XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Series A
Preferred stock
Series B
Preferred stock
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest
Total
Balances at Dec. 31, 2013 $ 0.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 4.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 9,798.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 5,405.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 183.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (5,708.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 92.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 9,777.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Increase (decrease) in stockholders' equity                  
Common stock issued       16.1us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        16.1us-gaap_StockIssuedDuringPeriodValueNewIssues
Stock-based compensation and additional related tax benefits       22.7pfg_ShareBasedCompensationIncludingTaxEffect
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(1.4)pfg_ShareBasedCompensationIncludingTaxEffect
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      21.3pfg_ShareBasedCompensationIncludingTaxEffect
Treasury stock acquired, common             (89.0)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (89.0)us-gaap_TreasuryStockValueAcquiredCostMethod
Dividends to common stockholders         (82.7)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      (82.7)us-gaap_DividendsCommonStock
Dividends to preferred stockholders         (8.2)us-gaap_DividendsPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      (8.2)us-gaap_DividendsPreferredStock
Distributions to noncontrolling interest               (22.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(22.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Contributions from noncontrolling interest               7.9pfg_MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
7.9pfg_MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
Purchase of subsidiary shares from noncontrolling interest               (25.3)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(25.3)us-gaap_MinorityInterestDecreaseFromRedemptions
Adjustments to redemption amount of redeemable noncontrolling interest       (24.6)pfg_AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(9.7)pfg_AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      (34.3)pfg_AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
Net income (loss) (excludes $2.9 million and $2.0 million attributable to redeemable noncontrolling interest in 2015 and 2014 respectively)         301.9pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    20.2pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
322.1pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
Other comprehensive income (loss) (excludes $(7.7) million and $1.6 million attributable to redeemable noncontrolling interest in 2015 and 2014 respectively)           178.6pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (3.6)pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
175.0pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
Balances at Mar. 31, 2014 0.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
4.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,813.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
5,605.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
361.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(5,797.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
70.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
10,057.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Balances at Dec. 31, 2014 0.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
4.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,945.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
6,114.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
50.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(5,930.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
48.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
10,232.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Increase (decrease) in stockholders' equity                  
Common stock issued       17.9us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        17.9us-gaap_StockIssuedDuringPeriodValueNewIssues
Stock-based compensation and additional related tax benefits       33.2pfg_ShareBasedCompensationIncludingTaxEffect
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(1.6)pfg_ShareBasedCompensationIncludingTaxEffect
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      31.6pfg_ShareBasedCompensationIncludingTaxEffect
Treasury stock acquired, common             (75.4)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (75.4)us-gaap_TreasuryStockValueAcquiredCostMethod
Dividends to common stockholders         (106.3)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      (106.3)us-gaap_DividendsCommonStock
Dividends to preferred stockholders         (8.2)us-gaap_DividendsPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      (8.2)us-gaap_DividendsPreferredStock
Distributions to noncontrolling interest               (0.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(0.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Contributions from noncontrolling interest               1.5pfg_MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
1.5pfg_MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
Purchase of subsidiary shares from noncontrolling interest       (17.3)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (6.5)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  15.1us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(8.7)us-gaap_MinorityInterestDecreaseFromRedemptions
Adjustments to redemption amount of redeemable noncontrolling interest       (3.7)pfg_AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        (3.7)pfg_AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
Net income (loss) (excludes $2.9 million and $2.0 million attributable to redeemable noncontrolling interest in 2015 and 2014 respectively)         422.4pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    3.8pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
426.2pfg_ProfitLossExcludingRedeemableNoncontrollingInterest
Other comprehensive income (loss) (excludes $(7.7) million and $1.6 million attributable to redeemable noncontrolling interest in 2015 and 2014 respectively)           (15.9)pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  1.4pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(14.5)pfg_OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
Balances at Mar. 31, 2015 $ 0.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 4.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 9,975.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 6,420.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 28.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (6,006.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 69.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 10,492.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest