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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Fixed maturities, available-for-sale (2018 and 2017 include $94.5 million and $268.0 million related to consolidated variable interest entities) $ 60,108.5 $ 59,388.4
Fixed maturities, trading 636.1 566.0
Equity securities (2018 and 2017 include $774.8 million and $811.4 million related to consolidated variable interest entities) 1,843.7 1,866.6
Mortgage loans 15,336.9 14,150.5
Real estate (2018 and 2017 include $364.0 million and $370.3 million related to consolidated variable interest entities) 1,729.7 1,736.7
Policy loans 801.4 808.3
Other investments (2018 and 2017 include $457.9 million and $139.8 million related to consolidated variable interest entities and $23.6 million and $61.0 million measured at fair value under the fair value option) 4,310.3 3,586.2
Total investments 84,766.6 82,102.7
Cash and cash equivalents 2,977.5 2,470.8
Accrued investment income 636.2 610.6
Premiums due and other receivables 1,413.1 1,469.8
Deferred acquisition costs 3,693.5 3,540.7
Property and equipment 767.3 759.5
Goodwill 1,100.0 1,068.8
Other intangibles 1,315.1 1,314.7
Separate account assets (2018 and 2017 include $37,183.3 million and $41,540.8 million related to consolidated variable interest entities) 144,987.9 159,272.7
Other assets 1,378.9 1,330.9
Total assets 243,036.1 253,941.2
Liabilities    
Contractholder funds (2018 and 2017 include $396.0 million and $380.6 million related to consolidated variable interest entities) 39,699.7 38,082.5
Future policy benefits and claims 35,664.8 33,019.3
Other policyholder funds 888.4 922.3
Short-term debt 42.9 39.5
Long-term debt (2018 and 2017 include $58.4 million and $2.8 million related to consolidated variable interest entities) 3,259.6 3,178.4
Income taxes currently payable 25.3 16.7
Deferred income taxes 958.4 1,092.5
Separate account liabilities (2018 and 2017 include $37,183.3 million and $41,540.8 million related to consolidated variable interest entities) 144,987.9 159,272.7
Other liabilities (2018 and 2017 include $104.9 million and $270.2 million related to consolidated variable interest entities) 5,661.9 5,294.1
Total liabilities 231,188.9 240,918.0
Redeemable noncontrolling interest (2018 and 2017 include $325.7 million and $52.4 million related to consolidated variable interest entities) 391.2 101.3
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 476.7 million and 474.1 million shares issued, and 279.5 million and 289.0 million shares outstanding in 2018 and 2017 4.8 4.7
Additional paid-in capital 10,060.7 9,925.2
Retained earnings (accumulated deficit) 10,290.2 9,482.9
Accumulated other comprehensive income (loss) (1,565.1) 165.5
Treasury stock, at cost (197.2 million and 185.1 million shares in 2018 and 2017) (7,400.6) (6,729.0)
Total stockholders' equity attributable to Principal Financial Group, Inc. 11,390.0 12,849.3
Noncontrolling interest 66.0 72.6
Total stockholders' equity 11,456.0 12,921.9
Total liabilities and stockholders' equity $ 243,036.1 $ 253,941.2