10-Q Filing

PRUDENTIAL FINANCIAL INC CIK: 1137774 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001137774-22-000050`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	pru-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 125 Income Statement 44 Cash Flow Statement 117 Stockholders Equity 24 Comprehensive Income 20

Balance Sheet 125 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2022-$192; 2021-$114) (amortized cost: 2022-$332,957; 2021-$333,459)	`AvailableForSaleSecuritiesDebtSecurities`	$372.41B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2022-$192; 2021-$114) (amortized cost: 2022-$332,957; 2021-$333,459)	`AvailableForSaleSecuritiesDebtSecurities`	$344.96B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2022-$4; 2021-$5) (fair value: 2022-$1,679; 2021-$1,803	`HeldToMaturitySecurities`	$1.43B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2022-$4; 2021-$5) (fair value: 2022-$1,679; 2021-$1,803	`HeldToMaturitySecurities`	$1.51B	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$114.00M	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$192.00M	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2022-$8,262; 2021-$8,741)	`TradingSecuritiesDebt`	$8.82B	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2022-$8,262; 2021-$8,741)	`TradingSecuritiesDebt`	$7.72B	USD	Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$332.64B	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`	$3.18B	USD	Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$333.46B	USD	Point-in-time
Equity securities, at fair value (cost: 2022-$4,872; 2021-$5,815)	`EquitySecuritiesFvNi`	$7.40B	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$4.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2022-$4,872; 2021-$5,815)	`EquitySecuritiesFvNi`	$8.57B	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Commercial mortgage and other loans (net of $130 and $119 allowance for credit losses; includes $241 and $1,263 of loans measured at fair value under the fair value option at March 31, 2022 and December 31, 2021, respectively)	`NotesReceivableNet`	$59.30B	USD	Point-in-time
Commercial mortgage and other loans (net of $130 and $119 allowance for credit losses; includes $241 and $1,263 of loans measured at fair value under the fair value option at March 31, 2022 and December 31, 2021, respectively)	`NotesReceivableNet`	$58.67B	USD	Point-in-time
Fixed Maturities, Held-to maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$1.68B	USD	Point-in-time
Fixed Maturities, Held-to maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$1.80B	USD	Point-in-time
Fixed Maturities, Trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$8.74B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$10.39B	USD	Point-in-time
Fixed Maturities, Trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$8.26B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$10.21B	USD	Point-in-time
Other invested assets (net of $2 and $2 allowance for credit losses; includes $7,209 and $8,046 of assets measured at fair value at March 31, 2022 and December 31, 2021, respectively)	`OtherInvestments`	$21.54B	USD	Point-in-time
Other invested assets (net of $2 and $2 allowance for credit losses; includes $7,209 and $8,046 of assets measured at fair value at March 31, 2022 and December 31, 2021, respectively)	`OtherInvestments`	$21.83B	USD	Point-in-time
Equity securities, AFS, amortized cost	`EquitySecuritiesFvNiCost`	$5.82B	USD	Point-in-time
Equity securities, AFS, amortized cost	`EquitySecuritiesFvNiCost`	$4.87B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingDebtSecuritiesTrading`	$6.63B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$119.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$121.00M	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`	$235.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingDebtSecuritiesTrading`	$4.59B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$59.30B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$58.67B	USD	Point-in-time
Total investments	`Investments`	$492.20B	USD	Point-in-time
Total investments	`Investments`	$460.34B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$21.54B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$21.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.89B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$2.85B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$7.21B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$8.05B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$2.84B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.48B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.19B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$714.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$771.00M	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$10.23B	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$142.14B	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$11.76B	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$153.79B	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
Other assets (net of allowance for credit losses: 2022-$20; 2021-$19)	`OtherAssets`	$10.74B	USD	Point-in-time
Other assets (net of allowance for credit losses: 2022-$20; 2021-$19)	`OtherAssets`	$9.85B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$246.15B	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Separate account assets	`SeparateAccountAssets`	$229.62B	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$937.58B	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$878.07B	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
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$290.78B	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
Future policy benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$284.38B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	290.61M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	290.02M	shares	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$122.63B	USD	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$122.47B	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$8.73B	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$5.58B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$10.19B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$9.09B	USD	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$4.25B	USD	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$4.77B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$9.51B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$4.50B	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$544.00M	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$722.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.69B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.62B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$151.36B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$142.26B	USD	Point-in-time
Other liabilities (including allowance for credit losses: 2022-$20; 2021-$21 )	`OtherLiabilities`	$11.76B	USD	Point-in-time
Other liabilities (including allowance for credit losses: 2022-$20; 2021-$21 )	`OtherLiabilities`	$10.23B	USD	Point-in-time
Notes issued by consolidated variable interest entities(1)	`NotesIssuedByConsolidatedVariableInterestEntities`	$274.00M	USD	Point-in-time
Notes issued by consolidated variable interest entities(1)	`NotesIssuedByConsolidatedVariableInterestEntities`	$260.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$246.15B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$229.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$833.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$874.97B	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, 2022 and December 31, 2021)	`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, 2022 and December 31, 2021)	`CommonStockValue`	$6.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.66B	USD	Point-in-time
Common Stock held in treasury, at cost (290,607,225 and 290,018,851 shares at March 31, 2022 and December 31, 2021, respectively)	`TreasuryStockValue`	$21.84B	USD	Point-in-time
Common Stock held in treasury, at cost (290,607,225 and 290,018,851 shares at March 31, 2022 and December 31, 2021, respectively)	`TreasuryStockValue`	$22.05B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.32B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.16B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$43.98B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$61.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$732.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$700.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$878.07B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$937.58B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$7.95B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$7.54B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.49B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.46B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.38B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.36B	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$1.13B	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$1.18B	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-1.37B	USD	1 Quarter
Other income (loss)	`OtherIncome`	$282.00M	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-316.00M	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$2.08B	USD	1 Quarter
Total revenues	`Revenues`	$13.21B	USD	1 Quarter
Total revenues	`Revenues`	$16.95B	USD	1 Quarter
Policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.87B	USD	1 Quarter
Policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.11B	USD	1 Quarter
Interest credited to policyholders' account balances	`InterestCreditedToPolicyholdersAccountBalances`	$169.00M	USD	1 Quarter
