10-Q Filing

PRINCIPAL FINANCIAL GROUP INC CIK: 1126328 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001104659-21-097627`
Period End Date	20210630
Filing Date	20210729
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	pfg-20210630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 64 Cash Flow Statement 59 Stockholders Equity 50 Comprehensive Income 36

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$78.71B	USD	Point-in-time
Fixed maturities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$76.45B	USD	Point-in-time
Fixed maturities, trading	`TradingSecuritiesDebt`	$445.20M	USD	Point-in-time
Fixed maturities, trading	`TradingSecuritiesDebt`	$532.10M	USD	Point-in-time
Equity securities (2021 and 2020 include $844.2 million and $902.5 million related to consolidated variable interest entities)	`EquitySecuritiesFvNi`	$2.51B	USD	Point-in-time
Equity securities (2021 and 2020 include $844.2 million and $902.5 million related to consolidated variable interest entities)	`EquitySecuritiesFvNi`	$2.01B	USD	Point-in-time
Mortgage loans (2021 and 2020 include $653.1 million and $319.0 million related to consolidated variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$17.34B	USD	Point-in-time
Mortgage loans (2021 and 2020 include $653.1 million and $319.0 million related to consolidated variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$18.42B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$2.51B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$2.01B	USD	Point-in-time
Real estate (2021 and 2020 include $602.4 million and $476.8 million related to consolidated variable interest entities)	`RealEstateInvestments`	$1.94B	USD	Point-in-time
Real estate (2021 and 2020 include $602.4 million and $476.8 million related to consolidated variable interest entities)	`RealEstateInvestments`	$1.80B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$17.34B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$772.20M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$18.42B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$784.00M	USD	Point-in-time
Other investments (2021 and 2020 include $404.6 million and $348.5 million related to consolidated variable interest entities and $41.2 million and $28.5 million measured at fair value under the fair value option)	`OtherInvestments`	$5.13B	USD	Point-in-time
Other investments (2021 and 2020 include $404.6 million and $348.5 million related to consolidated variable interest entities and $41.2 million and $28.5 million measured at fair value under the fair value option)	`OtherInvestments`	$5.44B	USD	Point-in-time
Real estate	`RealEstateInvestments`	$1.94B	USD	Point-in-time
Real estate	`RealEstateInvestments`	$1.80B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.13B	USD	Point-in-time
Total investments	`Investments`	$105.97B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.44B	USD	Point-in-time
Total investments	`Investments`	$106.31B	USD	Point-in-time
Cash and cash equivalents (2021 and 2020 include $39.9 million and $28.8 million related to consolidated variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$2.85B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.85B	USD	Point-in-time
Cash and cash equivalents (2021 and 2020 include $39.9 million and $28.8 million related to consolidated variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$2.42B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.42B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$710.60M	USD	Point-in-time
Other investments measured at fair value under fair value option	`OtherInvestmentsFairValueOption`	$28.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$700.20M	USD	Point-in-time
Other investments measured at fair value under fair value option	`OtherInvestmentsFairValueOption`	$41.20M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$175.95B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$182.82B	USD	Point-in-time
Premiums due and other receivables	`PremiumsAndOtherReceivablesNet`	$1.72B	USD	Point-in-time
Premiums due and other receivables	`PremiumsAndOtherReceivablesNet`	$1.68B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.41B	USD	Point-in-time
Contractholder funds	`ContractholderFunds`	$43.24B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.58B	USD	Point-in-time
Contractholder funds	`ContractholderFunds`	$42.87B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$175.95B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$182.82B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.02B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.03B	USD	Point-in-time
Goodwill	`Goodwill`	$1.71B	USD	Point-in-time
Goodwill	`Goodwill`	$1.70B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.58B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.80B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.72B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$263.50M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$272.70M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$239.70M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.68B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$264.90M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$330.60M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$255.60M	USD	Point-in-time
Separate account assets (2021 and 2020 include $38,207.7 million and $41,138.9 million related to consolidated variable interest entities)	`SeparateAccountAssets`	$175.95B	USD	Point-in-time
Separate account assets (2021 and 2020 include $38,207.7 million and $41,138.9 million related to consolidated variable interest entities)	`SeparateAccountAssets`	$182.82B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Other assets	`OtherAssets`	$1.22B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Other assets	`OtherAssets`	$583.60M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	484.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	481.90M	shares	Point-in-time
Total assets	`Assets`	$296.63B	USD	Point-in-time
Total assets	`Assets`	$302.17B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	269.00M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	273.30M	shares	Point-in-time
Contractholder funds (2021 and 2020 include $365.7 million and $388.6 million related to consolidated variable interest entities)	`ContractholderFunds`	$43.24B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	215.00M	shares	Point-in-time
Contractholder funds (2021 and 2020 include $365.7 million and $388.6 million related to consolidated variable interest entities)	`ContractholderFunds`	$42.87B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	208.60M	shares	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$45.21B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$44.30B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$1.05B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$1.06B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$82.70M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$84.70M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.28B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.28B	USD	Point-in-time
Income taxes currently payable	`AccruedIncomeTaxes`	$6.90M	USD	Point-in-time
Income taxes currently payable	`AccruedIncomeTaxes`	$22.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.32B	USD	Point-in-time
Separate account liabilities (2021 and 2020 include $38,207.7 million and $41,138.9 million related to consolidated variable interest entities)	`SeparateAccountsLiability`	$175.95B	USD	Point-in-time
