XML 102 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements of Comprehensive Income    
Net income (loss) $ 190.0 $ 221.3
Other comprehensive income (loss), net:    
Net unrealized gains (losses) on available-for-sale securities (99.3) 161.3
Noncredit component of impairment losses on fixed maturities, available-for-sale (11.3) (0.9)
Net unrealized gains (losses) on derivative instruments 22.0 (3.5)
Foreign currency translation adjustment 54.4 59.6
Net unrecognized postretirement benefit obligation 13.8 8.7
Other comprehensive income (loss) (20.4) 225.2
Comprehensive income (loss) 169.6 446.5
Comprehensive income (loss) attributable to noncontrolling interest 2.4 10.0
Comprehensive income (loss) attributable to Principal Financial Group, Inc. $ 167.2 $ 436.5