10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001137774-22-000038 |
| Period End Date | 20211231 |
| Filing Date | 20220217 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | pru-20211231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2021-$114; 2020-$133) (amortized cost: 2021-$333,459; 2020-$354,470)(1) |
AvailableForSaleSecuritiesDebtSecurities
|
$372.41B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2021-$114; 2020-$133) (amortized cost: 2021-$333,459; 2020-$354,470)(1) |
AvailableForSaleSecuritiesDebtSecurities
|
$412.90B | USD | Point-in-time |
| Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2021-$5; 2020-$9) (fair value: 2021-$1,803; 2020-$2,298 |
HeldToMaturitySecurities
|
$1.93B | USD | Point-in-time |
| Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2021-$5; 2020-$9) (fair value: 2021-$1,803; 2020-$2,298 |
HeldToMaturitySecurities
|
$1.51B | USD | Point-in-time |
| Fixed maturities, trading, at fair value (amortized cost: 2021-$8,741; 2020-$3,670 |
TradingSecuritiesDebt
|
$3.91B | USD | Point-in-time |
| Fixed maturities, trading, at fair value (amortized cost: 2021-$8,741; 2020-$3,670 |
TradingSecuritiesDebt
|
$8.82B | USD | Point-in-time |
| Assets supporting experience-rated contractholder liabilities, at fair value |
Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue
|
$3.36B | 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-$5,815; 2020-$5,968) |
EquitySecuritiesFvNi
|
$8.13B | USD | Point-in-time |
| Equity securities, at fair value (cost: 2021-$5,815; 2020-$5,968) |
EquitySecuritiesFvNi
|
$8.57B | USD | Point-in-time |
| Commercial mortgage and other loans (net of $119 and $235 allowance for credit losses; includes $1,263 and $1,092 of loans measured at fair value under the fair value option at December 31, 2021 and 2020, respectively |
NotesReceivableNet
|
$58.67B | USD | Point-in-time |
| Commercial mortgage and other loans (net of $119 and $235 allowance for credit losses; includes $1,263 and $1,092 of loans measured at fair value under the fair value option at December 31, 2021 and 2020, respectively |
NotesReceivableNet
|
$65.42B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$10.39B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$11.27B | USD | Point-in-time |
| Other invested assets (net of $2 and $2 allowance for credit losses; includes $8,046 and $6,407 of assets measured at fair value at December 31, 2021 and 2020, respectively) |
OtherInvestments
|
$18.12B | USD | Point-in-time |
| Other invested assets (net of $2 and $2 allowance for credit losses; includes $8,046 and $6,407 of assets measured at fair value at December 31, 2021 and 2020, respectively) |
OtherInvestments
|
$21.83B | USD | Point-in-time |
| Short-term investments (net of allowance for credit losses: 2021-$0; 2020-$1) |
ShortTermInvestmentsExcludingDebtSecuritiesTrading
|
$6.63B | USD | Point-in-time |
| Short-term investments (net of allowance for credit losses: 2021-$0; 2020-$1) |
ShortTermInvestmentsExcludingDebtSecuritiesTrading
|
$7.80B | USD | Point-in-time |
| Total investments |
Investments
|
$553.62B | USD | Point-in-time |
| Total investments |
Investments
|
$492.20B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.33B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.89B | USD | Point-in-time |
| Fixed Maturities, AFS, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$133.00M | USD | Point-in-time |
| Fixed Maturities, AFS, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$114.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.70B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$3.19B | USD | Point-in-time |
| Fixed Maturities, Available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$354.47B | USD | Point-in-time |
| Fixed Maturities, Available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$333.46B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$2.85B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$20.06B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$18.19B | USD | Point-in-time |
| Fixed Maturities, HTM, allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$5.00M | USD | Point-in-time |
| Fixed Maturities, HTM, allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$9.00M | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$19.91B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$19.03B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$1.11B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$1.10B | USD | Point-in-time |
| Fixed Maturities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
$2.30B | USD | Point-in-time |
| Fixed Maturities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
$1.80B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$771.00M | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$1.85B | USD | Point-in-time |
| Assets held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Assets held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Fixed Maturities, Trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$3.67B | USD | Point-in-time |
| Fixed Maturities, Trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$8.74B | USD | Point-in-time |
| Assets held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$153.79B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.82B | USD | Point-in-time |
| Other assets (net of allowance for credit losses: 2021-$19; 2020-$11) |
OtherAssets
|
$22.80B | USD | Point-in-time |
| Other assets (net of allowance for credit losses: 2021-$19; 2020-$11) |
OtherAssets
|
$10.74B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.97B | USD | Point-in-time |
| Comm mtg and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$121.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$327.28B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$246.15B | USD | Point-in-time |
| Comm mtg and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$235.00M | USD | Point-in-time |
| Comm mtg and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$119.00M | USD | Point-in-time |
| Comm mtg and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$128.00M | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$58.67B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$940.72B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$937.58B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$65.42B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$21.83B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$18.12B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$306.34B | USD | Point-in-time |
| Short term investments, allowance for credit losses |
OtherShortTermInvestments
|
$6.63B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$290.78B | USD | Point-in-time |
| Policyholders account balances |
PolicyholderContractDeposits
|
$122.63B | USD | Point-in-time |
| Policyholders account balances |
PolicyholderContractDeposits
|
$161.68B | USD | Point-in-time |
| Policyholder's dividends |
PolicyholderDividendsPayable
|
$8.73B | USD | Point-in-time |
| Policyholder's dividends |
PolicyholderDividendsPayable
|
$9.52B | USD | Point-in-time |
| Other liabilities, allowance for credit losses |
OtherLiabilities
|
$20.32B | USD | Point-in-time |
| Other liabilities, allowance for credit losses |
OtherLiabilities
|
$11.76B | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$10.19B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$874.97B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$872.51B | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$10.89B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$3.50B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$4.25B | 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 |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Income taxes |
AccruedIncomeTaxes
|
$9.51B | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Income taxes |
AccruedIncomeTaxes
|
$12.02B | USD | Point-in-time |
| Short-term debt |
DebtCurrentExcludingSecuritiesSold
|
$925.00M | USD | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Short-term debt |
DebtCurrentExcludingSecuritiesSold
|
$722.00M | USD | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$19.72B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$18.62B | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Liabilities held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Liabilities held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$151.36B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Liabilities held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Other liabilities (including allowance for credit losses: 2021-$21; 2020-$20) |
OtherLiabilities
|
$11.76B | USD | Point-in-time |
| Other liabilities (including allowance for credit losses: 2021-$21; 2020-$20) |
OtherLiabilities
|
$20.32B | USD | 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 |
| Notes issued by consolidated variable interest entities(1) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$274.00M | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
269.87M | shares | Point-in-time |
| Notes issued by consolidated variable interest entities(1) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$305.00M | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
290.02M | shares | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$327.28B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$246.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$874.97B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$872.51B | 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 December 31, 2021 and 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 December 31, 2021 and 2020) |
CommonStockValue
|
$6.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.58B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.73B | USD | Point-in-time |
| Common Stock held in treasury, at cost (290,018,851 and 269,867,738 shares at December 31, 2021 and 2020, respectively) |
TreasuryStockValue
|
$19.65B | USD | Point-in-time |
| Common Stock held in treasury, at cost (290,018,851 and 269,867,738 shares at December 31, 2021 and 2020, respectively) |
TreasuryStockValue
|
