2011 Q4 Form 10-K Financial Statement

#000104746913000940 Filed on February 13, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $2.059B $2.094B $2.296B
YoY Change -14.97% -10.7% -1.89%
Cost Of Revenue $1.115B
YoY Change
Gross Profit $978.7M
YoY Change
Gross Profit Margin 46.75%
Selling, General & Admin $51.50M $52.20M $52.90M
YoY Change -6.7% -1.88% -3.82%
% of Gross Profit 5.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $81.00M $150.9M $90.20M
YoY Change -10.6% 12.95% -15.31%
% of Gross Profit 15.42%
Operating Expenses $1.889B $1.943B $1.986B
YoY Change -10.45% -8.59% -4.32%
Operating Profit -$963.8M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $170.3M $151.1M $310.2M
YoY Change -35.42% -7.58% 96.58%
Income Tax $13.90M $76.60M $61.00M
% Of Pretax Income 8.16% 50.69% 19.66%
Net Earnings $156.4M $80.10M $249.2M
YoY Change -24.66% -46.74% 75.12%
Net Earnings / Revenue 7.6% 3.83% 10.85%
Basic Earnings Per Share $0.48 $0.23 $0.68
Diluted Earnings Per Share $0.48 $0.23 $0.67
COMMON SHARES
Basic Shares Outstanding 311.9M shares
Diluted Shares Outstanding 314.8M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.834B $1.434B $2.170B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $457.2M $448.0M $449.0M
YoY Change -0.39% -2.82% -4.87%
Goodwill $482.3M
YoY Change 39.64%
Intangibles $890.6M
YoY Change
Long-Term Investments $827.3M $65.77B $64.95B
YoY Change -98.73% -0.66% 0.21%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $147.4B $142.3B $148.2B
YoY Change 1.92% -0.81% 8.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $105.2M $74.00M $108.0M
YoY Change -2.59% -43.94% -14.96%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $108.0M $77.00M $111.0M
YoY Change -5.26% -43.38% -14.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.565B $1.570B $1.582B
YoY Change -1.2% -0.76% 0.64%
Other Long-Term Liabilities $6.286B $6.266B $5.737B
YoY Change 2.31% -5.06% -7.51%
Total Long-Term Liabilities $7.851B $7.836B $7.319B
YoY Change 1.59% -4.23% -5.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $108.0M $77.00M $111.0M
Total Long-Term Liabilities $7.851B $7.836B $7.319B
Total Liabilities $138.0B $133.0B $138.5B
YoY Change 1.82% -0.43% 8.51%
SHAREHOLDERS EQUITY
Retained Earnings $4.402B
YoY Change
Common Stock $4.500M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.282B
YoY Change
Treasury Stock Shares 149.2M shares
Shareholders Equity $9.018B $9.312B $9.710B
YoY Change
Total Liabilities & Shareholders Equity $147.4B $142.3B $148.2B
YoY Change 1.92% -0.81% 8.53%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $156.4M $80.10M $249.2M
YoY Change -24.66% -46.74% 75.12%
Depreciation, Depletion And Amortization $81.00M $150.9M $90.20M
YoY Change -10.6% 12.95% -15.31%
Cash From Operating Activities $827.9M $99.90M $590.0M
YoY Change -3.98% -77.56% -29.01%
INVESTING ACTIVITIES
Capital Expenditures -$24.30M -$14.10M -$14.40M
YoY Change 140.59% 403.57% 227.27%
Acquisitions
YoY Change
Other Investing Activities -$88.70M -$868.9M $92.40M
YoY Change -66.94% -217.15% 176.65%
Cash From Investing Activities -$113.0M -$883.0M $78.00M
YoY Change -59.41% -219.5% 168.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 684.8M 47.70M -482.6M
YoY Change -170.22% -106.42% -27.15%
NET CHANGE
Cash From Operating Activities 827.9M 99.90M 590.0M
Cash From Investing Activities -113.0M -883.0M 78.00M
Cash From Financing Activities 684.8M 47.70M -482.6M
Net Change In Cash 1.400B -735.4M 185.4M
YoY Change -457.61% -266.57% -6.17%
FREE CASH FLOW
Cash From Operating Activities $827.9M $99.90M $590.0M
Capital Expenditures -$24.30M -$14.10M -$14.40M
Free Cash Flow $852.2M $114.0M $604.4M
YoY Change -2.3% -74.55% -27.66%

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12900000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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31900000 USD
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CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5700000 USD
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41200000 USD
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60600000 USD
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3500000 USD
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0.50 pure
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0.43 pure
CY2011 pfg Participating Policies As Percentage Of Life Insurance Premiums
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0.47 pure
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0.49 pure
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307800000 USD
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33900000 USD
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P13Y
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187200000 USD
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3564200000 USD
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12644400000 USD
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11258600000 USD
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36412100000 USD
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26400000 USD
CY2011 pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
158800000 USD
CY2011 pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
130500000 USD
CY2011 pfg Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
-6700000 USD
CY2011 pfg Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
2200000 USD
CY2011 pfg Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
6400000 USD
CY2011 pfg Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
20300000 USD
CY2011 pfg Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
-42100000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
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-180500000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
900000000 USD
CY2010 pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
63700000 USD
CY2010 pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
339900000 USD
CY2010 pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
142200000 USD
CY2010 pfg Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
17500000 USD
CY2010 pfg Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
8900000 USD
CY2010 pfg Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
3200000 USD
CY2010 pfg Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
27700000 USD
CY2010 pfg Mortgage Loan Realized Gain Loss
