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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Fixed maturities, available-for-sale (2013 and 2012 include $232.8 million and $194.6 million related to consolidated variable interest entities) $ 49,191.6 $ 50,939.3
Fixed maturities, trading (2013 and 2012 both include $110.4 million related to consolidated variable interest entities) 589.8 626.7
Equity securities, available-for-sale 135.3 136.5
Equity securities, trading 636.7 252.8
Mortgage loans 12,121.7 11,519.7
Real estate 1,264.8 1,180.3
Policy loans 865.3 864.9
Other investments (2013 and 2012 include $76.6 million and $80.3 million related to consolidated variable interest entities and $116.5 million and $113.9 million measured at fair value under the fair value option) 2,976.3 3,291.1
Total investments 67,781.5 68,811.3
Cash and cash equivalents 1,110.5 4,177.2
Accrued investment income 565.4 584.4
Premiums due and other receivables 1,219.0 1,084.4
Deferred acquisition costs 2,925.4 2,590.0
Property and equipment 476.4 464.2
Goodwill 1,138.5 543.4
Other intangibles 1,517.3 914.7
Separate account assets (2013 includes $33,179.6 million related to consolidated variable interest entities) 118,740.2 81,653.8
Other assets 1,038.5 1,006.8
Total assets 196,512.7 161,830.2
Liabilities    
Contractholder funds 36,269.7 37,786.5
Future policy benefits and claims 22,129.5 22,436.2
Other policyholder funds 739.5 716.4
Short-term debt 175.3 40.8
Long-term debt 2,578.6 2,671.3
Income taxes currently payable 7.2 15.3
Deferred income taxes 578.7 600.0
Separate account liabilities (2013 includes $33,179.6 million related to consolidated variable interest entities) 118,740.2 81,653.8
Other liabilities (2013 and 2012 include $314.4 million and $302.9 million related to consolidated variable interest entities, of which $98.9 million and $85.0 million are measured at fair value under the fair value option) 5,831.5 6,146.1
Total liabilities 187,050.2 152,066.4
Redeemable noncontrolling interest 53.6 60.4
Stockholders' equity    
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 456.5 million and 453.5 million shares issued, and 293.9 million and 293.8 million shares outstanding in 2013 and 2012 4.6 4.5
Additional paid-in capital 9,819.8 9,730.9
Retained earnings (accumulated deficit) 5,125.2 4,862.0
Accumulated other comprehensive income (loss) (0.5) 640.3
Treasury stock, at cost (162.6 million and 159.7 million shares in 2013 and 2012) (5,645.8) (5,554.4)
Total stockholders' equity attributable to Principal Financial Group, Inc. 9,303.4 9,683.4
Noncontrolling interest 105.5 20.0
Total stockholders' equity 9,408.9 9,703.4
Total liabilities and stockholders' equity 196,512.7 161,830.2
Series A
   
Stockholders' equity    
Preferred stock, value      
Series B
   
Stockholders' equity    
Preferred stock, value $ 0.1 $ 0.1