10-Q Filing

PRINCIPAL FINANCIAL GROUP INC CIK: 1126328 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001104659-22-113860`
Period End Date	20220930
Filing Date	20221102
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	pfg-20220930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 125 Income Statement 68 Cash Flow Statement 63 Stockholders Equity 54 Comprehensive Income 36

Balance Sheet 125 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$78.15B	USD	Point-in-time
Fixed maturities, available-for-sale	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$62.41B	USD	Point-in-time
Fixed maturities, trading	`TradingSecuritiesDebt`	$702.70M	USD	Point-in-time
Fixed maturities, trading	`TradingSecuritiesDebt`	$422.20M	USD	Point-in-time
Equity securities (2022 and 2021 include $685.9 million and $783.7 million related to consolidated variable interest entities)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$2.35B	USD	Point-in-time
Equity securities (2022 and 2021 include $685.9 million and $783.7 million related to consolidated variable interest entities)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.62B	USD	Point-in-time
Mortgage loans (2022 and 2021 include $1,494.7 million and $1,260.1 million related to consolidated variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$19.67B	USD	Point-in-time
Mortgage loans (2022 and 2021 include $1,494.7 million and $1,260.1 million related to consolidated variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$20.60B	USD	Point-in-time
Real estate (2022 and 2021 include $608.8 million and $672.0 million related to consolidated variable interest entities)	`RealEstateInvestments`	$2.08B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$2.35B	USD	Point-in-time
Real estate (2022 and 2021 include $608.8 million and $672.0 million related to consolidated variable interest entities)	`RealEstateInvestments`	$2.14B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.62B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$759.60M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$19.67B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$20.60B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$766.20M	USD	Point-in-time
Other investments (2022 and 2021 include $365.4 million and $522.8 million related to consolidated variable interest entities)	`OtherInvestments`	$5.61B	USD	Point-in-time
Real estate	`RealEstateInvestments`	$2.08B	USD	Point-in-time
Other investments (2022 and 2021 include $365.4 million and $522.8 million related to consolidated variable interest entities)	`OtherInvestments`	$5.48B	USD	Point-in-time
Real estate	`RealEstateInvestments`	$2.14B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.61B	USD	Point-in-time
Total investments	`Investments`	$108.91B	USD	Point-in-time
Total investments	`Investments`	$93.84B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.48B	USD	Point-in-time
Cash and cash equivalents (2022 and 2021 include $33.4 million and $49.6 million related to consolidated variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$4.24B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$4.24B	USD	Point-in-time
Cash and cash equivalents (2022 and 2021 include $33.4 million and $49.6 million related to consolidated variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$2.33B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.33B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$695.80M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$762.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$146.57B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$182.35B	USD	Point-in-time
Reinsurance recoverable and deposit receivable	`ReinsuranceRecoverableAndDepositReceivable`	$22.89B	USD	Point-in-time
Contractholder funds	`ContractholderFunds`	$43.62B	USD	Point-in-time
Reinsurance recoverable and deposit receivable	`ReinsuranceRecoverableAndDepositReceivable`	$1.19B	USD	Point-in-time
Contractholder funds	`ContractholderFunds`	$43.60B	USD	Point-in-time
Premiums due and other receivables	`PremiumsAndOtherReceivablesNet`	$655.90M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$182.35B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$146.57B	USD	Point-in-time
Premiums due and other receivables	`PremiumsAndOtherReceivablesNet`	$4.34B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.41B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.25B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.34B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.70B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.83B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.58B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.76B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.54B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$255.10M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$332.50M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$268.50M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$330.60M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.01B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$343.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$255.60M	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$1.63B	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
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.60B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.52B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	488.20M	shares	Point-in-time
Separate account assets (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities)	`SeparateAccountAssets`	$146.57B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	484.90M	shares	Point-in-time
Separate account assets (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities)	`SeparateAccountAssets`	$182.35B	USD	Point-in-time
Other assets	`OtherAssets`	$512.00M	USD	Point-in-time
Other assets	`OtherAssets`	$1.02B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	261.70M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	244.90M	shares	Point-in-time
Total assets	`Assets`	$282.58B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	223.20M	shares	Point-in-time
Total assets	`Assets`	$304.66B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	243.30M	shares	Point-in-time