$21.84B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$30.74B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$21.32B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$36.65B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.75B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$61.88B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$67.42B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$785.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$732.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$62.61B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$940.72B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$937.58B | USD | Point-in-time |
Income Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$34.83B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$34.20B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$31.14B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$5.98B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$5.94B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$6.03B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$18.29B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$17.41B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$17.59B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$4.24B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$4.90B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$4.39B | USD | Annual |
| Other income (loss) |
OtherIncome
|
$3.26B | USD | Annual |
| Other income (loss) |
OtherIncome
|
$2.95B | USD | Annual |
| Other income (loss) |
OtherIncome
|
$1.95B | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-3.89B | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-459.00M | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$4.02B | USD | Annual |
| Total revenues |
Revenues
|
$64.81B | USD | Annual |
| Total revenues |
Revenues
|
$70.93B | USD | Annual |
| Total revenues |
Revenues
|
$57.03B | USD | Annual |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$35.06B | USD | Annual |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$36.82B | USD | Annual |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$38.46B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$4.88B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$4.54B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$3.48B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$2.87B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$2.27B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$1.62B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.33B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.10B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.22B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$1.06B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.91B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.42B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.58B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$61.55B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$57.36B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$59.72B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.08B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$9.38B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-323.00M | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$1.67B | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-81.00M | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$947.00M | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$-242.00M | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$4.14B | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$7.71B | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$100.00M | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$96.00M | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$87.00M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$7.79B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$4.24B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-146.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$228.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$70.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-374.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$7.72B | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$4.19B | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$10.23 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-1.00 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$19.65 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$10.11 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-1.00 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$19.51 | USD | Annual |
| Dividends declared per share of Common Stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.60 | USD | Annual |
| Dividends declared per share of Common Stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.00 | USD | Annual |
| Dividends declared per share of Common Stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.40 | USD | Annual |
Cash Flow Statement
195 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$7.79B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$4.24B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-146.00M | USD | Annual |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$4.02B | USD | Annual |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-459.00M | USD | Annual |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-3.89B | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.65B | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.62B | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.30B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyOwnerAccount
|
$4.88B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyOwnerAccount
|
$4.54B | USD | Annual |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyOwnerAccount
|
$3.48B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$1.06B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$460.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$204.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$457.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$-299.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$743.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$971.00M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$634.00M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$451.00M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$542.00M | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$10.99B | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$7.76B | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$10.82B | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-62.00M | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-339.00M | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-424.00M | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$-1.49B | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$2.94B | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$2.43B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.67B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.88B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.52B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$19.62B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$9.81B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$8.37B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$44.11B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$64.76B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$52.31B | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$88.00M | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$239.00M | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$100.00M | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$690.00M | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$363.00M | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$3.63B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$15.28B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$29.16B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$18.86B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.70B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.29B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.71B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$6.53B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$5.45B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$9.37B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$2.28B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$2.53B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$2.02B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.81B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$2.97B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.78B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$38.09B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$47.34B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$32.70B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$64.57B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$65.17B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$56.52B | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$1.41B | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$876.00M | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$5.67B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$30.82B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$14.61B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$21.39B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$3.17B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$4.43B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$2.81B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$9.43B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$6.11B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$10.68B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.22B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.96B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.93B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$2.76B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$2.56B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$3.63B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$37.29B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$49.80B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$32.33B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.75B | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$132.00M | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.45B | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-1.05B | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-1.29B | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$429.