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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Fixed maturities, available-for-sale (2011 and 2010 include $214.2 million and $257.9 million related to consolidated variable interest entities) $ 49,006.7 $ 48,636.3
Fixed maturities, trading (2011 and 2010 include $132.4 million and $131.4 million related to consolidated variable interest entities) 971.7 1,120.3
Equity securities, available-for-sale 77.1 169.9
Equity securities, trading (2011 and 2010 include $207.6 million and $158.6 million related to consolidated variable interest entities) 404.8 316.9
Mortgage loans 10,727.2 11,125.1
Real estate 1,092.9 1,063.5
Policy loans 885.1 903.9
Other investments (2011 and 2010 include $97.8 million and $128.7 million related to consolidated variable interest entities, of which $97.5 million and $128.3 million are measured at fair value under the fair value option) 2,988.0 2,641.6
Total investments 66,153.5 65,977.5
Cash and cash equivalents (2011 and 2010 include $317.7 million and $100.0 million related to consolidated variable interest entities) 2,833.9 1,877.4
Accrued investment income 615.2 666.1
Premiums due and other receivables 1,245.2 1,063.0
Deferred policy acquisition costs 3,313.5 3,529.8
Property and equipment 457.2 458.7
Goodwill 482.3 345.4
Other intangibles 890.6 834.6
Separate account assets 71,364.4 69,555.3
Other assets 942.2 1,323.3
Total assets 148,298.0 145,631.1
Liabilities    
Contractholder funds 37,676.4 37,301.1
Future policy benefits and claims 20,207.9 20,046.3
Other policyholder funds 543.7 592.2
Short-term debt 105.2 107.9
Long-term debt 1,564.8 1,583.7
Income taxes currently payable 3.1 6.2
Deferred income taxes 533.4 409.9
Separate account liabilities 71,364.4 69,555.3
Other liabilities (2011 and 2010 include $565.2 million and $433.6 million related to consolidated variable interest entities, of which $88.4 million and $114.5 million are measured at fair value under the fair value option) 6,286.1 6,143.5
Total liabilities 138,285.0 135,746.1
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 450.3 million and 448.5 million shares issued, and 301.1 million and 320.4 million shares outstanding in 2011 and 2010 4.5 4.5
Additional paid-in capital 9,634.7 9,563.8
Retained earnings (deficit) 5,077.5 4,612.3
Accumulated other comprehensive income (loss) 201.9 272.4
Treasury stock, at cost (149.2 million and 128.1 million shares in 2011 and 2010) (5,281.7) (4,725.3)
Total stockholders' equity attributable to Principal Financial Group, Inc. 9,637.0 9,727.8
Noncontrolling interest 376.0 157.2
Total stockholders' equity 10,013.0 9,885.0
Total liabilities and stockholders' equity 148,298.0 145,631.1
Series A
   
Stockholders' equity    
Preferred stock, value      
Series B
   
Stockholders' equity    
Preferred stock, value $ 0.1 $ 0.1