Separate account liabilities (2021 and 2020 include $38,207.7 million and $41,138.9 million related to consolidated variable interest entities)	`SeparateAccountsLiability`	$182.82B	USD	Point-in-time
Other liabilities (2021 and 2020 include $42.2 million and $24.5 million related to consolidated variable interest entities)	`OtherLiabilities`	$7.58B	USD	Point-in-time
Other liabilities (2021 and 2020 include $42.2 million and $24.5 million related to consolidated variable interest entities)	`OtherLiabilities`	$7.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$285.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$279.75B	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$263.50M	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$272.70M	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$239.70M	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$264.90M	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$330.60M	USD	Point-in-time
Redeemable noncontrolling interest (2021 and 2020 include $259.1 million and $226.8 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$255.60M	USD	Point-in-time
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 484.0 million and 481.9 million shares issued as of 2021 and 2020; 269.0 million and 273.3 million shares outstanding as of 2021 and 2020	`CommonStockValue`	$4.80M	USD	Point-in-time
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 484.0 million and 481.9 million shares issued as of 2021 and 2020; 269.0 million and 273.3 million shares outstanding as of 2021 and 2020	`CommonStockValue`	$4.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$11.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.39B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.80B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.38B	USD	Point-in-time
Treasury stock, at cost (215.0 million and 208.6 million shares as of 2021 and 2020)	`TreasuryStockValue`	$7.99B	USD	Point-in-time
Treasury stock, at cost (215.0 million and 208.6 million shares as of 2021 and 2020)	`TreasuryStockValue`	$8.37B	USD	Point-in-time
Total stockholders' equity attributable to Principal Financial Group, Inc.	`StockholdersEquity`	$16.56B	USD	Point-in-time
Total stockholders' equity attributable to Principal Financial Group, Inc.	`StockholdersEquity`	$16.23B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$58.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$58.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.69B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$296.63B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$302.17B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Premiums and other considerations	`PremiumsEarnedNet`	$3.44B	USD	2 Qtrs
Premiums and other considerations	`PremiumsEarnedNet`	$2.10B	USD	2 Qtrs
Premiums and other considerations	`PremiumsEarnedNet`	$1.15B	USD	1 Quarter
Premiums and other considerations	`PremiumsEarnedNet`	$1.27B	USD	1 Quarter
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$1.27B	USD	1 Quarter
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$2.19B	USD	2 Qtrs
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$2.46B	USD	2 Qtrs
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$1.04B	USD	1 Quarter
Net investment income (loss)	`NetInvestmentIncome`	$2.07B	USD	2 Qtrs
Net investment income (loss)	`NetInvestmentIncome`	$1.05B	USD	1 Quarter
Net investment income (loss)	`NetInvestmentIncome`	$1.93B	USD	2 Qtrs
Net investment income (loss)	`NetInvestmentIncome`	$944.60M	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$-27.40M	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$-41.10M	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$104.00M	USD	2 Qtrs
Net realized capital gains (losses)	`GainLossOnInvestments`	$110.30M	USD	2 Qtrs
Total revenues	`Revenues`	$7.67B	USD	2 Qtrs
Total revenues	`Revenues`	$3.54B	USD	1 Quarter
Total revenues	`Revenues`	$3.11B	USD	1 Quarter
Total revenues	`Revenues`	$6.75B	USD	2 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.60B	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.46B	USD	2 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.81B	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.19B	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$60.30M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$28.90M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$47.10M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$31.40M	USD	1 Quarter
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$1.27B	USD	1 Quarter
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$2.47B	USD	2 Qtrs
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$2.32B	USD	2 Qtrs
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$983.30M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$6.84B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$5.70B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.62B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.11B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$498.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$826.80M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$432.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$1.05B	USD	2 Qtrs
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$158.60M	USD	2 Qtrs
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$82.50M	USD	1 Quarter
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$125.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$701.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$371.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$887.90M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$416.10M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.80M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.80M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.90M	USD	2 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$398.30M	USD	1 Quarter
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$687.20M	USD	2 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$878.90M	USD	2 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$361.80M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.50	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$3.23	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.19	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.05B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Purchases	`PaymentsToAcquireMarketableSecurities`	$7.72B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Purchases	`PaymentsToAcquireMarketableSecurities`	$7.52B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Sales	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$1.85B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Sales	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$1.94B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$4.06B	USD	2 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$5.90B	USD	2 Qtrs
Mortgage loans acquired or originated	`PaymentsToAcquireMortgageNotesReceivable`	$1.46B	USD	2 Qtrs
Mortgage loans acquired or originated	`PaymentsToAcquireMortgageNotesReceivable`	$2.36B	USD	2 Qtrs
Mortgage loans sold or repaid	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.31B	USD	2 Qtrs
Mortgage loans sold or repaid	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.20B	USD	2 Qtrs
Real estate acquired	`PaymentsToAcquireRealEstateHeldForInvestment`	$141.60M	USD	2 Qtrs
Real estate acquired	`PaymentsToAcquireRealEstateHeldForInvestment`	$98.20M	USD	2 Qtrs
Net (purchases) sales of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$45.80M	USD	2 Qtrs
Net (purchases) sales of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$46.40M	USD	2 Qtrs
