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v3.25.2

Condensed Consolidated Statements of Financial Position - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Fixed maturities, available-for-sale | [1] | $ 70,558.4 | $ 68,251.0
Fixed maturities, trading (2025 and 2024 include $195.0 million and $205.9 million related to consolidated variable interest entities) |  | 1,235.3 | 1,023.3
Equity securities (2025 and 2024 include $396.4 million and $367.9 million related to consolidated variable interest entities) |  | 1,587.6 | 2,295.0
Mortgage loans (2025 and 2024 include $762.0 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) |  | 20,663.6 | 20,484.2
Real estate (2025 and 2024 include $812.7 million and $781.8 million related to consolidated variable interest entities) |  | 2,496.1 | 2,464.5
Policy loans |  | 873.7 | 867.5
Other investments (2025 and 2024 include $714.2 million and $625.6 million related to consolidated variable interest entities and $119.0 million and $129.0 million measured at fair value under the fair value option) |  | 8,712.1 | 7,990.3
Total investments |  | 106,126.8 | 103,375.8
Cash and cash equivalents (2025 and 2024 include $115.3 million and $86.1 million related to consolidated variable interest entities) |  | 3,659.0 | 4,211.9
Accrued investment income (2025 and 2024 include $36.5 million and $19.1 million related to consolidated variable interest entities) |  | 877.8 | 828.6
Reinsurance recoverable and deposit receivable |  | 19,335.9 | 19,490.1
Premiums due and other receivables |  | 3,789.8 | 3,771.5
Deferred acquisition costs |  | 4,048.0 | 4,006.9
Market risk benefit asset |  | 180.2 | 199.5
Property and equipment |  | 724.7 | 769.4
Goodwill |  | 1,583.2 | 1,549.7
Other intangibles |  | 1,282.9 | 1,389.9
Separate account assets (2025 and 2024 include $36,950.3 million and $32,802.2 million related to consolidated variable interest entities) |  | 180,728.0 | 173,327.1
Other assets |  | 767.5 | 743.2
Total assets |  | 323,103.8 | 313,663.6
Liabilities |  |  |
Contractholder funds |  | 43,394.0 | 43,099.6
Future policy benefits and claims |  | 49,945.9 | 48,179.4
Market risk benefit liability |  | 68.8 | 62.1
Other policyholder funds |  | 935.5 | 966.4
Short-term debt (2025 and 2024 include $0.0 million and $119.0 million related to consolidated variable interest entities) |  | 24.1 | 152.7
Long-term debt |  | 3,923.0 | 3,955.3
Income taxes currently payable |  | 18.8 | 8.6
Deferred income taxes |  | 1,768.9 | 1,706.0
Separate account liabilities (2025 and 2024 include $36,950.3 million and $32,802.2 million related to consolidated variable interest entities) |  | 180,728.0 | 173,327.1
Funds withheld payable |  | 18,010.9 | 18,103.7
Other liabilities (2025 and 2024 include $83.1 million and $108.8 million related to consolidated variable interest entities) |  | 12,427.4 | 12,633.7
Total liabilities |  | 311,245.3 | 302,194.6
Redeemable noncontrolling interest (2025 and 2024 include $363.1 million and $309.9 million related to consolidated variable interest entities) |  | 391.2 | 337.7
Stockholders' equity |  |  |
Common stock, par value $0.01 per share; 2,500,000,000 shares authorized; 496,571,264 and 494,734,908 shares issued as of 2025 and 2024; 223,185,689 and 226,225,161 shares outstanding as of 2025 and 2024 |  | 5.0 | 4.9
Additional paid-in capital |  | 11,202.6 | 11,100.9
Retained earnings (accumulated deficit) |  | 17,692.6 | 17,583.5
Accumulated other comprehensive loss |  | (4,713.3) | (5,224.8)
Treasury stock, at cost; 273,385,575 and 268,509,747 shares as of 2025 and 2024 |  | (12,771.6) | (12,378.1)
Total stockholders' equity attributable to Principal Financial Group, Inc. |  | 11,415.3 | 11,086.4
Noncontrolling interest |  | 52.0 | 44.9
Total stockholders' equity |  | 11,467.3 | 11,131.3
Total liabilities and stockholders' equity |  | $ 323,103.8 | $ 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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