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10-K Filing

PRUDENTIAL FINANCIAL INC CIK: 1137774 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001137774-23-000040
Period End Date 20221231
Filing Date 20230216
Fiscal Year 2022
Fiscal Period FY
XBRL Instance pru-20221231_htm.xml
Balance Sheet 133 line items
Line Item Tag Value Unit Period
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2022-$138; 2021-$114) (amortized cost: 2022-$335,447; 2021-$333,459)(1) AvailableForSaleSecuritiesDebtSecurities $372.41B USD Point-in-time
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2022-$138; 2021-$114) (amortized cost: 2022-$335,447; 2021-$333,459)(1) AvailableForSaleSecuritiesDebtSecurities $307.72B USD Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2022-$2; 2021-$5) (fair value: 2022-$1,455; 2021-$1,803) HeldToMaturitySecurities $1.51B USD Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2022-$2; 2021-$5) (fair value: 2022-$1,455; 2021-$1,803) HeldToMaturitySecurities $1.30B USD Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2022-$7,303; 2021-$8,741) TradingSecuritiesDebt $5.95B USD Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2022-$7,303; 2021-$8,741) 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 $2.84B USD Point-in-time
Equity securities, at fair value (cost: 2022-$5,306; 2021-$5,815) EquitySecuritiesFvNi $8.57B USD Point-in-time
Equity securities, at fair value (cost: 2022-$5,306; 2021-$5,815) EquitySecuritiesFvNi $7.15B USD Point-in-time
Commercial mortgage and other loans (net of $203 and $119 allowance for credit losses; includes $137 and $1,263 of loans measured at fair value under the fair value option at December 31, 2022 and 2021, respectively) NotesReceivableNet $56.74B USD Point-in-time
Commercial mortgage and other loans (net of $203 and $119 allowance for credit losses; includes $137 and $1,263 of loans measured at fair value under the fair value option at December 31, 2022 and 2021, respectively) NotesReceivableNet $58.67B USD Point-in-time
Policy loans PolicyLoansReceivable $10.05B USD Point-in-time
Policy loans PolicyLoansReceivable $10.39B USD Point-in-time
Other invested assets (net of $1 and $2 allowance for credit losses; includes $5,682 and $8,046 of assets measured at fair value at December 31, 2022 and 2021, respectively) OtherInvestments $21.83B USD Point-in-time
Other invested assets (net of $1 and $2 allowance for credit losses; includes $5,682 and $8,046 of assets measured at fair value at December 31, 2022 and 2021, respectively) OtherInvestments $21.10B USD Point-in-time
Short-term investments (net of allowance for credit losses: 2022-$6; 2021-$0) ShortTermInvestmentsExcludingDebtSecuritiesTrading $4.59B USD Point-in-time
Short-term investments (net of allowance for credit losses: 2022-$6; 2021-$0) ShortTermInvestmentsExcludingDebtSecuritiesTrading $6.63B USD Point-in-time
Total investments Investments $417.44B USD Point-in-time
Total investments Investments $492.20B USD Point-in-time
Fixed Maturities, AFS, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $138.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.89B USD Point-in-time
Fixed Maturities, AFS, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $114.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.25B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.70B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $2.85B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $3.01B USD Point-in-time
Fixed Maturities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $333.46B USD Point-in-time
Fixed Maturities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $335.45B USD Point-in-time
Fixed Maturities, HTM, allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $2.00M USD Point-in-time
Fixed Maturities, HTM, allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $5.00M USD Point-in-time
Deferred policy acquisition cost DeferredPolicyAcquisitionCosts $19.03B USD Point-in-time
Deferred policy acquisition cost DeferredPolicyAcquisitionCosts $18.19B USD Point-in-time
Deferred policy acquisition cost DeferredPolicyAcquisitionCosts $19.54B USD Point-in-time
Deferred policy acquisition cost DeferredPolicyAcquisitionCosts $19.91B USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $1.10B 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
Fixed Maturities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $1.46B USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $1.11B USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $595.00M USD Point-in-time
Fixed Maturities, Trading, amortized cost TradingSecuritiesDebtAmortizedCost $7.30B USD Point-in-time
Income Tax Assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Fixed Maturities, Trading, amortized cost TradingSecuritiesDebtAmortizedCost $8.74B USD Point-in-time
Income Tax Assets DeferredIncomeTaxAssetsNet $4.21B USD Point-in-time
Equity securities, AFS, amortized cost EquitySecuritiesFvNiCost $5.82B USD Point-in-time
Equity securities, AFS, amortized cost EquitySecuritiesFvNiCost $5.31B USD Point-in-time
Assets held-for-sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Assets held-for-sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $153.79B USD Point-in-time
Other assets (net of allowance for credit losses: 2022-$26; 2021-$19) OtherAssets $10.74B 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 $235.00M USD Point-in-time
Commercial mortgage and other loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $203.00M USD Point-in-time
Other assets (net of allowance for credit losses: 2022-$26; 2021-$19) OtherAssets $30.19B 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 NotesReceivableNet $56.74B USD Point-in-time
Separate account assets SeparateAccountAssets $197.68B USD Point-in-time