Net change in other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$11.10M	USD	2 Qtrs
Net change in other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$10.90M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-942.80M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.22B	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$23.10M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.90M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$381.60M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$231.80M	USD	2 Qtrs
Payments for financing element derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$17.70M	USD	2 Qtrs
Payments for financing element derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$14.70M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$22.40M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$900.00K	USD	2 Qtrs
Dividends to common stockholders	`PaymentsOfDividendsCommonStock`	$317.40M	USD	2 Qtrs
Dividends to common stockholders	`PaymentsOfDividendsCommonStock`	$307.10M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$493.10M	USD	2 Qtrs
Principal repayments of long-term debt	`RepaymentsOfLongTermDebt`	$900.00K	USD	2 Qtrs
Principal repayments of long-term debt	`RepaymentsOfLongTermDebt`	$64.90M	USD	2 Qtrs
Net proceeds from (repayments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-9.30M	USD	2 Qtrs
Investment contract deposits	`AdditionsToContractHoldersFunds`	$4.85B	USD	2 Qtrs
Investment contract deposits	`AdditionsToContractHoldersFunds`	$5.40B	USD	2 Qtrs
Investment contract withdrawals	`WithdrawalFromContractHoldersFunds`	$4.98B	USD	2 Qtrs
Investment contract withdrawals	`WithdrawalFromContractHoldersFunds`	$4.80B	USD	2 Qtrs
Net increase (decrease) in banking operation deposits	`IncreaseDecreaseInDeposits`	$324.70M	USD	2 Qtrs
Net increase (decrease) in banking operation deposits	`IncreaseDecreaseInDeposits`	$206.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$809.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-623.20M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$634.50M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-432.40M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.52B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.52B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Increases in equity securities re-designated from funded status of OPEB plan	`DefinedBenefitPlanIncreaseInEquitySecuritiesRedesignationFromFundedStatus`	$548.10M	USD	2 Qtrs
Increases in other investments re-designated from funded status of OPEB plan	`DefinedBenefitPlanIncreaseInOtherInvestmentRedesignationFromFundedStatus`	$117.50M	USD	2 Qtrs
Decrease in tax receivable re-designated from funded status of OPEB plan	`DefinedBenefitPlanDecreaseInTaxReceivableRedesignationFromFundedStatus`	$-9.10M	USD	2 Qtrs
Decrease in AOCI due to reclassifying excess assets out of funded status of OPEB plan	`DefinedBenefitPlanDecreaseInOtherComprehensiveIncomeLossDueToReclassificationOfExcessAssetsOutOfFundedStatus`	$9.10M	USD	2 Qtrs
Decrease in other assets due to reclassifying excess assets out of funded status of OPEB plan	`DefinedBenefitPlanDecreaseInOtherAssetsDueToReclassificationOfExcessAssetsOutOfFundedStatus`	$665.60M	USD	2 Qtrs
Assets received in kind from pension risk transfer transactions	`ValueOfAssetsReceivedInKindForPensionRiskTransferTransactions`	$1.06B	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.31B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.46B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.69B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$23.10M	USD	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$42.90M	USD	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$25.60M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$14.10M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$54.20M	USD	2 Qtrs
Stock-based compensation	`StockBasedCompensation`	$47.90M	USD	2 Qtrs
Stock-based compensation	`StockBasedCompensation`	$24.50M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$22.30M	USD	1 Quarter
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$231.80M	USD	2 Qtrs
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$266.10M	USD	1 Quarter
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$381.60M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$307.10M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$317.40M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$153.50M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$165.20M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.10M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.20M	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.40M	USD	2 Qtrs
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$1.10M	USD	1 Quarter
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$2.50M	USD	1 Quarter
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$3.80M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$400.00K	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$17.00M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$900.00K	USD	2 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$-8.60M	USD	2 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$1.90M	USD	2 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$2.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$881.10M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$709.10M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$363.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$400.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$2.05B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$410.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$-579.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$849.70M	USD	1 Quarter
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.31B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.46B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.69B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$701.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$371.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$887.90M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$416.10M	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$626.10M	USD	2 Qtrs
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$2.04B	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$790.90M	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$-582.50M	USD	2 Qtrs
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$32.20M	USD	2 Qtrs
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$13.90M	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$11.70M	USD	2 Qtrs
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$-16.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-277.90M	USD	2 Qtrs
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.40M	USD	2 Qtrs
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.60M	USD	1 Quarter
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.40M	USD	1 Quarter
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.05B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$401.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-579.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$849.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$308.20M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.60M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$299.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	2 Qtrs
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	1 Quarter
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.45B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.