Interest credited to policyholders' account balances	`InterestCreditedToPolicyholdersAccountBalances`	$768.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$604.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$235.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$741.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$847.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.31B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.21B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$13.33B	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`	$3.41B	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-115.00M	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$636.00M	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-69.00M	USD	1 Quarter
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-46.00M	USD	1 Quarter
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.78B	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-44.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$2.80B	USD	1 Quarter
Less: Income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Less: Income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.	`NetIncomeLoss`	$-31.00M	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`	$-0.10	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`	$6.98	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.80B	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$-316.00M	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$2.08B	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$589.00M	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$634.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$169.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$768.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.00M	USD	1 Quarter
(Gains) losses on assets supporting experience-rated contractholder liabilities, net	`GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet`	$-972.00M	USD	1 Quarter
(Gains) losses on assets supporting experience-rated contractholder liabilities, net	`GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet`	$-261.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-48.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-266.00M	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.66B	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.40B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-83.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$582.00M	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$3.00B	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$5.22B	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.56B	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-617.00M	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.00M	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.30B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.24B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$21.47B	USD	1 Quarter
Fixed maturities, held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$11.00M	USD	1 Quarter
Fixed maturities, held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$9.00M	USD	1 Quarter
Fixed maturities, trading	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$530.00M	USD	1 Quarter
Fixed maturities, trading	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$2.09B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities`	$9.49B	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`	$1.54B	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.34B	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.83B	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$637.00M	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$470.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$684.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$481.00M	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$10.49B	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$9.50B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.00B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.17B	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$59.00M	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$5.22B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$9.84B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$5.10B	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$563.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$867.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.47B	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.72B	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$285.00M	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$403.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$731.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$703.00M	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$7.04B	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$7.66B	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$540.00M	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.24B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.00M	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$495.00M	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.48B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$7.98B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$7.84B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$7.78B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$7.25B	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`	$-374.00M	USD	1 Quarter
Cash dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$471.00M	USD	1 Quarter
Cash dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$466.00M	USD	1 Quarter
Net change in financing arrangements (maturities 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$5.00M	USD	1 Quarter
Net change in financing arrangements (maturities 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$61.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$364.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$359.00M	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`	$69.00M	USD	1 Quarter
Proceeds from the issuance of debt (maturities longer than 90 days)	`ProceedsFromOtherDebt`	$64.00M	USD	1 Quarter
Proceeds from the issuance of debt (maturities longer than 90 days)	`ProceedsFromOtherDebt`	$1.02B	USD	1 Quarter
Repayments of debt (maturities longer than 90 days)	`RepaymentsOfOtherDebt`	$60.00M	USD	1 Quarter
Repayments of debt (maturities longer than 90 days)	`RepaymentsOfOtherDebt`	$117.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$376.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-139.00M	USD	1 Quarter
Cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-670.00M	USD	1 Quarter
Cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$426.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-213.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-86.00M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE	`NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE`	$836.00M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE	`NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE`	$2.30B	USD	1 Quarter
NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE	`NetCashProvidedByUsedInDiscontinuedOperations`	$366.00M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.20B	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.30B	USD	1 Quarter
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`	$12.93B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.14B	USD	Point-in-time
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, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.86B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.93B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.14B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.15B	USD	Point-in-time
Change in assets classified as held-for-sale	`ChangeInAssetsClassifiedAsHeldForSale`	$-11.65B	USD	1 Quarter
Change in assets classified as held-for-sale	`ChangeInAssetsClassifiedAsHeldForSale`	-	USD	1 Quarter
Change in liabilities classified as held-for-sale	`ChangeInLiabilitiesClassifiedAsHeldForSale`	-	USD	1 Quarter
Change in liabilities classified as held-for-sale	`ChangeInLiabilitiesClassifiedAsHeldForSale`	$-9.10B	USD	1 Quarter
Change in net assets classified as held-for-sale	`NetAssetsClassifiedAsHeldForSale`	-	USD	1 Quarter
Change in net assets classified as held-for-sale	`NetAssetsClassifiedAsHeldForSale`	$-2.55B	USD	1 Quarter
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$127.00M	USD	1 Quarter
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$222.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.89B	USD	Point-in-time
Restricted cash and restricted cash equivalents (included in Other assets)	`RestrictedCashAndCashEquivalents`	$50.00M	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`	$16.15B	USD	Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents	`TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$14.14B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$375.00M	USD	1 Quarter
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$375.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$21.00M	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`	$89.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$467.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$462.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.80B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.12B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.16B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.73B	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.21B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-44.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$2.80B	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-352.00M	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-681.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-14.13B	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-21.77B	USD	1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-65.00M	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`	$-22.06B	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`	$-4.94B	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.12B	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.16B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.73B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-42.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-17.15B	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.