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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Fixed maturities, available-for-sale (2018 and 2017 include $242.7 million and $268.0 million related to consolidated variable interest entities) $ 59,311.7 $ 59,388.4
Fixed maturities, trading 688.1 566.0
Equity securities (2018 and 2017 include $791.3 million and $811.4 million related to consolidated variable interest entities) 1,869.3 1,866.6
Mortgage loans 14,367.9 14,150.5
Real estate (2018 and 2017 include $334.6 million and $370.3 million related to consolidated variable interest entities) 1,728.9 1,736.7
Policy loans 804.0 808.3
Other investments (2018 and 2017 include $205.2 million and $139.8 million related to consolidated variable interest entities and $21.1 million and $61.0 million measured at fair value under the fair value option) 3,634.9 3,586.2
Total investments 82,404.8 82,102.7
Cash and cash equivalents 2,342.0 2,470.8
Accrued investment income 627.8 610.6
Premiums due and other receivables 1,455.6 1,469.8
Deferred acquisition costs 3,574.4 3,540.7
Property and equipment 762.9 759.5
Goodwill 1,103.2 1,068.8
Other intangibles 1,355.4 1,314.7
Separate account assets (2018 and 2017 include $39,407.5 million and $41,540.8 million related to consolidated variable interest entities) 156,989.0 159,272.7
Other assets 1,488.9 1,330.9
Total assets 252,104.0 253,941.2
Liabilities    
Contractholder funds (2018 and 2017 include $387.3 million and $380.6 million related to consolidated variable interest entities) 39,128.7 38,082.5
Future policy benefits and claims 33,390.7 33,019.3
Other policyholder funds 849.7 922.3
Short-term debt 64.5 39.5
Long-term debt (2018 and 2017 include $37.1 million and $2.8 million related to consolidated variable interest entities) 3,219.9 3,178.4
Income taxes currently payable 19.8 16.7
Deferred income taxes 887.9 1,092.5
Separate account liabilities (2018 and 2017 include $39,407.5 million and $41,540.8 million related to consolidated variable interest entities) 156,989.0 159,272.7
Other liabilities (2018 and 2017 include $259.1 million and $270.2 million related to consolidated variable interest entities) 5,708.4 5,294.1
Total liabilities 240,258.6 240,918.0
Redeemable noncontrolling interest (2018 and 2017 include $66.3 million and $52.4 million related to consolidated variable interest entities) 138.9 101.3
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 476.3 million and 474.1 million shares issued, and 284.6 million and 289.0 million shares outstanding in 2018 and 2017 4.8 4.7
Additional paid-in capital 9,993.6 9,925.2
Retained earnings (accumulated deficit) 9,904.3 9,482.9
Accumulated other comprehensive income (loss) (1,137.9) 165.5
Treasury stock, at cost (191.7 million and 185.1 million shares in 2018 and 2017) (7,125.5) (6,729.0)
Total stockholders' equity attributable to Principal Financial Group, Inc. 11,639.3 12,849.3
Noncontrolling interest 67.2 72.6
Total stockholders' equity 11,706.5 12,921.9
Total liabilities and stockholders' equity $ 252,104.0 $ 253,941.2