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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Fixed maturities, available-for-sale (2014 and 2013 include $287.2 million and $272.0 million related to consolidated variable interest entities) $ 49,627.5 $ 48,757.1
Fixed maturities, trading (2014 and 2013 include $100.4 million and $110.4 million related to consolidated variable interest entities) 609.4 563.1
Equity securities, available-for-sale 124.8 110.5
Equity securities, trading (2014 and 2013 include $349.4 million and $327.2 million related to consolidated variable interest entities) 807.6 716.9
Mortgage loans 11,744.9 11,533.6
Real estate (2014 and 2013 include $276.2 million and $266.3 million related to consolidated variable interest entities) 1,352.1 1,271.6
Policy loans 837.7 859.7
Other investments (2014 and 2013 include $46.2 million and $68.1 million related to consolidated variable interest entities and $124.2 million and $142.9 million measured at fair value under the fair value option) 2,990.9 2,944.4
Total investments 68,094.9 66,756.9
Cash and cash equivalents 1,270.8 2,371.8
Accrued investment income 545.1 532.1
Premiums due and other receivables 1,189.3 1,241.0
Deferred acquisition costs 2,985.4 3,077.0
Property and equipment 590.1 500.7
Goodwill 1,034.4 1,100.3
Other intangibles 1,361.4 1,459.0
Separate account assets (2014 and 2013 include $35,079.9 million and $32,824.7 million related to consolidated variable interest entities) 138,296.7 130,018.4
Other assets 1,054.7 1,134.2
Total assets 216,422.8 208,191.4
Liabilities    
Contractholder funds 34,680.8 35,958.3
Future policy benefits and claims 23,399.5 22,626.2
Other policyholder funds 811.9 758.9
Short-term debt 126.3 150.6
Long-term debt (2014 and 2013 include $74.9 million and $47.7 million related to consolidated variable interest entities) 2,529.2 2,601.4
Income taxes currently payable 18.1 5.2
Deferred income taxes 1,150.6 824.0
Separate account liabilities (2014 and 2013 include $35,079.9 million and $32,824.7 million related to consolidated variable interest entities) 138,296.7 130,018.4
Other liabilities (2014 and 2013 include $349.5 million and $362.4 million related to consolidated variable interest entities, of which $65.8 million and $104.9 million are measured at fair value under the fair value option) 4,984.6 5,224.2
Total liabilities 205,997.7 198,167.2
Redeemable noncontrolling interest 56.1 247.2
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 462.4 million and 459.3 million shares issued, and 293.6 million and 295.2 million shares outstanding in 2014 and 2013 4.6 4.6
Additional paid-in capital 9,916.9 9,798.9
Retained earnings (accumulated deficit) 5,945.2 5,405.4
Accumulated other comprehensive income (loss) 380.1 183.2
Treasury stock, at cost (168.8 million and 164.1 million shares in 2014 and 2013) (5,930.5) (5,708.0)
Total stockholders' equity attributable to Principal Financial Group, Inc. 10,316.4 9,684.2
Noncontrolling interest 52.6 92.8
Total stockholders' equity 10,369.0 9,777.0
Total liabilities and stockholders' equity 216,422.8 208,191.4
Series A
   
Stockholders' equity    
Preferred stock, value      
Total stockholders' equity 0 0
Series B
   
Stockholders' equity    
Preferred stock, value 0.1 0.1
Total stockholders' equity $ 0.1 $ 0.1