Contractholder funds (2022 and 2021 include $332.9 million and $344.0 million related to consolidated variable interest entities)	`ContractholderFunds`	$43.62B	USD	Point-in-time
Contractholder funds (2022 and 2021 include $332.9 million and $344.0 million related to consolidated variable interest entities)	`ContractholderFunds`	$43.60B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$43.58B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$43.95B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$1.01B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$1.07B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$66.50M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$79.80M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.28B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.98B	USD	Point-in-time
Income taxes currently payable	`AccruedIncomeTaxes`	$18.50M	USD	Point-in-time
Income taxes currently payable	`AccruedIncomeTaxes`	$15.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.08B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.32B	USD	Point-in-time
Separate account liabilities (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities)	`SeparateAccountsLiability`	$182.35B	USD	Point-in-time
Separate account liabilities (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities)	`SeparateAccountsLiability`	$146.57B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$20.67B	USD	Point-in-time
Other liabilities (2022 and 2021 include $99.1 million and $58.7 million related to consolidated variable interest entities)	`OtherLiabilities`	$12.25B	USD	Point-in-time
Other liabilities (2022 and 2021 include $99.1 million and $58.7 million related to consolidated variable interest entities)	`OtherLiabilities`	$10.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$288.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$272.84B	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$255.10M	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$332.50M	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$268.50M	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$330.60M	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$343.30M	USD	Point-in-time
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 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; 488.2 million and 484.9 million shares issued as of 2022 and 2021; 244.9 million and 261.7 million shares outstanding as of 2022 and 2021	`CommonStockValue`	$4.90M	USD	Point-in-time
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 488.2 million and 484.9 million shares issued as of 2022 and 2021; 244.9 million and 261.7 million shares outstanding as of 2022 and 2021	`CommonStockValue`	$4.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.21B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.07B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.61B	USD	Point-in-time
Treasury stock, at cost (243.3 million and 223.2 million shares as of 2022 and 2021)	`TreasuryStockCommonValue`	$8.93B	USD	Point-in-time
Treasury stock, at cost (243.3 million and 223.2 million shares as of 2022 and 2021)	`TreasuryStockCommonValue`	$10.34B	USD	Point-in-time
Total stockholders' equity attributable to Principal Financial Group, Inc.	`StockholdersEquity`	$9.45B	USD	Point-in-time
Total stockholders' equity attributable to Principal Financial Group, Inc.	`StockholdersEquity`	$16.07B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$56.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$42.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.08B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$304.66B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$282.58B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Premiums and other considerations	`PremiumsEarnedNet`	$3.74B	USD	3 Qtrs
Premiums and other considerations	`PremiumsEarnedNet`	$1.23B	USD	1 Quarter
Premiums and other considerations	`PremiumsEarnedNet`	$3.34B	USD	3 Qtrs
Premiums and other considerations	`PremiumsEarnedNet`	$1.49B	USD	1 Quarter
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$3.18B	USD	3 Qtrs
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$1.02B	USD	1 Quarter
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$1.25B	USD	1 Quarter
Fees and other revenues	`InvestmentAdvisoryAssetManagementAndInsuranceFeesAndCommissions`	$3.71B	USD	3 Qtrs
Net investment income (loss)	`NetInvestmentIncome`	$2.84B	USD	3 Qtrs
Net investment income (loss)	`NetInvestmentIncome`	$908.20M	USD	1 Quarter
Net investment income (loss)	`NetInvestmentIncome`	$3.17B	USD	3 Qtrs
Net investment income (loss)	`NetInvestmentIncome`	$1.09B	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$-55.70M	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$-152.00M	USD	1 Quarter
Net realized capital gains (losses)	`GainLossOnInvestments`	$-41.70M	USD	3 Qtrs
Net realized capital gains (losses)	`GainLossOnInvestments`	$-394.10M	USD	3 Qtrs
Net realized capital gains (losses) on funds withheld assets	`GainLossOnFundsWithheldAssets`	$8.50M	USD	1 Quarter
Net realized capital gains (losses) on funds withheld assets	`GainLossOnFundsWithheldAssets`	$697.50M	USD	3 Qtrs
Change in fair value of funds withheld embedded derivative	`ChangeInFairValueOfFundsWithheldEmbeddedDerivative`	$1.24B	USD	1 Quarter
Change in fair value of funds withheld embedded derivative	`ChangeInFairValueOfFundsWithheldEmbeddedDerivative`	$4.30B	USD	3 Qtrs
Total revenues	`Revenues`	$10.17B	USD	3 Qtrs
Total revenues	`Revenues`	$3.42B	USD	1 Quarter
Total revenues	`Revenues`	$14.37B	USD	3 Qtrs
Total revenues	`Revenues`	$4.60B	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.77B	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.47B	USD	3 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.96B	USD	3 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.73B	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$72.10M	USD	3 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$24.50M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$28.20M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$75.30M	USD	3 Qtrs
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$3.77B	USD	3 Qtrs
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$1.20B	USD	1 Quarter
