10-Q Filing

PRUDENTIAL FINANCIAL INC CIK: 1137774 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001137774-21-000062`
Period End Date	20210331
Filing Date	20210506
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	pru-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 119 Income Statement 44 Cash Flow Statement 109 Stockholders Equity 24 Comprehensive Income 20

Balance Sheet 119 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2021-$131; 2020-$133) (amortized cost: 2021-$341,122; 2020-$354,470)	`AvailableForSaleSecuritiesDebtSecurities`	$378.60B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2021-$131; 2020-$133) (amortized cost: 2021-$341,122; 2020-$354,470)	`AvailableForSaleSecuritiesDebtSecurities`	$412.90B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost (net of allowance for credit losses: 2021-$7; 2020-$9) (fair value: 2021-$2,125; 2020-$2,298)	`HeldToMaturitySecurities`	$1.80B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost (net of allowance for credit losses: 2021-$7; 2020-$9) (fair value: 2021-$2,125; 2020-$2,298)	`HeldToMaturitySecurities`	$1.93B	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2021-$6,602; 2020-$3,670)	`TradingSecuritiesDebt`	$6.20B	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2021-$6,602; 2020-$3,670)	`TradingSecuritiesDebt`	$3.91B	USD	Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value	`Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue`	$24.03B	USD	Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value	`Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue`	$24.11B	USD	Point-in-time
Equity securities, at fair value (cost: 2021-$5,973; 2020-$5,968)	`EquitySecuritiesFvNi`	$8.13B	USD	Point-in-time
Equity securities, at fair value (cost: 2021-$5,973; 2020-$5,968)	`EquitySecuritiesFvNi`	$8.49B	USD	Point-in-time
Commercial mortgage and other loans (net of $224 and $235 allowance for credit losses; includes $500 and $1,092 of loans measured at fair value under the fair value option at March 31, 2021 and December 31, 2020, respectively)	`NotesReceivableNet`	$64.55B	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$131.00M	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$133.00M	USD	Point-in-time
Commercial mortgage and other loans (net of $224 and $235 allowance for credit losses; includes $500 and $1,092 of loans measured at fair value under the fair value option at March 31, 2021 and December 31, 2020, respectively)	`NotesReceivableNet`	$65.42B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$354.47B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$11.27B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$341.12B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$10.99B	USD	Point-in-time
Other invested assets (net of $2 and $2 allowance for credit losses; includes $6,604 and $6,407 of assets measured at fair value at March 31, 2021 and December 31, 2020, respectively)	`OtherInvestments`	$18.12B	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$9.00M	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$7.00M	USD	Point-in-time
Other invested assets (net of $2 and $2 allowance for credit losses; includes $6,604 and $6,407 of assets measured at fair value at March 31, 2021 and December 31, 2020, respectively)	`OtherInvestments`	$18.86B	USD	Point-in-time
Short-term investments (net of allowance for credit losses: 2021-$2; 2020-$1)	`ShortTermInvestments`	$7.80B	USD	Point-in-time
Debt Securities, Held-to-maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$2.30B	USD	Point-in-time
Short-term investments (net of allowance for credit losses: 2021-$2; 2020-$1)	`ShortTermInvestments`	$5.30B	USD	Point-in-time
Debt Securities, Held-to-maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$2.12B	USD	Point-in-time
Total investments	`Investments`	$518.83B	USD	Point-in-time
Total investments	`Investments`	$553.62B	USD	Point-in-time
Fixed Maturities, Trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$3.67B	USD	Point-in-time
Fixed Maturities, Trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$6.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.10B	USD	Point-in-time
Equity Securities, AFS, amortized cost	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$5.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.65B	USD	Point-in-time
Equity Securities, AFS, amortized cost	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$5.97B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$235.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$240.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.19B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$224.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$121.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.06B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$64.55B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$65.42B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$19.03B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$19.27B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$18.12B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$1.10B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$18.86B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$1.01B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$6.60B	USD	Point-in-time
Other assets (net of allowance for credit losses: 2021-$13; 2020-$11)	`OtherAssets`	$22.80B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$6.41B	USD	Point-in-time
Other assets (net of allowance for credit losses: 2021-$13; 2020-$11)	`OtherAssets`	$22.57B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$327.28B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$326.44B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$940.72B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$907.28B	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$19.86B	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$20.32B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$306.34B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$290.54B	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$161.68B	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$160.23B	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$9.52B	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$7.17B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$9.38B	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$10.89B	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	666.31M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	666.31M	shares	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.50B	USD	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$4.67B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	269.87M	shares	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$9.34B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	272.03M	shares	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$12.02B	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$867.00M	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$925.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.72B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.73B	USD	Point-in-time
