2013 Q4 Form 10-Q Financial Statement

#000110465913079067 Filed on October 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $2.673B $2.240B $2.705B
YoY Change 16.41% -17.2% 29.19%
Cost Of Revenue $1.096B $1.647B
YoY Change -33.44% 47.73%
Gross Profit $1.143B $1.058B
YoY Change 8.1% 8.07%
Gross Profit Margin 51.05% 39.11%
Selling, General & Admin $44.70M $48.50M $49.70M
YoY Change -7.26% -2.41% -4.79%
% of Gross Profit 4.24% 4.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.50M $73.70M $116.9M
YoY Change -9.77% -36.95% -22.53%
% of Gross Profit 6.45% 11.05%
Operating Expenses $2.363B $1.919B $2.513B
YoY Change 16.42% -23.63% 29.37%
Operating Profit -$775.9M -$1.455B
YoY Change -46.69% 51.01%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $309.9M $320.3M $191.6M
YoY Change 16.29% 67.17% 26.8%
Income Tax $59.50M $61.20M -$7.200M
% Of Pretax Income 19.2% 19.11% -3.76%
Net Earnings $250.4M $253.9M $195.4M
YoY Change 12.19% 29.94% 143.95%
Net Earnings / Revenue 9.37% 11.34% 7.22%
Basic Earnings Per Share $0.79 $0.83 $0.64
Diluted Earnings Per Share $0.78 $0.82 $0.63
COMMON SHARES
Basic Shares Outstanding 294.4M shares 294.9M shares 294.7M shares
Diluted Shares Outstanding 298.6M shares 297.5M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.372B $1.707B $2.279B
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 $500.7M $479.1M $468.4M
YoY Change 7.86% 2.28% 4.55%
Goodwill $1.100B $1.128B $548.9M
YoY Change 102.48% 105.41%
Intangibles $1.459B $1.497B $927.4M
YoY Change 59.51% 61.46%
Long-Term Investments $880.0M $900.4M $837.7M
YoY Change 1.27% 7.48% -98.73%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $208.2B $201.7B $159.2B
YoY Change 28.65% 26.69% 11.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $150.6M $175.5M $28.50M
YoY Change 269.12% 515.79% -61.49%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $156.0M $184.0M $36.00M
YoY Change 178.57% 411.11% -53.25%
LONG-TERM LIABILITIES
Long-Term Debt $2.601B $2.593B $2.180B
YoY Change -2.62% 18.94% 38.85%
Other Long-Term Liabilities $5.224B $5.387B $5.974B
YoY Change -15.0% -9.83% -4.66%
Total Long-Term Liabilities $7.825B $7.980B $8.154B
YoY Change -11.25% -2.13% 4.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $156.0M $184.0M $36.00M
Total Long-Term Liabilities $7.825B $7.980B $8.154B
Total Liabilities $198.2B $192.1B $149.3B
YoY Change 30.32% 28.67% 12.26%
SHAREHOLDERS EQUITY
Retained Earnings $5.405B $5.250B $4.784B
YoY Change 11.18% 9.73%
Common Stock $4.600M $4.600M $4.500M
YoY Change 2.22% 2.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.708B $5.708B $5.554B
YoY Change 2.77% 2.76%
Treasury Stock Shares 164.1M shares 164.1M shares 159.7M shares
Shareholders Equity $9.684B $9.278B $9.828B
YoY Change
Total Liabilities & Shareholders Equity $208.2B $201.7B $159.2B
YoY Change 28.65% 26.69% 11.87%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $250.4M $253.9M $195.4M
YoY Change 12.19% 29.94% 143.95%
Depreciation, Depletion And Amortization $90.50M $73.70M $116.9M
YoY Change -9.77% -36.95% -22.53%
Cash From Operating Activities $823.3M $614.3M $871.7M
YoY Change 16.43% -29.53% 772.57%
INVESTING ACTIVITIES
Capital Expenditures -$36.70M -$10.80M -$10.90M
YoY Change 1012.12% -0.92% -22.7%
Acquisitions
YoY Change
Other Investing Activities $243.2M $500.6M -$881.5M
YoY Change 118.71% -156.79% 1.45%
Cash From Investing Activities $206.5M $489.8M -$892.4M
YoY Change 91.38% -154.89% 1.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -365.1M -507.5M 653.1M
YoY Change -133.71% -177.71% 1269.18%
NET CHANGE
Cash From Operating Activities 823.3M 614.3M 871.7M
Cash From Investing Activities 206.5M 489.8M -892.4M
Cash From Financing Activities -365.1M -507.5M 653.1M
Net Change In Cash 664.7M 596.6M 632.4M
YoY Change -64.98% -5.66% -185.99%
FREE CASH FLOW
Cash From Operating Activities $823.3M $614.3M $871.7M
Capital Expenditures -$36.70M -$10.80M -$10.90M
Free Cash Flow $860.0M $625.1M $882.6M
YoY Change 21.06% -29.18% 674.21%

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500000 USD
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13100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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800000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
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pfg Adjustments For Assumed Changes In Policyholder Liabilities Derivatives Net Of Tax
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pfg Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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56400000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Before Tax
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145800000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Before Tax
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271500000 USD
CY2012Q3 pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Before Tax
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449800000 USD
CY2012Q3 pfg Other Comprehensive Income Noncredit Impairment Losses Arising During Period Before Tax
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9200000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Before Tax
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3000000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Adjustment Before Tax
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6200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Before Tax
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3500000 USD
CY2012Q3 pfg Other Comprehensive Income Derivatives Period Increase Decrease Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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46000000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
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475100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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273000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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20300000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesTax
51100000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsTax
88400000 USD
CY2012Q3 pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Tax
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153800000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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3200000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesTax
1000000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Adjustment Tax
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2200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesTax
