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v3.25.1

Condensed Consolidated Statements of Financial Position - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Fixed maturities, available-for-sale | [1] | $ 69,726.7 | $ 68,251.0
Fixed maturities, trading (2025 and 2024 include $208.0 million and $205.9 million related to consolidated variable interest entities) |  | 1,307.2 | 1,023.3
Equity securities (2025 and 2024 include $374.8 million and $367.9 million related to consolidated variable interest entities) |  | 2,428.9 | 2,295.0
Mortgage loans (2025 and 2024 include $788.1 million and $944.5 million related to consolidated variable interest entities and $0.0 million and $140.6 million measured at fair value under the fair value option) |  | 20,260.6 | 20,484.2
Real estate (2025 and 2024 include $804.1 million and $781.8 million related to consolidated variable interest entities) |  | 2,480.1 | 2,464.5
Policy loans |  | 875.7 | 867.5
Other investments (2025 and 2024 include $630.0 million and $625.6 million related to consolidated variable interest entities and $116.8 million and $129.0 million measured at fair value under the fair value option) |  | 8,215.4 | 7,990.3
Total investments |  | 105,294.6 | 103,375.8
Cash and cash equivalents (2025 and 2024 include $97.8 million and $86.1 million related to consolidated variable interest entities) |  | 3,875.7 | 4,211.9
Accrued investment income |  | 887.4 | 828.6
Reinsurance recoverable and deposit receivable |  | 19,392.6 | 19,490.1
Premiums due and other receivables |  | 3,726.0 | 3,771.5
Deferred acquisition costs |  | 4,034.1 | 4,006.9
Market risk benefit asset |  | 158.7 | 199.5
Property and equipment |  | 742.7 | 769.4
Goodwill |  | 1,567.4 | 1,549.7
Other intangibles |  | 1,290.5 | 1,389.9
Separate account assets (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |  | 171,266.2 | 173,327.1
Other assets |  | 767.4 | 743.2
Total assets |  | 313,003.3 | 313,663.6
Liabilities |  |  |
Contractholder funds |  | 43,266.0 | 43,099.6
Future policy benefits and claims |  | 49,359.4 | 48,179.4
Market risk benefit liability |  | 80.4 | 62.1
Other policyholder funds |  | 933.2 | 966.4
Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |  | 28.9 | 152.7
Long-term debt |  | 4,321.3 | 3,955.3
Income taxes currently payable |  | 8.2 | 8.6
Deferred income taxes |  | 1,786.6 | 1,706.0
Separate account liabilities (2025 and 2024 include $34,658.5 million and $32,802.2 million related to consolidated variable interest entities) |  | 171,266.2 | 173,327.1
Funds withheld payable |  | 18,212.3 | 18,103.7
Other liabilities (2025 and 2024 include $84.5 million and $108.8 million related to consolidated variable interest entities) |  | 12,145.8 | 12,633.7
Total liabilities |  | 301,408.3 | 302,194.6
Redeemable noncontrolling interest (2025 and 2024 include $298.8 million and $309.9 million related to consolidated variable interest entities) |  | 326.7 | 337.7
Stockholders' equity |  |  |
Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,370,158 and 494,734,908 shares issued as of 2025 and 2024; 224,971,715 and 226,225,161 shares outstanding as of 2025 and 2024 |  | 5.0 | 4.9
Additional paid-in capital |  | 11,157.8 | 11,100.9
Retained earnings (accumulated deficit) |  | 17,459.3 | 17,583.5
Accumulated other comprehensive loss |  | (4,785.9) | (5,224.8)
Treasury stock, at cost; 271,398,443 and 268,509,747 shares as of 2025 and 2024 |  | (12,619.4) | (12,378.1)
Total stockholders' equity attributable to Principal Financial Group, Inc. |  | 11,216.8 | 11,086.4
Noncontrolling interest |  | 51.5 | 44.9
Total stockholders' equity |  | 11,268.3 | 11,131.3
Total liabilities and stockholders' equity |  | $ 313,003.3 | $ 313,663.6
[1] | See Note 4, Investments, for further details relating to the amortized cost of fixed maturities, available-for-sale.

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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockCommonValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant