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Condensed Consolidated Statements of Financial Position - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Assets    
Fixed maturities, available-for-sale $ 76,557.1 $ 78,710.3
Fixed maturities, trading 413.5 532.1
Equity securities (2021 and 2020 include $789.1 million and $902.5 million related to consolidated variable interest entities) 2,428.2 2,013.4
Mortgage loans (2021 and 2020 include $1,334.1 million and $319.0 million related to consolidated variable interest entities) 19,426.0 17,343.0
Real estate (2021 and 2020 include $653.3 million and $476.8 million related to consolidated variable interest entities) 1,965.6 1,797.3
Policy loans 762.1 784.0
Other investments (2021 and 2020 include $437.5 million and $348.5 million related to consolidated variable interest entities and $0.0 million and $28.5 million measured at fair value under the fair value option) 5,341.9 5,126.8
Total investments 106,894.4 106,306.9
Cash and cash equivalents (2021 and 2020 include $52.1 million and $28.8 million related to consolidated variable interest entities) 3,145.4 2,849.8
Accrued investment income 727.7 710.6
Premiums due and other receivables 1,713.2 1,723.8
Deferred acquisition costs 3,696.9 3,409.7
Property and equipment 1,065.4 1,019.0
Goodwill 1,648.4 1,711.0
Other intangibles 1,629.4 1,723.0
Separate account assets (2021 and 2020 include $34,420.2 million and $41,138.9 million related to consolidated variable interest entities) 177,850.5 175,951.4
Other assets 537.1 1,222.5
Total assets 298,908.4 296,627.7
Liabilities    
Contractholder funds (2021 and 2020 include $350.7 million and $388.6 million related to consolidated variable interest entities) 43,828.9 43,237.7
Future policy benefits and claims 43,784.0 45,207.2
Other policyholder funds 1,063.8 1,059.4
Short-term debt 74.3 84.7
Long-term debt 4,279.7 4,279.2
Income taxes currently payable 8.2 22.3
Deferred income taxes 2,345.6 2,330.8
Separate account liabilities (2021 and 2020 include $34,420.2 million and $41,138.9 million related to consolidated variable interest entities) 177,850.5 175,951.4
Other liabilities (2021 and 2020 include $55.6 million and $24.5 million related to consolidated variable interest entities) 9,200.9 7,582.1
Total liabilities 282,435.9 279,754.8
Redeemable noncontrolling interest (2021 and 2020 include $309.7 million and $226.8 million related to consolidated variable interest entities) 343.3 255.6
Stockholders' equity    
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 484.3 million and 481.9 million shares issued as of 2021 and 2020; 266.1 million and 273.3 million shares outstanding as of 2021 and 2020 4.8 4.8
Additional paid-in capital 10,436.5 10,321.6
Retained earnings 12,583.9 11,838.0
Accumulated other comprehensive income (loss) 1,619.2 2,383.1
Treasury stock, at cost (218.2 million and 208.6 million shares as of 2021 and 2020) (8,573.7) (7,988.6)
Total stockholders' equity attributable to Principal Financial Group, Inc. 16,070.7 16,558.9
Noncontrolling interest 58.5 58.4
Total stockholders' equity 16,129.2 16,617.3
Total liabilities and stockholders' equity $ 298,908.4 $ 296,627.7