Other liabilities (net of allowance for credit losses: 2021-$20; 2020-$20 )	`OtherLiabilities`	$19.86B	USD	Point-in-time
Other liabilities (net of allowance for credit losses: 2021-$20; 2020-$20 )	`OtherLiabilities`	$20.32B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$327.28B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$326.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$872.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$848.50B	USD	Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock ($0.01 par value; 10,000,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock ($0.01 par value; 10,000,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Common Stock ($0.01 par value; 1,500,000,000 shares authorized; 666,305,189 shares issued as of both March 31, 2021 and December 31, 2020)	`CommonStockValue`	$6.00M	USD	Point-in-time
Common Stock ($0.01 par value; 1,500,000,000 shares authorized; 666,305,189 shares issued as of both March 31, 2021 and December 31, 2020)	`CommonStockValue`	$6.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.58B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.58B	USD	Point-in-time
Common Stock held in treasury, at cost (272,030,289 and 269,867,738 shares at March 31, 2021 and December 31, 2020, respectively)	`TreasuryStockValue`	$19.88B	USD	Point-in-time
Common Stock held in treasury, at cost (272,030,289 and 269,867,738 shares at March 31, 2021 and December 31, 2020, respectively)	`TreasuryStockValue`	$19.65B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.11B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$67.42B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$58.04B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$740.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$785.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.72B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$907.28B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$940.72B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$7.54B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$7.66B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.49B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.49B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.38B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.20B	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$1.18B	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$1.03B	USD	1 Quarter
Other income (loss)	`OtherIncome`	$282.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-2.59B	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$2.08B	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$1.67B	USD	1 Quarter
Total revenues	`Revenues`	$16.95B	USD	1 Quarter
Total revenues	`Revenues`	$13.46B	USD	1 Quarter
Policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.01B	USD	1 Quarter
Policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.11B	USD	1 Quarter
Interest credited to policyholders' account balances	`InterestCreditedToPolicyholdersAccountBalances`	$392.00M	USD	1 Quarter
Interest credited to policyholders' account balances	`InterestCreditedToPolicyholdersAccountBalances`	$768.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$-77.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$604.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$741.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$957.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.31B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.52B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$13.80B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$13.54B	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-338.00M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.41B	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-58.00M	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$636.00M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.78B	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-280.00M	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$2.80B	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-270.00M	USD	1 Quarter
Less: Income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.	`NetIncomeLoss`	$-271.00M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.	`NetIncomeLoss`	$2.83B	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareBasic`	$7.02	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$6.98	USD	1 Quarter

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-270.00M	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$2.08B	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$1.67B	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$701.00M	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$589.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$392.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$768.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$329.00M	USD	1 Quarter
(Gains) losses on assets supporting experience-rated contractholder liabilities, net	`GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet`	$-261.00M	USD	1 Quarter
(Gains) losses on assets supporting experience-rated contractholder liabilities, net	`GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet`	$-838.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-48.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-217.00M	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$2.83B	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.66B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$582.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-115.00M	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$5.22B	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-15.39B	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.47B	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.56B	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.30B	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.77B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$21.47B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.00B	USD	1 Quarter
Fixed maturities, held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$40.00M	USD	1 Quarter
Fixed maturities, held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$11.00M	USD	1 Quarter
Fixed maturities, trading	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$121.00M	USD	1 Quarter
Fixed maturities, trading	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$2.09B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities`	$7.22B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities`	$4.86B	USD	1 Quarter
Equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$938.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$523.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.83B	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.59B	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$637.00M	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$572.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$533.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$684.00M	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$9.50B	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$8.71B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.17B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.38B	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$103.00M	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$5.22B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$5.10B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$7.91B	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$867.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$616.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.63B	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.72B	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$505.00M	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$403.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$905.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$731.00M	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$11.13B	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$7.04B	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.24B	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-1.11B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.00M	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.48B	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.78B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$7.84B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$14.44B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$9.35B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$7.78B	USD	1 Quarter
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities	`ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities`	$-337.00M	USD	1 Quarter
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities	`ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities`	$59.00M	USD	1 Quarter
Cash dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$471.00M	USD	1 Quarter
Cash dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$448.00M	USD	1 Quarter
Net change in financing arrangements (maturities 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$61.00M	USD	1 Quarter
Net change in financing arrangements (maturities 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$630.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$359.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$485.00M	USD	1 Quarter
Common Stock reissued for exercise of stock options	`ProceedsFromStockOptionsExercised`	$59.00M	USD	1 Quarter
Common Stock reissued for exercise of stock options	`ProceedsFromStockOptionsExercised`	$45.00M	USD	1 Quarter
Proceeds from the issuance of debt (maturities longer than 90 days)	`ProceedsFromOtherDebt`	$1.55B	USD	1 Quarter
Proceeds from the issuance of debt (maturities longer than 90 days)	`ProceedsFromOtherDebt`	$64.00M	USD	1 Quarter
Repayments of debt (maturities longer than 90 days)	`RepaymentsOfOtherDebt`	$117.00M	USD	1 Quarter
Repayments of debt (maturities longer than 90 days)	`RepaymentsOfOtherDebt`	$1.00M	USD	1 Quarter
Repayments of notes issued by consolidated VIEs	`RepaymentsofnotesissuesbyconsolidatedVIEs`	$16.00M	USD	1 Quarter
Repayments of notes issued by consolidated VIEs	`RepaymentsofnotesissuesbyconsolidatedVIEs`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$376.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-65.00M	USD	1 Quarter
Cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-670.00M	USD	1 Quarter
Cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36B	USD	1 Quarter
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-22.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-213.00M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.30B	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.32B	USD	1 Quarter
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.15B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.80B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.86B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.47B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.47B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.86B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.15B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.80B	USD	Point-in-time
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$140.00M	USD	1 Quarter
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$127.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.65B	USD	Point-in-time
Restricted cash and restricted cash equivalents (included in Other assets)	`RestrictedCashAndCashEquivalents`	$151.00M	USD	Point-in-time
Restricted cash and restricted cash equivalents (included in Other assets)	`RestrictedCashAndCashEquivalents`	$52.00M	USD	Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents	`TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$31.80B	USD	Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents	`TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$16.15B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.72B	USD	Point-in-time
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$375.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$31.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	1 Quarter
Stock-based compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$144.00M	USD	1 Quarter
Stock-based compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$86.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$445.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$467.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-270.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.44B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.71B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.73B	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.72B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$2.80B	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-270.00M	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-681.00M	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-295.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-14.13B	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.35B	USD	1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-72.00M	USD	1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-96.00M	USD	1 Quarter
Total	`OtherComprehensiveIncomeLossBeforeTax`	$-14.71B	USD	1 Quarter
Total	`OtherComprehensiveIncomeLossBeforeTax`	$-1.58B	USD	1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.18B	USD	1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-138.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54B	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.44B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.71B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.73B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-42.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.71B	USD	1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.69B	USD	1 Quarter

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