Separate account assets SeparateAccountAssets $246.15B USD Point-in-time
Commercial mortgage and other loans NotesReceivableNet $58.67B USD Point-in-time
TOTAL ASSETS Assets $689.92B USD Point-in-time
Other invested assets, allowance for credit losses OtherInvestments $21.10B USD Point-in-time
Other invested assets, allowance for credit losses OtherInvestments $21.83B USD Point-in-time
TOTAL ASSETS Assets $937.58B USD Point-in-time
Short term investments, allowance for credit losses OtherShortTermInvestments $4.59B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $290.78B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $284.45B USD Point-in-time
Policyholders account balances PolicyholderContractDeposits $122.63B USD Point-in-time
Other liabilities, allowance for credit losses OtherLiabilities $20.54B USD Point-in-time
Other liabilities, allowance for credit losses OtherLiabilities $11.76B USD Point-in-time
Policyholders account balances PolicyholderContractDeposits $135.60B USD Point-in-time
Policyholder's dividends PolicyholderDividendsPayable $8.73B USD Point-in-time
Liabilities Liabilities $874.97B USD Point-in-time
Policyholder's dividends PolicyholderDividendsPayable $694.00M USD Point-in-time
Liabilities Liabilities $672.71B USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $6.59B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $10.19B 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
Cash collateral for loaned securities ObligationToReturnSecuritiesReceivedAsCollateral $6.10B USD Point-in-time
Cash collateral for loaned securities ObligationToReturnSecuritiesReceivedAsCollateral $4.25B 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
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Income taxes AccruedIncomeTaxes $9.51B USD Point-in-time
Income taxes AccruedIncomeTaxes - USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Short-term debt DebtCurrentExcludingSecuritiesSold $722.00M USD Point-in-time
Short-term debt DebtCurrentExcludingSecuritiesSold $775.00M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Long-term debt LongTermDebtNoncurrent $18.62B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $19.91B 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
Common Stock, Shares, Issued CommonStockSharesIssued 666.31M shares Point-in-time
Liabilities held-for-sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 666.31M shares Point-in-time
Liabilities held-for-sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $151.36B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 290.02M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 300.34M shares Point-in-time
Other liabilities (including allowance for credit losses: 2022-$18; 2021-$21) OtherLiabilities $11.76B USD Point-in-time
Other liabilities (including allowance for credit losses: 2022-$18; 2021-$21) OtherLiabilities $20.54B 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 $374.00M USD Point-in-time
Separate account liabilities SeparateAccountsLiability $246.15B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $197.68B USD Point-in-time
Total liabilities Liabilities $874.97B USD Point-in-time
Total liabilities Liabilities $672.71B 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, 2022 and 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 December 31, 2022 and 2021) CommonStockValue $6.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $25.75B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $25.73B USD Point-in-time
Common Stock held in treasury, at cost (300,342,458 and 290,018,851 shares at December 31, 2022 and 2021, respectively) TreasuryStockValue $21.84B USD Point-in-time
Common Stock held in treasury, at cost (300,342,458 and 290,018,851 shares at December 31, 2022 and 2021, respectively) TreasuryStockValue $23.07B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.83B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.65B USD Point-in-time
Total Prudential Financial, Inc. equity StockholdersEquity $61.88B USD Point-in-time
Total Prudential Financial, Inc. equity StockholdersEquity $16.25B USD Point-in-time
Noncontrolling interests MinorityInterest $732.00M USD Point-in-time
Noncontrolling interests MinorityInterest $958.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $62.61B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $937.58B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $689.92B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $31.14B USD Annual
Premiums PremiumsEarnedNet $34.83B USD Annual
Premiums PremiumsEarnedNet $38.02B USD Annual
Policy charges and fee income InsuranceCommissionsAndFees $5.94B USD Annual
Policy charges and fee income InsuranceCommissionsAndFees $5.57B USD Annual
Policy charges and fee income InsuranceCommissionsAndFees $6.03B USD Annual
Net investment income NetInvestmentIncome $17.41B USD Annual
Net investment income NetInvestmentIncome $16.04B USD Annual
Net investment income NetInvestmentIncome $18.29B USD Annual
Asset management and service fees InsuranceAgencyManagementFee $4.90B USD Annual
Asset management and service fees InsuranceAgencyManagementFee $4.39B USD Annual
Asset management and service fees InsuranceAgencyManagementFee $4.06B USD Annual
Other income (loss) OtherIncome $1.95B USD Annual
Other income (loss) OtherIncome $-273.00M USD Annual
Other income (loss) OtherIncome $2.95B USD Annual
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-3.89B USD Annual
Realized investment gains (losses), net RealizedInvestmentGainsLosses $4.02B USD Annual
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-3.37B USD Annual
Total revenues Revenues $57.03B USD Annual
Total revenues Revenues $70.93B USD Annual
Total revenues Revenues $60.05B USD Annual
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $43.49B USD Annual
