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v3.24.0.1

Consolidated Statements of Financial Position - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Fixed maturities, available-for-sale | $ 65,673.1 | $ 62,889.9
Fixed maturities, trading (2023 and 2022 include $81.2 million and $27.8 million related to consolidated variable interest entities) | 836.2 | 760.7
Equity securities (2023 and 2022 include $394.4 million and $740.0 million related to consolidated variable interest entities) | 1,478.1 | 1,708.6
Mortgage loans (2023 and 2022 include $871.9 million and $1,179.7 million related to consolidated variable interest entities) | 20,142.8 | 20,629.8
Real estate (2023 and 2022 include $779.1 million and $649.0 million related to consolidated variable interest entities) | 2,345.3 | 2,239.7
Policy loans | 809.3 | 784.7
Other investments (2023 and 2022 include $596.4 million and $375.9 million related to consolidated variable interest entities and $163.2 million and $0.0 million measured at fair value under the fair value option) | 7,035.6 | 6,122.0
Total investments | 98,320.4 | 95,135.4
Cash and cash equivalents (2023 and 2022 include $83.6 million and $32.4 million related to consolidated variable interest entities) | 4,707.7 | 4,848.0
Accrued investment income | 786.2 | 742.1
Reinsurance recoverable and deposit receivable | 20,611.7 | 21,442.7
Premiums due and other receivables | 3,998.8 | 3,933.3
Deferred acquisition costs | 3,950.5 | 3,948.0
Market risk benefit asset | 153.4 | 109.2
Property and equipment | 938.4 | 996.1
Goodwill | 1,608.5 | 1,598.2
Other intangibles | 1,469.8 | 1,533.3
Separate account assets (2023 and 2022 include $34,688.3 million and $34,193.8 million related to consolidated variable interest entities) | 167,605.6 | 155,375.1
Other assets | 895.7 | 1,205.6
Total assets | 305,046.7 | 290,867.0
Liabilities |  |
Contractholder funds (2023 and 2022 include $0.0 million and $334.0 million related to consolidated variable interest entities) | 41,501.1 | 42,825.3
Future policy benefits and claims | 46,826.5 | 43,314.0
Market risk benefit liability | 133.2 | 207.4
Other policyholder funds | 916.8 | 911.5
Short-term debt | 61.1 | 80.7
Long-term debt | 3,930.9 | 3,997.0
Income taxes currently payable | 11.9 | 19.2
Deferred income taxes | 1,613.3 | 1,324.2
Separate account liabilities (2023 and 2022 include $34,688.3 million and $34,193.8 million related to consolidated variable interest entities) | 167,605.6 | 155,375.1
Funds withheld payable | 19,629.5 | 20,436.1
Other liabilities (2023 and 2022 include $87.7 million and $86.8 million related to consolidated variable interest entities) | 11,606.2 | 12,096.7
Total liabilities | 293,836.1 | 280,587.2
Redeemable noncontrolling interest (2023 and 2022 include $226.4 million and $235.3 million related to consolidated variable interest entities) | 248.9 | 262.0
Stockholders' equity |  |
Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 492,279,405 and 489,809,564 shares issued as of 2023 and 2022; 236,438,294 and 243,549,782 shares outstanding as of 2023 and 2022 | 4.9 | 4.9
Additional paid-in capital | 10,908.6 | 10,740.4
Retained earnings | 16,683.5 | 16,697.3
Accumulated other comprehensive income (loss) | (5,345.3) | (6,879.0)
Treasury stock, at cost; 255,841,111 and 246,259,782 shares as of 2023 and 2022 | (11,335.7) | (10,586.9)
Total stockholders' equity attributable to Principal Financial Group, Inc. | 10,916.0 | 9,976.7
Noncontrolling interest | 45.7 | 41.1
Total stockholders' equity | 10,961.7 | 10,017.8
Total liabilities and stockholders' equity | $ 305,046.7 | $ 290,867.0

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