.90 | 2059.00 | 2088.80 | 2342.00 | 2219.80 | 2372.50 | 2288.50 | 2233.60 | 2264.00 | 2232.40 | 2270.30 | 2157.80 | 2188.60 | |
| Operating | 773.10 | 750.60 | 738.50 | 705.80 | 725.00 | 699.00 | 685.10 | 686.70 | 692.90 | 749.60 | 751.70 | 820.30 | 796.50 | 795.20 | 738.10 | 732.70 | 681.90 | 653.30 | 700.40 | 769.60 | 692.00 | 587.20 | 561.20 | 579.10 | 862.70 | 614.30 | 602.80 | 596.10 | 584.00 | 567.80 | 551.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Commission Income, Segment Corporate | 129.40 | 116.90 | 105.50 | 97.00 | 94.90 | 94.10 | 87.90 | 86.10 | 89.50 | 93.40 | 97.20 | 101.40 | 99.80 | 95.70 | 92.00 | 85.60 | 78.00 | 72.60 | 80.40 | 83.70 | 82.00 | 78.70 | 75.80 | 79.90 | 78.70 | 78.50 | 79.00 | 75.90 | 72.50 | 78.20 | 73.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Commission Income, Segment Retirement And Income Solutions | 0.90 | 0.90 | 0.70 | 0.60 | 0.50 | 0.40 | 0.40 | 0.30 | 0.40 | 0.30 | 0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Products And Services Eliminations, Segment Corporate | -99.20 | -83.50 | -69.30 | -73.80 | -71.80 | -69.90 | -63.30 | -74.50 | -69.60 | -84.60 | -69.10 | -71.00 | -65.50 | -57.20 | -59.90 | -62.70 | -49.20 | -50.30 | -58.60 | -55.90 | -55.00 | -47.40 | -47.60 | -49.00 | -47.30 | -50.70 | -43.10 | -42.30 | -42.90 | -48.80 | -47.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Administrative Service, Segment Retirement And Income Solutions | 165.30 | 160.80 | 155.50 | 140.70 | 137.00 | 135.30 | 126.50 | 128.10 | 129.90 | 137.50 | 141.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Deposit Account, Segment Retirement And Income Solutions | 3.10 | 3.00 | 3.10 | 2.80 | 2.80 | 2.80 | 2.90 | 2.60 | 2.60 | 2.50 | 2.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Financial Service Other, Segment Corporate | 22.40 | 22.40 | 21.70 | 21.60 | 21.30 | 20.70 | 20.50 | 20.60 | 20.40 | 18.90 | 19.80 | 17.80 | 17.30 | 17.40 | 16.30 | 20.80 | 13.60 | 13.60 | 11.10 | 13.60 | 12.50 | 11.20 | 8.80 | 9.40 | 8.80 | 9.20 | 8.00 | 8.10 | 7.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Commission Income, Segment Benefits And Protection, Subsegment Life Insurance | 14.40 | 13.50 | 13.00 | 11.90 | 10.50 | 10.90 | 9.50 | 9.80 | 10.00 | 9.10 | 8.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Administrative Service, Segment Benefits And Protection, Subsegment Life Insurance | 10.30 | 10.70 | 7.90 | 7.60 | 8.90 | 7.50 | 7.20 | 6.70 | 7.00 | 7.10 | 6.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Administrative Service, Segment Benefits And Protection, Subsegment Specialty Benefits | 3.80 | 4.00 | 3.80 | 3.90 | 4.00 | 4.10 | 3.90 | 3.70 | 3.70 | 3.70 | 4.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Financial Service Other, Segment Principal Asset Management, Subsegment Principal Global Investors | 43.00 | 37.30 | 36.70 | 42.60 | 58.30 | 39.60 | 41.60 | 58.60 | 44.10 | 87.10 | 50.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Financial Service Other, Segment Principal Asset Management, Subsegment Principal International | 1.90 | 1.40 | 2.50 | 2.40 | 1.80 | 1.90 | 2.30 | 1.90 | 2.20 | 2.40 | 2.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Management Service, Segment Principal Asset Management, Subsegment Principal Global Investors | 370.70 | 355.20 | 352.30 | 343.20 | 348.20 | 340.90 | 339.70 | 339.40 | 351.70 | 364.50 | 379.