1200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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600000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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537700000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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36100000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesNetOfTax
94700000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Net Of Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsNetOfTax
183100000 USD
CY2012Q3 pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
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296000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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6000000 USD
CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Noncredit Impairment Losses Net Of Tax
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2000000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
4000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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CY2012Q3 pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesNetOfTax
2300000 USD
CY2012Q3 pfg Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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45400000 USD
CY2012Q3 pfg Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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96500000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Before Tax
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225400000 USD
pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Before Tax
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474100000 USD
pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseBeforeTax
833700000 USD
pfg Other Comprehensive Income Noncredit Impairment Losses Arising During Period Before Tax
OtherComprehensiveIncomeNoncreditImpairmentLossesArisingDuringPeriodBeforeTax
31200000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesBeforeTax
8500000 USD
pfg Other Comprehensive Income Reclassification Adjustment Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentBeforeTax
22700000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
10200000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Before Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesBeforeTax
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pfg Other Comprehensive Income Derivatives Period Increase Decrease Before Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseBeforeTax
42200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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5500000 USD
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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34300000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesTax
78900000 USD
pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsTax
148100000 USD
pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Tax
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275700000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
10900000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Other Than Temporary Impairment Losses Tax
AdjustmentsForAssumedChangesInAmortizationPatternsOtherThanTemporaryImpairmentLossesTax
3000000 USD
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OtherComprehensiveIncomeReclassificationAdjustmentTax
7900000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
3700000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesTax
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pfg Other Comprehensive Income Derivatives Period Increase Decrease Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseTax
15000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCostAndNetGainLossRecognizedInNetPeriodicBenefitCostTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
62200000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Available For Sale Securities Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsAvailableForSaleSecuritiesNetOfTax
146500000 USD
pfg Adjustments For Assumed Changes In Liability For Policyholder Benefits And Claims Net Of Tax
AdjustmentsForAssumedChangesInLiabilityForPolicyholderBenefitsAndClaimsNetOfTax
326000000 USD
pfg Other Comprehensive Income Available For Sale Securities Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesPeriodIncreaseDecreaseNetOfTax
558000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
20300000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Noncredit Impairment Losses Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsNoncreditImpairmentLossesNetOfTax
5500000 USD
pfg Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
14800000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
6500000 USD
pfg Adjustments For Assumed Changes In Amortization Patterns Derivatives Net Of Tax
AdjustmentsForAssumedChangesInAmortizationPatternsDerivativesNetOfTax
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pfg Other Comprehensive Income Derivatives Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeDerivativesPeriodIncreaseDecreaseNetOfTax
27200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
21500000 USD
pfg Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
618100000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1600000 USD
pfg Distributions To Redeemable Noncontrolling Interest
DistributionsToRedeemableNoncontrollingInterest
1300000 USD
pfg Foreign Currency Transaction Attributable To Redeemable Noncontrolling Interest
ForeignCurrencyTransactionAttributableToRedeemableNoncontrollingInterest
900000 USD
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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61000000 USD
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FixedMaturitySecuritiesLevel3ValuedUsingInternalPricingModels
0.01 pure
CY2012Q4 pfg Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
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CY2013Q3 pfg Separate Account With Shares Of Principal Financial Group Stock
SeparateAccountWithSharesOfPrincipalFinancialGroupStock
201100000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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CY2013Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
259100000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
224100000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
706400000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
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CY2013Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.83
