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Consolidated Statements of Financial Position (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Fixed maturities, available-for-sale (2011 and 2010 include $225.7 million and $257.9 million related to consolidated variable interest entities)$ 49,069.5$ 48,636.3
Fixed maturities, trading (2011 and 2010 include $135.0 million and $131.4 million related to consolidated variable interest entities)1,278.61,120.3
Equity securities, available-for-sale120.5169.9
Equity securities, trading (2011 and 2010 include $164.8 million and $158.6 million related to consolidated variable interest entities)360.3316.9
Mortgage loans10,860.411,125.1
Real estate1,013.21,063.5
Policy loans883.5903.9
Other investments (2011 and 2010 include $105.6 million and $128.7 million related to consolidated variable interest entities, of which $104.5 million and $128.3 million are measured at fair value under the fair value option)3,202.82,641.6
Total investments66,788.865,977.5
Cash and cash equivalents (2011 and 2010 include $304.9 million and $100.0 million related to consolidated variable interest entities)1,434.21,877.4
Accrued investment income663.7666.1
Premiums due and other receivables1,237.41,063.0
Deferred policy acquisition costs3,245.53,529.8
Property and equipment448.2458.7
Goodwill413.9345.4
Other intangibles872.8834.6
Separate account assets67,145.869,555.3
Other assets1,052.01,323.3
Total assets143,302.3145,631.1
Liabilities  
Contractholder funds36,875.037,301.1
Future policy benefits and claims19,821.920,046.3
Other policyholder funds549.7592.2
Short-term debt73.8107.9
Long-term debt1,570.41,583.7
Income taxes currently payable2.86.2
Deferred income taxes707.9409.9
Separate account liabilities67,145.869,555.3
Other liabilities (2011 and 2010 include $515.7 million and $433.6 million related to consolidated variable interest entities, of which $90.6 million and $114.5 million are measured at fair value under the fair value option)6,265.66,143.5
Total liabilities133,012.9135,746.1
Stockholders' equity  
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 450.2 million and 448.5 million shares issued, and 305.1 million and 320.4 million shares outstanding in 2011 and 20104.54.5
Additional paid-in capital9,617.99,563.8
Retained earnings (deficit)5,130.34,612.3
Accumulated other comprehensive income (loss)409.2272.4
Treasury stock, at cost (145.1 million and 128.1 million shares in 2011 and 2010)(5,181.7)(4,725.3)
Total stockholders' equity attributable to Principal Financial Group, Inc.9,980.39,727.8
Noncontrolling interest309.1157.2
Total stockholders' equity10,289.49,885.0
Total liabilities and stockholders' equity143,302.3145,631.1
Series A
  
Stockholders' equity  
Preferred stock, value  
Series B
  
Stockholders' equity  
Preferred stock, value$ 0.1$ 0.1