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-152200000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
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CY2010 pfg Other Realized Gain Loss
OtherRealizedGainLoss
132900000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
1600000000 USD
CY2012 pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
31000000 USD
CY2012 pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
144900000 USD
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-17300000 USD
CY2012 pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
-27500000 USD
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2200000 USD
CY2012 pfg Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
600000 USD
CY2012 pfg Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
900000 USD
CY2012 pfg Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
34100000 USD
CY2012 pfg Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
-51300000 USD
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-10900000 USD
CY2012 pfg Other Realized Gain Loss
OtherRealizedGainLoss
264400000 USD
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AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
1200000000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
135900000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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112400000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
109700000 USD
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19500000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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82600000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
141400000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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37800000 USD
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CY2011Q4 pfg Net Unrealized Gains Losses Derivative Instruments
NetUnrealizedGainsLossesDerivativeInstruments
113200000 USD
CY2011Q4 pfg Net Unrealized Gains Losses Equity Method Subsidiaries And Noncontrolling Interest Adjustments
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150300000 USD
CY2011Q4 pfg Provision Deferred Income Tax Benefits Expense
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CY2011Q4 pfg Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
NetUnrealizedGainsLossesAvailableForSaleSecuritiesAndDerivativeInstruments
728400000 USD
CY2012Q4 pfg Net Unrealized Gains Losses Debt Securities Available For Sale Securities
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3562500000 USD
CY2012Q4 pfg Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Available For Sale Debt Securities
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CY2012Q4 pfg Net Unrealized Gains Losses Equity Securities Available For Sale
NetUnrealizedGainsLossesEquitySecuritiesAvailableForSale
4100000 USD
CY2012Q4 pfg Adjustments Assumed Changes Amortization Patterns
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-515200000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3300000 USD
CY2011 pfg Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
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CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
135600000 USD
CY2011 pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
68200000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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-3900000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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20700000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
80000000 USD
CY2012 pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
191900000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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8400000 USD
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204700000 USD
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325700000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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434800000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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335200000 USD
CY2011Q4 pfg Net Unrealized Gains Losses Debt Securities Available For Sale Securities
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1920600000 USD
CY2011Q4 pfg Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Available For Sale Debt Securities
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1900000 USD
CY2012Q4 pfg Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
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90700000 USD
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191300000 USD
CY2012Q4 pfg Provision Deferred Income Tax Benefits Expense
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1235700000 USD
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CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
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102100000 USD
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CY2012Q4 us-gaap Notes Receivable Gross
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CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
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97400000 USD
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75700000 USD
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FinancingReceivableRecordedInvestment30To59DaysPastDue
85000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
13000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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50900000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
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148900000 USD
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10680400000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
7500000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
80800000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
60800000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
21600000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
23700000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
106100000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment1 To29 Days Past Due
FinancingReceivableRecordedInvestment1To29DaysPastDue
11511000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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8100000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
