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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Fixed maturities, available-for-sale (2012 and 2011 include $180.3 million and $214.2 million related to consolidated variable interest entities) $ 51,533.9 $ 49,006.7
Fixed maturities, trading (2012 and 2011 both include $132.4 million related to consolidated variable interest entities) 808.0 971.7
Equity securities, available-for-sale 143.6 77.1
Equity securities, trading (2012 and 2011 include $0.0 million and $207.6 million related to consolidated variable interest entities) 237.6 404.8
Mortgage loans 11,297.9 10,727.2
Real estate 1,208.6 1,092.9
Policy loans 866.6 885.1
Other investments (2012 and 2011 include $81.3 million and $97.8 million related to consolidated variable interest entities and $114.2 million and $97.5 million measured at fair value under the fair value option) 3,172.1 2,985.8
Total investments 69,268.3 66,151.3
Cash and cash equivalents (2012 and 2011 include $0.0 million and $317.7 million related to consolidated variable interest entities) 2,279.0 2,833.9
Accrued investment income 614.4 615.2
Premiums due and other receivables 1,192.2 1,196.5
Deferred policy acquisition costs 2,558.5 2,428.0
Property and equipment 468.4 457.2
Goodwill 548.9 482.3
Other intangibles 927.4 890.6
Separate account assets 80,160.5 71,364.4
Other assets 1,175.7 942.3
Total assets 159,193.3 147,361.7
Liabilities    
Contractholder funds 37,312.2 37,676.4
Future policy benefits and claims 21,952.0 20,210.4
Other policyholder funds 720.8 548.6
Short-term debt 28.5 105.2
Long-term debt 2,180.0 1,564.8
Income taxes currently payable 6.6 3.1
Deferred income taxes 951.5 208.7
Separate account liabilities 80,160.5 71,364.4
Other liabilities (2012 and 2011 include $312.5 million and $565.2 million related to consolidated variable interest entities, of which $96.4 million and $88.4 million are measured at fair value under the fair value option) 5,974.3 6,286.2
Total liabilities 149,286.4 137,967.8
Redeemable noncontrolling interest 61.0 22.2
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 453.3 million and 450.3 million shares issued, and 293.6 million and 301.1 million shares outstanding in 2012 and 2011 4.5 4.5
Additional paid-in capital 9,712.2 9,634.7
Retained earnings (accumulated deficit) 4,784.3 4,402.3
Accumulated other comprehensive income (loss) 880.8 258.0
Treasury stock, at cost (159.7 million and 149.2 million shares in 2012 and 2011) (5,554.4) (5,281.7)
Total stockholders' equity attributable to Principal Financial Group, Inc. 9,827.5 9,017.9
Noncontrolling interest 18.4 353.8
Total stockholders' equity 9,845.9 9,371.7
Total liabilities and stockholders' equity 159,193.3 147,361.7
Series A
   
Stockholders' equity    
Preferred stock, value      
Series B
   
Stockholders' equity    
Preferred stock, value $ 0.1 $ 0.1