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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Fixed maturities, available-for-sale (2019 and 2018 include $97.9 million and $94.5 million related to consolidated variable interest entities) $ 65,268.1 $ 60,108.5
Fixed maturities, trading 686.8 636.1
Equity securities (2019 and 2018 include $831.7 million and $774.8 million related to consolidated variable interest entities) 1,895.2 1,843.7
Mortgage loans 16,136.8 15,336.9
Real estate (2019 and 2018 include $384.8 million and $364.0 million related to consolidated variable interest entities) 1,740.4 1,729.7
Policy loans 800.9 801.4
Other investments (2019 and 2018 include $288.8 million and $457.9 million related to consolidated variable interest entities and $24.5 million and $23.6 million measured at fair value under the fair value option) 4,667.0 4,310.3
Total investments 91,195.2 84,766.6
Cash and cash equivalents 3,315.9 2,977.5
Accrued investment income 663.8 636.2
Premiums due and other receivables 1,549.2 1,413.1
Deferred acquisition costs 3,519.5 3,693.5
Property and equipment 959.5 767.3
Goodwill 1,111.5 1,100.0
Other intangibles 1,300.7 1,315.1
Separate account assets (2019 and 2018 include $40,957.2 million and $37,183.3 million related to consolidated variable interest entities) 162,848.6 144,987.9
Other assets 1,454.1 1,378.9
Total assets 267,918.0 243,036.1
Liabilities    
Contractholder funds (2019 and 2018 include $397.1 million and $396.0 million related to consolidated variable interest entities) 39,658.8 39,699.7
Future policy benefits and claims 38,479.5 35,664.8
Other policyholder funds 996.2 888.4
Short-term debt 76.8 42.9
Long-term debt (2019 and 2018 include $64.2 million and $58.4 million related to consolidated variable interest entities) 3,762.4 3,259.6
Income taxes currently payable 19.8 25.3
Deferred income taxes 1,687.5 958.4
Separate account liabilities (2019 and 2018 include $40,957.2 million and $37,183.3 million related to consolidated variable interest entities) 162,848.6 144,987.9
Other liabilities (2019 and 2018 include $113.1 million and $104.9 million related to consolidated variable interest entities) 5,981.9 5,661.9
Total liabilities 253,511.5 231,188.9
Redeemable noncontrolling interest (2019 and 2018 include $194.9 million and $325.7 million related to consolidated variable interest entities) 304.5 391.2
Stockholders' equity    
Common stock, par value $0.01 per share - 2,500.0 million shares authorized, 478.9 million and 476.7 million shares issued, and 278.6 million and 279.5 million shares outstanding in 2019 and 2018 4.8 4.8
Additional paid-in capital 10,130.7 10,060.7
Retained earnings (accumulated deficit) 10,805.8 10,290.2
Accumulated other comprehensive income (loss) 647.7 (1,565.1)
Treasury stock, at cost (200.3 million and 197.2 million shares in 2019 and 2018) (7,554.3) (7,400.6)
Total stockholders' equity attributable to Principal Financial Group, Inc. 14,034.7 11,390.0
Noncontrolling interest 67.3 66.0
Total stockholders' equity 14,102.0 11,456.0
Total liabilities and stockholders' equity $ 267,918.0 $ 243,036.1