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $35.06B USD Annual
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $38.46B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $3.48B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $4.54B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $2.32B USD Annual
Dividends to policyholders PolicyholderDividends $1.62B USD Annual
Dividends to policyholders PolicyholderDividends $198.00M USD Annual
Dividends to policyholders PolicyholderDividends $2.87B USD Annual
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $2.10B USD Annual
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $2.22B USD Annual
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $2.43B USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment $903.00M USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment - USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment $1.06B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $13.58B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $12.49B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $13.91B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $61.55B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $61.83B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $57.36B 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
Income (loss) before income taxes and equity in earnings of operating joint ventures IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.78B 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 $-370.00M 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 $-1.41B 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 $-56.00M USD Annual
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $87.00M USD Annual
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $96.00M USD Annual
NET INCOME (LOSS) ProfitLoss $-146.00M USD Annual
NET INCOME (LOSS) ProfitLoss $-1.46B USD Annual
NET INCOME (LOSS) ProfitLoss $7.79B USD Annual
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-24.00M USD Annual
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $70.00M USD Annual
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $228.00M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. NetIncomeLoss $-1.44B 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. (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) EarningsPerShareBasic $-3.93 USD Annual
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $-3.93 USD Annual
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $19.51 USD Annual
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $-1.00 USD Annual
Dividends declared per share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $4.40 USD Annual
Dividends declared per share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $4.80 USD Annual
Dividends declared per share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $4.60 USD Annual
Cash Flow Statement 182 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-146.00M USD Annual
Net income (loss) ProfitLoss $-1.46B USD Annual
Net income (loss) ProfitLoss $7.79B USD Annual
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $-3.37B USD Annual
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $4.02B 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 $2.30B USD Annual
Policy charges and fee income InsuranceServicesRevenue $2.53B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyOwnerAccount $4.54B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyOwnerAccount $3.48B USD Annual
Interest credited to policyholders account balances InterestCreditedToPolicyOwnerAccount $2.32B USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment $1.06B USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment $903.00M USD Annual
Goodwill impairment GoodwillAndIntangibleAssetImpairment - USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $204.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $457.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $124.00M 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 $-1.13B USD Annual
(Gains) losses on assets supporting experience-rated contractholder liabilities, net GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet $743.00M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $451.00M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-232.00M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $542.00M USD Annual
Future policy benefits and other insurance liabilities IncreaseDecreaseInInsuranceLiabilities $6.57B USD Annual
Future policy benefits and other insurance liabilities IncreaseDecreaseInInsuranceLiabilities $10.82B USD Annual
Future policy benefits and other insurance liabilities IncreaseDecreaseInInsuranceLiabilities $7.76B USD Annual
Income taxes IncreaseDecreaseInIncomeTaxes $-424.00M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxes $-62.00M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxes $-1.69B USD Annual
Derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $2.94B USD Annual
Derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $2.43B USD Annual
Derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $2.98B USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $1.52B USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $3.88B USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $827.00M USD Annual
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.37B USD Annual
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $5.16B USD Annual
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $9.81B USD Annual
Fixed maturities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $50.82B USD Annual
Fixed maturities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.11B USD Annual
Fixed maturities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $64.76B USD Annual
