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v3.20.2

Condensed Consolidating Financial Information - Guarantor, Statements of Financial Position (Details) - USD ($) $ in Millions | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Fixed maturities, available-for-sale | $ 74,269.2 |  | $ 70,106.2 |  |  |
Fixed maturities, trading | 583.8 |  | 675.9 |  |  |
Equity securities | 1,778.5 |  | 1,879.4 |  |  |
Mortgage loans | 16,696.6 |  | 16,486.9 |  |  |
Real estate | 1,699.7 |  | 1,714.8 |  |  |
Policy loans | 796.4 |  | 798.0 |  |  |
Investment in unconsolidated entities | 724.3 |  | 830.2 |  |  |
Other investments | 4,010.1 |  | 3,860.0 |  |  |
Cash and cash equivalents | 3,150.4 |  | 2,515.9 |  |  |
Accrued investment income | 702.1 |  | 686.6 |  |  |
Premiums due and other receivables | 1,760.0 |  | 1,740.3 |  |  |
Deferred acquisition costs | 3,487.7 |  | 3,521.3 |  |  |
Property and equipment | 993.1 |  | 967.7 |  |  |
Goodwill | 1,630.9 |  | 1,693.8 |  |  |
Other intangibles | 1,709.3 |  | 1,786.7 |  |  |
Separate account assets | 155,936.3 |  | 165,468.0 |  |  |
Other assets | 1,381.0 |  | 1,356.1 |  |  |
Total assets | 271,309.4 |  | 276,087.8 |  |  |
Liabilities |  |  |  |  |  |
Contractholder funds | 42,308.4 |  | 41,367.5 |  |  |
Future policy benefits and claims | 42,896.1 |  | 40,838.2 |  |  |
Other policyholder funds | 987.4 |  | 959.4 |  |  |
Short-term debt | 76.3 |  | 93.4 |  |  |
Long-term debt | 4,163.4 |  | 3,734.1 |  |  |
Income taxes currently payable | 16.3 |  | 16.2 |  |  |
Deferred income taxes | 2,061.5 |  | 1,796.6 |  |  |
Separate account liabilities | 155,936.3 |  | 165,468.0 |  |  |
Other liabilities | 7,280.0 |  | 6,863.7 |  |  |
Total liabilities | 255,725.7 |  | 261,137.1 |  |  |
Redeemable noncontrolling interest | 272.7 | $ 239.7 | 264.9 | $ 304.5 | $ 537.7 | $ 391.2
Stockholders' equity |  |  |  |  |  |
Common stock | 4.8 |  | 4.8 |  |  |
Additional paid-in capital | 10,259.6 |  | 10,182.6 |  |  |
Retained earnings | 11,441.4 |  | 11,074.3 |  |  |
Accumulated other comprehensive income | 1,450.7 |  | 1,037.9 |  |  |
Treasury stock, at cost | (7,913.4) |  | (7,681.6) |  |  |
Total stockholders' equity attributable to Principal Financial Group, Inc. | 15,243.1 |  | 14,618.0 |  |  |
Noncontrolling interest | 67.9 |  | 67.8 |  |  |
Total stockholders' equity | 15,311.0 | $ 12,972.6 | 14,685.8 | $ 14,102.0 | $ 12,762.2 | $ 11,456.0
Total liabilities and stockholders' equity | 271,309.4 |  | 276,087.8 |  |  |
Principal Financial Group, Inc. parent only | Legal Entities |  |  |  |  |  |
Assets |  |  |  |  |  |
Fixed maturities, available-for-sale | 712.1 |  | 265.8 |  |  |
Fixed maturities, trading | 232.7 |  | 268.2 |  |  |
Investment in unconsolidated entities | 18,185.5 |  | 17,539.6 |  |  |
Other investments | 10.4 |  | 10.4 |  |  |
Cash and cash equivalents | 454.6 |  | 394.9 |  |  |
Accrued investment income | 2.3 |  | 1.6 |  |  |
Other assets | 382.8 |  | 383.2 |  |  |
Total assets | 19,980.4 |  | 18,863.7 |  |  |
Liabilities |  |  |  |  |  |
Long-term debt | 4,119.7 |  | 3,625.5 |  |  |
Income taxes currently payable | 0.7 |  |  |  |  |
Other liabilities | 616.9 |  | 620.2 |  |  |
Total liabilities | 4,737.3 |  | 4,245.7 |  |  |
Stockholders' equity |  |  |  |  |  |
