XML 15 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Premiums and other considerations $ 751.9 $ 868.2 $ 1,549.0 $ 1,747.1
Fees and other revenues 678.6 554.8 1,299.4 1,122.4
Net investment income (loss) 873.8 877.0 1,733.7 1,740.0
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities 88.3 (11.9) 82.7 21.8
Total other-than-temporary impairment losses on available-for-sale securities (40.9) (107.1) (54.9) (191.7)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income (9.7) 52.6 (48.1) 58.0
Net impairment losses on available-for-sale securities (50.6) (54.5) (103.0) (133.7)
Net realized capital gains (losses) 37.7 (66.4) (20.3) (111.9)
Total revenues 2,342.0 2,233.6 4,561.8 4,497.6
Expenses        
Benefits, claims and settlement expenses 1,013.7 1,337.0 2,205.2 2,612.3
Dividends to policyholders 52.9 55.0 106.5 111.5
Operating expenses 903.1 683.8 1,594.3 1,359.7
Total expenses 1,969.7 2,075.8 3,906.0 4,083.5
Income (loss) before income taxes 372.3 157.8 655.8 414.1
Income taxes (benefits) 82.4 13.6 142.8 66.3
Net income (loss) 289.9 144.2 513.0 347.8
Net income (loss) attributable to noncontrolling interest 23.6 1.9 42.2 6.5
Net income (loss) attributable to Principal Financial Group, Inc. 266.3 142.3 470.8 341.3
Preferred stock dividends 8.3 8.3 16.5 16.5
Net income (loss) available to common stockholders $ 258.0 $ 134.0 $ 454.3 $ 324.8
Earnings per common share        
Basic earnings per common share (in dollars per share) $ 0.81 $ 0.42 $ 1.42 $ 1.02
Diluted earnings per common share (in dollars per share) $ 0.80 $ 0.42 $ 1.40 $ 1.01