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.76
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.40
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.28
CY2013Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.82
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.75
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.37
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.26
CY2012Q4 pfg Total Assets Unconsolidated Money Market Mutual Fund Variable Interest Entities
TotalAssetsUnconsolidatedMoneyMarketMutualFundVariableInterestEntities
1500000000 USD
CY2013Q3 pfg Total Assets Unconsolidated Money Market Mutual Fund Variable Interest Entities
TotalAssetsUnconsolidatedMoneyMarketMutualFundVariableInterestEntities
1400000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2929800000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13024200000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
8659600000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
11334100000 USD
CY2013Q3 pfg Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
35947700000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
11155600000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
47103300000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2973100000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
13658800000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
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CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
12035900000 USD
CY2013Q3 pfg Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
37795500000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
11119400000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
48914900000 USD
CY2013Q3 pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
5800000 USD
pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
27600000 USD
CY2012Q3 pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
3000000 USD
pfg Available For Sale Debt Securities Gross Realized Gain
AvailableForSaleDebtSecuritiesGrossRealizedGain
22700000 USD
CY2013Q3 pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
18200000 USD
pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
98600000 USD
CY2012Q3 pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
44100000 USD
pfg Available For Sale Debt Securities Gross Realized Loss
AvailableForSaleDebtSecuritiesGrossRealizedLoss
131000000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
9300000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-8800000 USD
CY2013Q3 pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
-9600000 USD
pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
-99400000 USD
CY2013Q3 pfg Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
2100000 USD
pfg Trading Debt Securities Realized Gain Loss
TradingDebtSecuritiesRealizedGainLoss
-4100000 USD
CY2013Q3 pfg Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
700000 USD
pfg Available For Sale Equity Securities Gross Realized Gain
AvailableForSaleEquitySecuritiesGrossRealizedGain
800000 USD
pfg Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
100000 USD
CY2013Q3 pfg Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
100000 USD
pfg Trading Equity Securities Realized Gain Loss
TradingEquitySecuritiesRealizedGainLoss
11600000 USD
CY2013Q3 pfg Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
-3300000 USD
pfg Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
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CY2013Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
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15600000 USD
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CY2013Q3 us-gaap Gain Loss On Investments
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us-gaap Gain Loss On Investments
GainLossOnInvestments
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CY2012Q3 pfg Available For Sale Debt Securities Hedging Net
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1000000 USD
pfg Available For Sale Debt Securities Hedging Net
AvailableForSaleDebtSecuritiesHedgingNet
7700000 USD
CY2012Q3 pfg Trading Debt Securities Realized Gain Loss
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4700000 USD
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5700000 USD
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500000 USD
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600000 USD
CY2012Q3 pfg Available For Sale Equity Securities Gross Realized Loss
AvailableForSaleEquitySecuritiesGrossRealizedLoss
600000 USD
pfg Available For Sale Equity Securities Gross Realized Loss
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600000 USD
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-100000 USD
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TradingEquitySecuritiesRealizedGainLoss
30600000 USD
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pfg Mortgage Loan Realized Gain Loss
MortgageLoanRealizedGainLoss
-44600000 USD
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GainLossOnDerivativeInstrumentsNetPretax
-50500000 USD
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GainLossOnDerivativeInstrumentsNetPretax
-20100000 USD
CY2012Q3 pfg Other Realized Gain Loss
OtherRealizedGainLoss
187900000 USD
pfg Other Realized Gain Loss
OtherRealizedGainLoss
179000000 USD
CY2012Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
87700000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
81200000 USD
CY2012Q3 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
236100000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
952200000 USD
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AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
415700000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
1516000000 USD
pfg Results Of Operations Acquiree
ResultsOfOperationsAcquiree
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <table style="text-align:left;WIDTH: 96.66%; BORDER-COLLAPSE: collapse;" border="0" cellspacing="0" cellpadding="0" width="96%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 48.28%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="48%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.58%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 22.76%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="22%" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">For&#160;the&#160;three&#160;months&#160;ended,</font></b></p></td> <td style="PADDING-BOTTOM: 0in; 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BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none;" width="155"></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none;" width="8"></td></tr></table> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> </div>