Common stock | 4.8 |  | 4.8 |  |  |
Additional paid-in capital | 10,259.6 |  | 10,182.6 |  |  |
Retained earnings | 11,441.4 |  | 11,074.3 |  |  |
Accumulated other comprehensive income | 1,450.7 |  | 1,037.9 |  |  |
Treasury stock, at cost | (7,913.4) |  | (7,681.6) |  |  |
Total stockholders' equity attributable to Principal Financial Group, Inc. | 15,243.1 |  | 14,618.0 |  |  |
Total stockholders' equity | 15,243.1 |  | 14,618.0 |  |  |
Total liabilities and stockholders' equity | 19,980.4 |  | 18,863.7 |  |  |
Principal Life Insurance Company only | Legal Entities |  |  |  |  |  |
Assets |  |  |  |  |  |
Fixed maturities, available-for-sale | 65,862.2 |  | 62,363.1 |  |  |
Fixed maturities, trading | 233.2 |  | 237.5 |  |  |
Equity securities | 65.2 |  | 69.9 |  |  |
Mortgage loans | 15,434.1 |  | 15,388.5 |  |  |
Real estate | 3.1 |  | 3.3 |  |  |
Policy loans | 742.5 |  | 742.2 |  |  |
Investment in unconsolidated entities | 2,657.1 |  | 5,036.2 |  |  |
Other investments | 6,794.9 |  | 3,682.5 |  |  |
Cash and cash equivalents | 1,669.6 |  | 1,178.1 |  |  |
Accrued investment income | 618.2 |  | 608.5 |  |  |
Premiums due and other receivables | 2,213.4 |  | 2,082.3 |  |  |
Deferred acquisition costs | 3,477.4 |  | 3,509.7 |  |  |
Property and equipment | 773.6 |  | 733.9 |  |  |
Goodwill | 54.3 |  | 54.3 |  |  |
Other intangibles | 16.9 |  | 17.7 |  |  |
Separate account assets | 119,347.2 |  | 125,801.7 |  |  |
Other assets | 1,135.3 |  | 1,118.6 |  |  |
Total assets | 221,098.2 |  | 222,628.0 |  |  |
Liabilities |  |  |  |  |  |
Contractholder funds | 39,235.0 |  | 38,334.6 |  |  |
Future policy benefits and claims | 37,625.7 |  | 35,476.6 |  |  |
Other policyholder funds | 805.1 |  | 790.3 |  |  |
Deferred income taxes | 1,203.4 |  | 325.8 |  |  |
Separate account liabilities | 119,347.2 |  | 125,801.7 |  |  |
Other liabilities | 10,684.7 |  | 10,533.5 |  |  |
Total liabilities | 208,901.1 |  | 211,262.5 |  |  |
Stockholders' equity |  |  |  |  |  |
Common stock | 2.5 |  | 2.5 |  |  |
Additional paid-in capital | 6,332.0 |  | 6,331.5 |  |  |
Retained earnings | 2,590.9 |  | 2,410.8 |  |  |
Accumulated other comprehensive income | 3,271.7 |  | 2,620.7 |  |  |
Total stockholders' equity attributable to Principal Financial Group, Inc. | 12,197.1 |  | 11,365.5 |  |  |
Total stockholders' equity | 12,197.1 |  | 11,365.5 |  |  |
Total liabilities and stockholders' equity | 221,098.2 |  | 222,628.0 |  |  |
Principal Financial Services, Inc. and other subsidiaries combined | Legal Entities |  |  |  |  |  |
Assets |  |  |  |  |  |
Fixed maturities, available-for-sale | 8,056.6 |  | 7,833.1 |  |  |
Fixed maturities, trading | 117.9 |  | 170.2 |  |  |
Equity securities | 1,713.3 |  | 1,809.5 |  |  |
Mortgage loans | 1,956.2 |  | 1,793.5 |  |  |
Real estate | 1,696.6 |  | 1,711.5 |  |  |
Policy loans | 53.9 |  | 55.8 |  |  |
Investment in unconsolidated entities | 9,520.6 |  | 6,429.5 |  |  |
Other investments | 1,983.3 |  | 2,859.6 |  |  |
Cash and cash equivalents | 1,930.0 |  | 1,767.7 |  |  |
Accrued investment income | 83.2 |  | 81.4 |  |  |
Premiums due and other receivables | 4,767.2 |  | 4,525.8 |  |  |
Deferred acquisition costs | 10.3 |  | 11.6 |  |  |
Property and equipment | 219.5 |  | 233.8 |  |  |
Goodwill | 1,576.6 |  | 1,639.5 |  |  |