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CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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66300000 USD
CY2012Q4 pfg Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
4300500000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
51300000 USD
CY2012Q4 pfg Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
52500000 USD
CY2012Q4 pfg Assets Designated To Closed Block Premiums Due And Other Receivables
AssetsDesignatedToClosedBlockPremiumsDueAndOtherReceivables
13200000 USD
CY2012Q4 pfg Assets Designated To Closed Block Deferred Income Tax Asset
AssetsDesignatedToClosedBlockDeferredIncomeTaxAsset
39200000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
4456700000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
10687900000 USD
CY2010 us-gaap Provision For Loan Lease And Other Losses
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CY2010 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
195700000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1100000 USD
CY2010 pfg Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
200000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
121100000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
14400000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
106700000 USD
CY2010Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
51300000 USD
CY2010Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
11194900000 USD
CY2010Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
11246200000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
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CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
61800000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3800000 USD
CY2012 pfg Financing Receivable Allowance For Credit Losses Translation Adjustment
FinancingReceivableAllowanceForCreditLossesTranslationAdjustment
100000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
12800000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
84600000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
53300000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
11563800000 USD
CY2009Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
162600000 USD
CY2012 pfg Financing Receivable Td Rs Number Of Contracts
FinancingReceivableTDRsNumberOfContracts
338 item
CY2012 pfg Financing Receivable Td Rs Recorded Investment
FinancingReceivableTDRsRecordedInvestment
35100000 USD
CY2012 pfg Financing Receivable Modifications Payment Default Number Of Loans
FinancingReceivableModificationsPaymentDefaultNumberOfLoans
13 item
CY2012 pfg Financing Receivable Modifications Payment Default Recorded Investment
FinancingReceivableModificationsPaymentDefaultRecordedInvestment
13700000 USD
CY2011 pfg Financing Receivable Td Rs Number Of Contracts
FinancingReceivableTDRsNumberOfContracts
159 item
CY2011 pfg Financing Receivable Td Rs Recorded Investment
FinancingReceivableTDRsRecordedInvestment
13900000 USD
CY2011 pfg Financing Receivable Modifications Payment Default Number Of Loans
FinancingReceivableModificationsPaymentDefaultNumberOfLoans
8 item
CY2011 pfg Financing Receivable Modifications Payment Default Recorded Investment
FinancingReceivableModificationsPaymentDefaultRecordedInvestment
4700000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
45100000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
41400000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
41100000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
332800000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
361800000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
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CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
38213800000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
31305900000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
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CY2012Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
1100600000 USD
CY2011Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
928300000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
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CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3774500000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
750100000 USD
CY2012 pfg Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
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120100000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5574600000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
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CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
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CY2010 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
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CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
719300000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
489200000 USD
CY2011 pfg Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationProportionateShareOfNetIncomeLoss
116500000 USD
CY2011Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
32600000 USD
CY2010 pfg Equity Method Investment Summarized Financial Information Proportionate Share Of Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationProportionateShareOfNetIncomeLoss
99900000 USD
CY2012Q4 pfg Fixed Maturities Pledged As Collateral
FixedMaturitiesPledgedAsCollateral
1540000000 USD
CY2012Q4 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
2063400000 USD
CY2012Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
655100000 USD
CY2011Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
507500000 USD
CY2011Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
5169100000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
2744700000 USD
CY2011Q4 pfg Assets Designated To Closed Block Fixed Maturity Trading At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityTradingAtFairValue
23200000 USD
CY2011Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
4829600000 USD
CY2011Q4 pfg Closed Block Liabilities Other Policyholder Funds
ClosedBlockLiabilitiesOtherPolicyholderFunds
11200000 USD
CY2011Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
292600000 USD
CY2011Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