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$1.11B	USD	1 Quarter
Operating expenses	`OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization`	$3.66B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$3.00B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.87B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$8.70B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$8.31B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$428.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$1.47B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$1.73B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$6.06B	USD	3 Qtrs
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$1.22B	USD	3 Qtrs
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$348.70M	USD	1 Quarter
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$63.80M	USD	1 Quarter
Income taxes (benefits)	`IncomeTaxExpenseBenefit`	$222.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$4.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.25B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.38B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$364.30M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.40M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.40M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.60M	USD	3 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$4.82B	USD	3 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$359.90M	USD	1 Quarter
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$1.24B	USD	3 Qtrs
Net income (loss) attributable to Principal Financial Group, Inc.	`NetIncomeLoss`	$1.39B	USD	1 Quarter
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`	$5.59	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$4.58	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$19.03	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$18.74	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$4.51	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$5.50	USD	1 Quarter

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.01B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.11B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Purchases	`PaymentsToAcquireMarketableSecurities`	$15.37B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Purchases	`PaymentsToAcquireMarketableSecurities`	$11.07B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Sales	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$11.49B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Sales	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$2.38B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$5.22B	USD	3 Qtrs
Fixed maturities available-for-sale and equity securities with intent to hold: Maturities	`ProceedsFromMaturitiesRepaymentsAndCallsOfDebtSecuritiesAvailableForSaleAndEquitySecuritiesFvNi`	$8.16B	USD	3 Qtrs
Mortgage loans acquired or originated	`PaymentsToAcquireMortgageNotesReceivable`	$4.28B	USD	3 Qtrs
Mortgage loans acquired or originated	`PaymentsToAcquireMortgageNotesReceivable`	$3.18B	USD	3 Qtrs
Mortgage loans sold or repaid	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.14B	USD	3 Qtrs
Mortgage loans sold or repaid	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.25B	USD	3 Qtrs
Real estate acquired	`PaymentsToAcquireRealEstateHeldForInvestment`	$138.90M	USD	3 Qtrs
Real estate acquired	`PaymentsToAcquireRealEstateHeldForInvestment`	$187.80M	USD	3 Qtrs
Real estate sold	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$43.50M	USD	3 Qtrs
Real estate sold	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$288.40M	USD	3 Qtrs
Net (purchases) sales of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$86.30M	USD	3 Qtrs
Net (purchases) sales of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$108.90M	USD	3 Qtrs
Net change in other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$-40.00M	USD	3 Qtrs
Net change in other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.70M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$490.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.87B	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$57.30M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$102.00M	USD	3 Qtrs
Accelerated share repurchase	`PaymentsForAcceleratedShareRepurchase`	$33.90M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.41B	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$585.10M	USD	3 Qtrs
Payments for financing element derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$38.90M	USD	3 Qtrs
Payments for financing element derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$27.60M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$9.20M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$24.20M	USD	3 Qtrs
Dividends to common stockholders	`PaymentsOfDividendsCommonStock`	$485.60M	USD	3 Qtrs
Dividends to common stockholders	`PaymentsOfDividendsCommonStock`	$486.10M	USD	3 Qtrs
Principal repayments of long-term debt	`RepaymentsOfLongTermDebt`	$301.40M	USD	3 Qtrs
Principal repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.40M	USD	3 Qtrs
Net proceeds from (repayments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.90M	USD	3 Qtrs
Net proceeds from (repayments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$200.00K	USD	3 Qtrs
Investment contract deposits	`AdditionsToContractHoldersFunds`	$7.34B	USD	3 Qtrs
Investment contract deposits	`AdditionsToContractHoldersFunds`	$5.92B	USD	3 Qtrs
Investment contract withdrawals	`WithdrawalFromContractHoldersFunds`	$5.43B	USD	3 Qtrs
Investment contract withdrawals	`WithdrawalFromContractHoldersFunds`	$6.57B	USD	3 Qtrs
Net increase (decrease) in banking operation deposits	`IncreaseDecreaseInDeposits`	$1.10B	USD	3 Qtrs
Net increase (decrease) in banking operation deposits	`IncreaseDecreaseInDeposits`	$1.35B	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-592.10M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.91B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$295.60M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.24B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents at end 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`	$4.24B	USD	Point-in-time
