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Condensed Consolidated Statements of Financial Position - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Assets    
Fixed maturities, available-for-sale (2019 includes $99.4 million related to consolidated variable interest entities) $ 76,494.1 $ 70,106.2
Fixed maturities, trading 560.2 675.9
Equity securities (2020 and 2019 include $844.8 million and $810.9 million related to consolidated variable interest entities) 1,862.7 1,879.4
Mortgage loans 16,875.6 16,486.9
Real estate (2020 and 2019 include $454.2 million and $457.6 million related to consolidated variable interest entities) 1,781.8 1,714.8
Policy loans 783.4 798.0
Other investments (2020 and 2019 include $318.8 million and $263.7 million related to consolidated variable interest entities and $27.0 million and $22.8 million measured at fair value under the fair value option) 4,676.0 4,690.2
Total investments 103,033.8 96,351.4
Cash and cash equivalents 3,556.7 2,515.9
Accrued investment income 728.6 686.6
Premiums due and other receivables 1,530.2 1,740.3
Deferred acquisition costs 3,388.4 3,521.3
Property and equipment 998.8 967.7
Goodwill 1,653.3 1,693.8
Other intangibles 1,705.5 1,786.7
Separate account assets (2020 and 2019 include $36,267.2 million and $39,130.3 million related to consolidated variable interest entities) 160,737.3 165,468.0
Other assets 1,152.2 1,356.1
Total assets 278,484.8 276,087.8
Liabilities    
Contractholder funds (2020 and 2019 include $393.9 million and $394.6 million related to consolidated variable interest entities) 42,947.1 41,367.5
Future policy benefits and claims 44,000.3 40,838.2
Other policyholder funds 1,006.2 959.4
Short-term debt 76.6 93.4
Long-term debt (2019 includes $64.2 million related to consolidated variable interest entities) 4,279.0 3,734.1
Income taxes currently payable 15.7 16.2
Deferred income taxes 2,106.9 1,796.6
Separate account liabilities (2020 and 2019 include $36,267.2 million and $39,130.3 million related to consolidated variable interest entities) 160,737.3 165,468.0
Other liabilities (2020 and 2019 include $35.3 million and $124.4 million related to consolidated variable interest entities) 7,316.1 6,863.7
Total liabilities 262,485.2 261,137.1
Redeemable noncontrolling interest (2020 and 2019 include $210.5 million and $215.4 million related to consolidated variable interest entities) 278.5 264.9
Stockholders' equity    
Common stock, par value $0.01 per share - 2,500.0 million shares authorized, 481.7 million and 479.3 million shares issued, and 274.5 million and 276.6 million shares outstanding in 2020 and 2019 4.8 4.8
Additional paid-in capital 10,291.2 10,182.6
Retained earnings (accumulated deficit) 11,521.4 11,074.3
Accumulated other comprehensive income (loss) 1,747.1 1,037.9
Treasury stock, at cost (207.2 million and 202.7 million shares in 2020 and 2019) (7,913.6) (7,681.6)
Total stockholders' equity attributable to Principal Financial Group, Inc. 15,650.9 14,618.0
Noncontrolling interest 70.2 67.8
Total stockholders' equity 15,721.1 14,685.8
Total liabilities and stockholders' equity $ 278,484.8 $ 276,087.8