3100000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
6100000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
691000000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
697700000 USD
CY2011Q4 pfg Assets Designated To Closed Block Other Investments
AssetsDesignatedToClosedBlockOtherInvestments
172500000 USD
CY2011Q4 pfg Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
4335200000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
3000000 USD
CY2011Q4 pfg Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
59600000 USD
CY2011Q4 pfg Assets Designated To Closed Block Premiums Due And Other Receivables
AssetsDesignatedToClosedBlockPremiumsDueAndOtherReceivables
13800000 USD
CY2011Q4 pfg Assets Designated To Closed Block Deferred Income Tax Asset
AssetsDesignatedToClosedBlockDeferredIncomeTaxAsset
38700000 USD
CY2011Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
4450300000 USD
CY2011Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
718800000 USD
CY2011Q4 us-gaap Closed Block Assets And Liabilities Effect On Other Comprehensive Income
ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome
68200000 USD
CY2011Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
787000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
4664500000 USD
CY2012Q4 pfg Closed Block Liabilities Other Policyholder Funds
ClosedBlockLiabilitiesOtherPolicyholderFunds
10700000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
280600000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
131000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
31300000 USD
CY2012Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
5118100000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
2735100000 USD
CY2012Q4 pfg Assets Designated To Closed Block Fixed Maturity Trading At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityTradingAtFairValue
17000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
5500000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
719400000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
665500000 USD
CY2012Q4 pfg Assets Designated To Closed Block Other Investments
AssetsDesignatedToClosedBlockOtherInvestments
158000000 USD
CY2010 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
6400000 USD
CY2010 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
607000000 USD
CY2010 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
111700000 USD
CY2010 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
36200000 USD
CY2012Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
661400000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Effect On Other Comprehensive Income
ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome
62400000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
723800000 USD
CY2011 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
428800000 USD
CY2011 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
238200000 USD
CY2011 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
7900000 USD
CY2011 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
674900000 USD
CY2011 pfg Closed Block Operations Benefit Claims And Settlement Expenses
ClosedBlockOperationsBenefitClaimsAndSettlementExpenses
370700000 USD
CY2011 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
204200000 USD
CY2011 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
2900000 USD
CY2011 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
577800000 USD
CY2011 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
97100000 USD
CY2011 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
31200000 USD
CY2011 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
65900000 USD
CY2011 pfg Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
5300000 USD
CY2011 pfg Closed Block Operations Net Results Net Of Funding Adjustment Charges
ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
60600000 USD
CY2010 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
459300000 USD
CY2010 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
257600000 USD
CY2010 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
1800000 USD
CY2010 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
718700000 USD
CY2010 pfg Closed Block Operations Benefit Claims And Settlement Expenses
ClosedBlockOperationsBenefitClaimsAndSettlementExpenses
385500000 USD
CY2010 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
215100000 USD
CY2010 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
75500000 USD
CY2010 pfg Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
9600000 USD
CY2010 pfg Closed Block Operations Net Results Net Of Funding Adjustment Charges
ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
65900000 USD
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ClosedBlockOperationsNetResultsNetOfFundingAdjustmentCharges
63200000 USD
CY2012 pfg Closed Block Operations Funding Adjustment Charges
ClosedBlockOperationsFundingAdjustmentCharges
4800000 USD
CY2012 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
68000000 USD
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ClosedBlockOperationsIncomeTaxes
32600000 USD
CY2012 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
523200000 USD
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ClosedBlockOperationsOtherExpense
4900000 USD
CY2012 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
192600000 USD
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325700000 USD
CY2012 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
623800000 USD
CY2012 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
3600000 USD
CY2012 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
222800000 USD
CY2012 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
397400000 USD
CY2012 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
100600000 USD
CY2009Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
913500000 USD
CY2010Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
847600000 USD
CY2012 us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
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170500000 USD
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CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
40800000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
905000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
725000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
40800000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