Increases in equity securities re-designated from funded status of OPEB plan	`DefinedBenefitPlanIncreaseInEquitySecuritiesRedesignationFromFundedStatus`	$548.10M	USD	3 Qtrs
Increases in other investments re-designated from funded status of OPEB plan	`DefinedBenefitPlanIncreaseInOtherInvestmentRedesignationFromFundedStatus`	$117.50M	USD	3 Qtrs
Decrease in tax receivable re-designated from funded status of OPEB plan	`DefinedBenefitPlanDecreaseInTaxReceivableRedesignationFromFundedStatus`	$-9.10M	USD	3 Qtrs
Decrease in accumulated other comprehensive income ("AOCI") due to reclassifying excess assets out of funded status of OPEB plan	`DefinedBenefitPlanDecreaseInOtherComprehensiveIncomeLossDueToReclassificationOfExcessAssetsOutOfFundedStatus`	$9.10M	USD	3 Qtrs
Decrease in other assets due to reclassifying excess assets out of funded status of OPEB plan	`DefinedBenefitPlanDecreaseInOtherAssetsDueToReclassificationOfExcessAssetsOutOfFundedStatus`	$665.60M	USD	3 Qtrs
Assets received in kind from pension risk transfer transaction	`ValueOfAssetsReceivedInKindForPensionRiskTransferTransactions`	$109.50M	USD	3 Qtrs
Assets transferred in kind for settlement to reinsurer	`AssetsTransferredInKindForReinsuranceAmount`	$-428.50M	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.08B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$102.00M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$14.40M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$53.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$57.30M	USD	3 Qtrs
Stock-based compensation	`StockBasedCompensation`	$71.20M	USD	3 Qtrs
Stock-based compensation	`StockBasedCompensation`	$20.80M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$20.30M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$75.00M	USD	3 Qtrs
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$585.10M	USD	3 Qtrs
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$1.41B	USD	3 Qtrs
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$203.50M	USD	1 Quarter
Treasury stock acquired, common	`TreasuryStockValueAcquiredCostMethod`	$459.40M	USD	1 Quarter
Accelerated share repurchase	`ForwardContractAmountReportedInAdditionalPaidInCapital`	$-8.90M	USD	1 Quarter
Accelerated share repurchase	`ForwardContractAmountReportedInAdditionalPaidInCapital`	$33.90M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$486.10M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$157.40M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$485.60M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStock`	$168.20M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$68.40M	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.80M	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.40M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.40M	USD	1 Quarter
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$5.20M	USD	3 Qtrs
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$1.60M	USD	1 Quarter
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$1.50M	USD	1 Quarter
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest`	$5.40M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.40M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$8.10M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.10M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$18.10M	USD	3 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$-8.60M	USD	3 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Adjustments to redemption amount of redeemable noncontrolling interest	`AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Adjustment for reinsurance	`AdjustmentsForReinsuranceToAccumulatedOtherComprehensiveIncomeLoss`	$131.80M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.39B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$361.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.24B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.87B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$-766.30M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$-9.82B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$-2.44B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest`	$-186.50M	USD	1 Quarter
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.13B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.08B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$4.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.25B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.38B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$364.30M	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$-2.47B	USD	1 Quarter
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$-9.71B	USD	3 Qtrs
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$-606.10M	USD	3 Qtrs
Net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax`	$-23.60M	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$78.40M	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$32.40M	USD	3 Qtrs
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$20.70M	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax`	$50.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-214.10M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-193.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-174.80M	USD	3 Qtrs
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	3 Qtrs
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.20M	USD	3 Qtrs
Net unrecognized postretirement benefit obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-186.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-766.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.81B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.44B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.98B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$485.60M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.40M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.70M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.10M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.05B	USD	1 Quarter
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$175.30M	USD	1 Quarter
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.99B	USD	3 Qtrs
Comprehensive income (loss) attributable to Principal Financial Group, Inc.	`ComprehensiveIncomeNetOfTax`	$474.90M	USD	3 Qtrs

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