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Management Service, Segment Principal Asset Management, Subsegment Principal International | 112.40 | 112.50 | 111.00 | 108.90 | 113.30 | 115.00 | 110.90 | 102.50 | 100.10 | 106.80 | 107.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Benefits And Protection | 28.50 | 28.10 | 24.70 | 23.40 | 23.30 | 22.50 | 20.60 | 20.20 | 20.70 | 19.80 | 19.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Corporate | 52.60 | 55.80 | 57.90 | 44.80 | 44.40 | 44.90 | 45.10 | 32.20 | 40.30 | 27.70 | 47.90 | 48.20 | 51.60 | 55.90 | 48.40 | 43.70 | 42.40 | 35.90 | 32.90 | 41.40 | 39.50 | 42.50 | 37.00 | 40.30 | 40.20 | 37.00 | 43.90 | 41.70 | 37.10 | 37.50 | 32.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Principal Asset Management | 522.70 | 502.00 | 496.60 | 492.20 | 516.20 | 492.00 | 489.20 | 497.00 | 492.40 | 554.80 | 533.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Retirement And Income Solutions | 169.30 | 164.70 | 159.30 | 145.40 | 141.10 | 139.60 | 130.20 | 131.90 | 133.80 | 141.30 | 144.40 | 149.10 | 146.60 | 150.10 | 144.30 | 152.60 | 135.50 | 153.20 | 158.50 | 179.00 | 158.30 | 66.20 | 61.30 | 62.40 | 66.50 | 69.60 | 64.40 | 69.30 | 65.70 | 68.10 | 65.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Benefits And Protection, Subsegment Life Insurance | 24.70 | 24.20 | 20.90 | 19.50 | 19.40 | 18.40 | 16.70 | 16.50 | 17.00 | 16.20 | 15.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Benefits And Protection, Subsegment Specialty Benefits | 3.80 | 4.00 | 3.80 | 3.90 | 4.00 | 4.10 | 3.90 | 3.70 | 3.70 | 3.70 | 4.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Principal Asset Management, Subsegment Principal Asset Management Eliminations | -5.30 | -4.40 | -5.90 | -4.90 | -5.40 | -5.40 | -5.30 | -5.40 | -5.70 | -6.00 | -6.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Principal Asset Management, Subsegment Principal Global Investors | 413.70 | 392.50 | 389.00 | 385.80 | 406.50 | 380.50 | 381.30 | 398.00 | 395.80 | 451.60 | 429.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Principal Asset Management, Subsegment Principal International | 114.30 | 113.90 | 113.50 | 111.30 | 115.10 | 116.90 | 113.20 | 104.40 | 102.30 | 109.20 | 110.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating,, Segment Principal Asset Management, Subsegment Principal International | 28.70 | 27.70 | 27.00 | 27.00 | 28.00 | 27.90 | 27.50 | 28.00 | 27.70 | 27.30 | 28.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating,, Segment Principal Asset Management, Subsegment Principal International | 85.90 | 86.30 | 86.70 | 84.50 | 87.30 | 89.20 | 85.90 | 76.30 | 74.70 | 82.10 | 82.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Subsegment Geographical Area Eliminations, Segment Principal Asset Management, Subsegment Principal International | -0.30 | -0.10 | -0.20 | -0.20 | -0.20 | -0.20 | -0.20 | 0.10 | -0.10 | -0.20 | -0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Certain Other Loans Of Consolidated Variable Interest Entity | 6.70 | 11.20 | 7.20 | 6.80 | 1.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