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
43600000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
34400000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
126400000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
95200000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
11900000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
21200000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
81200000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
72400000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
301500000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
308000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
375500000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
363400000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
434800000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
335200000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2200000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
19100000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
20900000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
60800000 USD
CY2012Q3 pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
32400000 USD
pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
146200000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
2800000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
5100000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
4900000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
11100000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
18900000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
54000000 USD
CY2013Q3 pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
14600000 USD
pfg Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSoldChangeInStatus
83100000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
2700000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
9200000 USD
CY2012Q4 pfg Net Unrealized Gains Losses Debt Securities Available For Sale Securities
NetUnrealizedGainsLossesDebtSecuritiesAvailableForSaleSecurities
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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-302000000 USD
CY2012Q4 pfg Net Unrealized Gains Losses Equity Securities Available For Sale
NetUnrealizedGainsLossesEquitySecuritiesAvailableForSale
4100000 USD
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AdjustmentsAssumedChangesAmortizationPatterns
-515200000 USD
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NetUnrealizedGainsLossesDerivativeInstruments
90700000 USD
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191300000 USD
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1235700000 USD
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2155800000 USD
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-310800000 USD
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-2800000 USD
CY2013Q3 pfg Adjustments Assumed Changes Amortization Patterns
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CY2013Q3 pfg Adjustments Assumed Changes Liability For Policyholder Benefits And Claims
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60600000 USD
CY2013Q3 pfg Net Unrealized Gains Losses Equity Method Subsidiaries And Noncontrolling Interest Adjustments
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93300000 USD
CY2013Q3 pfg Provision Deferred Income Tax Benefits Expense
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-345000000 USD
CY2013Q3 pfg Net Unrealized Gains Losses Available For Sale Securities And Derivative Instruments
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695500000 USD
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
11617100000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
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97400000 USD
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11519700000 USD
CY2013Q3 us-gaap Notes Receivable Gross
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11956000000 USD
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87900000 USD
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11868100000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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80800000 USD
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60800000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
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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
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51400000 USD
pfg Minority Interest Increase From Sale Of Subsidiary Shares To Noncontrolling Interest
MinorityInterestIncreaseFromSaleOfSubsidiarySharesToNoncontrollingInterest
31800000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
51700000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
32100000 USD
CY2013Q3 pfg Other Investments As Defined
OtherInvestmentsAsDefined
2994000000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
703000000 USD
CY2013Q3 us-gaap Fees And Commissions
FeesAndCommissions
803000000 USD
CY2013Q3 us-gaap Net Investment Income
NetInvestmentIncome
784500000 USD
CY2013Q3 pfg Net Gain Loss Excluding Available For Sale Impairments
NetGainLossExcludingAvailableForSaleImpairments
-29700000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1096200000 USD
CY2013Q3 us-gaap Policyholder Dividends
PolicyholderDividends
48500000 USD
CY2013Q3 pfg Operating Expenses Including Deferred Acquisition Costs Capitalization And Amortization
OperatingExpensesIncludingDeferredAcquisitionCostsCapitalizationAndAmortization
774600000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61200000 USD
pfg Adjustments To Redemption Amount Of Redeemable Noncontrolling Interest
AdjustmentsToRedemptionAmountOfRedeemableNoncontrollingInterest
-179500000 USD
pfg Reclassification From Stockholders Equity
ReclassificationFromStockholdersEquity
173900000 USD
pfg Contributions To Redeemable Noncontrolling Interest
ContributionsToRedeemableNoncontrollingInterest
1200000 USD
pfg Purchase Of Subsidiary Shares From Redeemable Noncontrolling Interest
PurchaseOfSubsidiarySharesFromRedeemableNoncontrollingInterest
2400000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
5600000 USD
pfg Redeemable Noncontrolling Interest Assumed
RedeemableNoncontrollingInterestAssumed
37600000 USD
pfg Group Medical Insurance Business Not Discontinued Operation
GroupMedicalInsuranceBusinessNotDiscontinuedOperation
-800000 USD

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