Other intangibles | 1,692.4 |  | 1,769.0 |  |  |
Separate account assets | 36,589.1 |  | 39,666.3 |  |  |
Other assets | 5,852.0 |  | 5,358.4 |  |  |
Total assets | 77,818.7 |  | 77,716.2 |  |  |
Liabilities |  |  |  |  |  |
Contractholder funds | 3,435.1 |  | 3,388.0 |  |  |
Future policy benefits and claims | 6,806.7 |  | 6,740.7 |  |  |
Other policyholder funds | 185.5 |  | 171.9 |  |  |
Short-term debt | 76.3 |  | 93.4 |  |  |
Long-term debt | 695.5 |  | 763.1 |  |  |
Income taxes currently payable | 84.2 |  | 81.7 |  |  |
Deferred income taxes | 1,365.3 |  | 1,965.9 |  |  |
Separate account liabilities | 36,589.1 |  | 39,666.3 |  |  |
Other liabilities | 10,198.7 |  | 7,111.2 |  |  |
Total liabilities | 59,436.4 |  | 59,982.2 |  |  |
Redeemable noncontrolling interest | 272.7 |  | 264.9 |  |  |
Stockholders' equity |  |  |  |  |  |
Additional paid-in capital | 10,058.5 |  | 10,038.7 |  |  |
Retained earnings | 6,633.0 |  | 6,414.3 |  |  |
Accumulated other comprehensive income | 1,350.2 |  | 948.3 |  |  |
Total stockholders' equity attributable to Principal Financial Group, Inc. | 18,041.7 |  | 17,401.3 |  |  |
Noncontrolling interest | 67.9 |  | 67.8 |  |  |
Total stockholders' equity | 18,109.6 |  | 17,469.1 |  |  |
Total liabilities and stockholders' equity | 77,818.7 |  | 77,716.2 |  |  |
Principal Financial Services, Inc. and other subsidiaries combined | Legal Entities | Nonqualified benefit plans |  |  |  |  |  |
Stockholders' equity |  |  |  |  |  |
Assets held in Rabbi trusts | 741.1 |  | 731.9 |  |  |
Liabilities held in Rabbi trusts | 597.5 |  | 593.7 |  |  |
Eliminations, Notes Guarantor | Eliminations |  |  |  |  |  |
Assets |  |  |  |  |  |
Fixed maturities, available-for-sale | (361.7) |  | (355.8) |  |  |
Mortgage loans | (693.7) |  | (695.1) |  |  |
Investment in unconsolidated entities | (29,638.9) |  | (28,175.1) |  |  |
Other investments | (4,778.5) |  | (2,692.5) |  |  |
Cash and cash equivalents | (903.8) |  | (824.8) |  |  |
Accrued investment income | (1.6) |  | (4.9) |  |  |
Premiums due and other receivables | (5,220.6) |  | (4,867.8) |  |  |
Other assets | (5,989.1) |  | (5,504.1) |  |  |
Total assets | (47,587.9) |  | (43,120.1) |  |  |
Liabilities |  |  |  |  |  |
Contractholder funds | (361.7) |  | (355.1) |  |  |
Future policy benefits and claims | (1,536.3) |  | (1,379.1) |  |  |
Other policyholder funds | (3.2) |  | (2.8) |  |  |
Long-term debt | (651.8) |  | (654.5) |  |  |
Income taxes currently payable | (68.6) |  | (65.5) |  |  |
Deferred income taxes | (507.2) |  | (495.1) |  |  |
Other liabilities | (14,220.3) |  | (11,401.2) |  |  |
Total liabilities | (17,349.1) |  | (14,353.3) |  |  |
Stockholders' equity |  |  |  |  |  |
Common stock | (2.5) |  | (2.5) |  |  |
Additional paid-in capital | (16,390.5) |  | (16,370.2) |  |  |
Retained earnings | (9,223.9) |  | (8,825.1) |  |  |
Accumulated other comprehensive income | (4,621.9) |  | (3,569.0) |  |  |
Total stockholders' equity attributable to Principal Financial Group, Inc. | (30,238.8) |  | (28,766.8) |  |  |
Total stockholders' equity | (30,238.8) |  | (28,766.8) |  |  |
Total liabilities and stockholders' equity | $ (47,587.9) |  | $ (43,120.1) |  |  |

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