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$278.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$596.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$437.00M | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.34B | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-16.21B | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.03B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$31.80B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$41.42B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$27.48B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$29.23B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$34.70B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$26.66B | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$42.00M | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$16.00M | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$499.00M | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.77B | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.81B | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.64B | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-181.00M | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-21.00M | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$297.00M | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$2.50B | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$500.00M | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$2.50B | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$200.00M | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$153.00M | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$133.00M | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$2.99B | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$3.01B | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$268.00M | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.43B | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.71B | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$2.74B | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
- | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
- | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
$971.00M | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
- | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
$638.00M | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
$19.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-181.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-364.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-456.00M | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.63B | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.01B | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.88B | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-309.00M | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$16.00M | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$340.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetIncreaseDecreaseInCashCashEquivalentsRestrictedCash
|
$979.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetIncreaseDecreaseInCashCashEquivalentsRestrictedCash
|
$-2.62B | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetIncreaseDecreaseInCashCashEquivalentsRestrictedCash
|
$1.15B | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-2.07B | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$979.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-921.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.62B | USD | Annual |
| 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
|
$15.49B | 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, BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.47B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.49B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.86B | USD | Point-in-time |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$287.00M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$1.67B | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$1.35B | USD | Annual |
| Interest paid |
InterestPaid
|
$1.45B | USD | Annual |
| Interest paid |
InterestPaid
|
$1.53B | USD | Annual |
| Interest paid |
InterestPaid
|
$1.52B | USD | Annual |
| Assets classified as held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$153.79B | USD | Point-in-time |
| Assets classified as held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Assets classified as held-for-sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Liabilities classified as held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Liabilities classified as held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$151.36B | USD | Point-in-time |
| Liabilities classified as held-for-sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
- | USD | Point-in-time |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
$2.43B | USD | Point-in-time |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
- | USD | Point-in-time |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$151.00M | USD | Annual |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$197.00M | USD | Annual |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$138.00M | USD | Annual |
| Conversion of surplus notes into Common Stock |
ConversionofsurplusnotesintoCommonStock
|
- | USD | Annual |
| Conversion of surplus notes into Common Stock |
ConversionofsurplusnotesintoCommonStock
|
$502.00M | USD | Annual |
| Conversion of surplus notes into Common Stock |
ConversionofsurplusnotesintoCommonStock
|
- | USD | Annual |
| Treasury Stock shares issued |
StockIssuedDuringPeriodValueAcquisitions
|
$454.00M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.33B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.89B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.70B | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$46.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$154.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$147.00M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$16.47B | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$13.86B | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
Stockholders Equity
37 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.03B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.72B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$62.61B | USD | Point-in-time |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$500.00M | USD | Annual |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$2.50B | USD | Annual |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$2.50B | USD | Annual |
| Exchangeable Surplus Notes conversion |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$502.00M | USD | Annual |
| Assurance IQ acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$454.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$85.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$100.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$208.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$53.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$82.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$75.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$9.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-105.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-118.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$353.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$388.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$462.00M | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.64B | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.77B | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.82B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$7.79B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$4.24B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-146.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$13.13B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.43B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.71B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.37B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.64B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.56B | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.03B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.72B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$62.61B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$7.79B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$4.24B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-146.00M | USD | Annual |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$67.00M | USD | Annual |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$523.00M | USD | Annual |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.14B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$17.20B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$7.23B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-11.71B | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$322.00M | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.11B | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-210.00M | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$-11.74B | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$16.94B | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$7.96B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$3.81B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-2.31B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$1.25B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.43B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$13.13B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$6.71B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.37B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.64B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.56B | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$55.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$55.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$239.00M | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.31B | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$6.33B | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$-1.69B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.