105200000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.038 pure
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.047 pure
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
2671300000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
9800000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6100000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
107400000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
299700000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2248300000 USD
CY2011 pfg Current State And Foreign Tax Expense Benefit
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CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
148500000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
71900000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
217300000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
182000000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-17300000 USD
CY2012 pfg Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
P3M
CY2012 pfg Long Term Debt Minimum Maturity Period
LongTermDebtMinimumMaturityPeriod
P1Y
CY2012 pfg Credit Derivatives Sold Weighted Average Expected Life
CreditDerivativesSoldWeightedAverageExpectedLife
P2Y10M24D
CY2011 pfg Credit Derivatives Sold Weighted Average Expected Life
CreditDerivativesSoldWeightedAverageExpectedLife
P3Y1M6D
CY2011 pfg Hybrid Instruments Weighted Average Expected Life
HybridInstrumentsWeightedAverageExpectedLife
P3Y10M24D
CY2012 pfg Hybrid Instruments Weighted Average Expected Life
HybridInstrumentsWeightedAverageExpectedLife
P3Y9M18D
CY2012Q4 pfg Contractholder And Other Policyholder Funds
ContractholderAndOtherPolicyholderFunds
38502900000 USD
CY2011Q4 pfg Contractholder And Other Policyholder Funds
ContractholderAndOtherPolicyholderFunds
38225000000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2690500000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2719600000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2841500000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
64247900000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
68811300000 USD
CY2011 us-gaap Interest Paid
InterestPaid
154100000 USD
CY2010 us-gaap Interest Paid
InterestPaid
123400000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
152800000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55200000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesBeforeTax
3200000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Before Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesBeforeTax
70000000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesTax
1100000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesTax
24500000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Other Than Temporary Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesOtherThanTemporaryImpairmentLossesNetOfTax
2100000 USD
CY2012 pfg Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Net Of Tax
AdjustmentsForAssumedChangesInPolicyholderLiabilitiesDerivativesNetOfTax
45500000 USD
CY2012 pfg Other Adjustments Charitable Contribution
OtherAdjustmentsCharitableContribution
-39800000 USD
CY2012 pfg One Time Costs Early Extinguishment Of Long Term Debt
OneTimeCostsEarlyExtinguishmentOfLongTermDebt
-24800000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
8281000000 USD
CY2011 pfg Operating Earnings
OperatingEarnings
843800000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
8077000000 USD
CY2010 pfg Operating Earnings
OperatingEarnings
803200000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
20000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1179800000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-30800000 USD
CY2012 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
335800000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-70600000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
2054700000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
20400000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
141300000 USD
CY2012 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
48000000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
90000000 USD
CY2012 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
43900000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
63800000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
43900000 USD
CY2012 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
2256200000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
270500000 USD
CY2012 us-gaap Interest Paid
InterestPaid
127700000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
82700000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
28900000 USD
CY2012 pfg Share Based Compensation Including Tax Effect
ShareBasedCompensationIncludingTaxEffect
63600000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
272700000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
231300000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10700000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
13100000 USD
CY2012 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
353200000 USD
CY2012 pfg Profit Loss Excluding Redeemable Noncontrolling Interest
ProfitLossExcludingRedeemableNoncontrollingInterest
822800000 USD
CY2012 pfg Other Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest
374000000 USD
CY2011Q4 pfg Net Operating Losses Included In Federal Tax Return
NetOperatingLossesIncludedInFederalTaxReturn
448900000 USD
CY2011Q4 pfg Net Operating Losses Excluded From Federal Tax Return
NetOperatingLossesExcludedFromFederalTaxReturn
482600000 USD
CY2012Q4 pfg Net Operating Losses Included In Federal Tax Return
NetOperatingLossesIncludedInFederalTaxReturn
274500000 USD
CY2010 pfg Terminated Commercial Mortgage Securities Issuance Operation Revenues
TerminatedCommercialMortgageSecuritiesIssuanceOperationRevenues
-800000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
73800000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
4000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-8700000 USD
CY2012Q4 pfg Net Operating Losses Excluded From Federal Tax Return
NetOperatingLossesExcludedFromFederalTaxReturn
710600000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
700000 USD
CY2012 pfg Group Medical Insurance Business Not Discontinued Operation
GroupMedicalInsuranceBusinessNotDiscontinuedOperation
-9600000 USD

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