Fixed maturities, held-to-maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $38.00M USD Annual
Fixed maturities, held-to-maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $239.00M USD Annual
Fixed maturities, held-to-maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $88.00M USD Annual
Fixed maturities, trading ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $690.00M USD Annual
Fixed maturities, trading ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $3.63B USD Annual
Fixed maturities, trading ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $1.64B USD Annual
Assets supporting experience-rated contractholder liabilities ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities $18.86B USD Annual
Assets supporting experience-rated contractholder liabilities ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities $11.41B USD Annual
Assets supporting experience-rated contractholder liabilities ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities $29.16B USD Annual
Equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.29B USD Annual
Equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $3.70B USD Annual
Equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.70B USD Annual
Commercial mortgage and other loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $5.58B USD Annual
Commercial mortgage and other loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $9.37B USD Annual
Commercial mortgage and other loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $5.45B USD Annual
Policy loans ProceedsFromCollectionOfPolicyLoans $2.53B USD Annual
Policy loans ProceedsFromCollectionOfPolicyLoans $1.74B USD Annual
Policy loans ProceedsFromCollectionOfPolicyLoans $2.02B USD Annual
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $1.79B USD Annual
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $1.81B USD Annual
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $2.97B USD Annual
Short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $40.65B USD Annual
Short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $47.34B USD Annual
Short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $32.70B USD Annual
Fixed maturities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $60.07B USD Annual
Fixed maturities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $56.52B USD Annual
Fixed maturities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $65.17B USD Annual
Fixed maturities, trading PaymentsToAcquireTradingSecuritiesHeldforinvestment $5.67B USD Annual
Fixed maturities, trading PaymentsToAcquireTradingSecuritiesHeldforinvestment $659.00M USD Annual
Fixed maturities, trading PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.41B USD Annual
Assets supporting experience-rated contractholder liabilities PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities $11.80B USD Annual
Assets supporting experience-rated contractholder liabilities PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities $21.39B USD Annual
Assets supporting experience-rated contractholder liabilities PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities $30.82B USD Annual
Equity securities PaymentsToAcquireMarketableSecurities $4.43B USD Annual
Equity securities PaymentsToAcquireMarketableSecurities $3.17B USD Annual
Equity securities PaymentsToAcquireMarketableSecurities $3.45B USD Annual
Commercial mortgage and other loans PaymentsToAcquireMortgageNotesReceivable $5.50B USD Annual
Commercial mortgage and other loans PaymentsToAcquireMortgageNotesReceivable $6.11B USD Annual
Commercial mortgage and other loans PaymentsToAcquireMortgageNotesReceivable $9.43B USD Annual
Policy loans PaymentsToFundPolicyLoans $1.25B USD Annual
Policy loans PaymentsToFundPolicyLoans $1.22B USD Annual
Policy loans PaymentsToFundPolicyLoans $1.96B USD Annual
Other invested assets PaymentsToAcquireOtherInvestments $2.76B USD Annual
Other invested assets PaymentsToAcquireOtherInvestments $3.63B USD Annual
Other invested assets PaymentsToAcquireOtherInvestments $2.83B USD Annual
Short-term investments PaymentsToAcquireShortTermInvestments $37.89B USD Annual
Short-term investments PaymentsToAcquireShortTermInvestments $32.33B USD Annual
Short-term investments PaymentsToAcquireShortTermInvestments $49.80B USD Annual
Dispositions, net of cash disposed ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.45B USD Annual
Dispositions, net of cash disposed ProceedsFromDivestitureOfBusinessesNetOfCashDivested $132.00M USD Annual
Dispositions, net of cash disposed ProceedsFromDivestitureOfBusinessesNetOfCashDivested $422.00M USD Annual
Derivatives, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $1.88B USD Annual
Derivatives, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $429.00M USD Annual
Derivatives, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-1.29B USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $596.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $98.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $278.00M USD Annual
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-16.21B USD Annual
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-5.34B USD Annual
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-7.64B USD Annual
Policyholders account deposits AdditionsToContractHoldersFunds $31.80B USD Annual
Policyholders account deposits AdditionsToContractHoldersFunds $41.42B USD Annual
Policyholders account deposits AdditionsToContractHoldersFunds $30.09B USD Annual
Policyholders account withdrawals WithdrawalFromContractHoldersFunds $24.15B USD Annual
Policyholders account withdrawals WithdrawalFromContractHoldersFunds $29.23B USD Annual
Policyholders account withdrawals WithdrawalFromContractHoldersFunds $34.70B USD Annual
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities $-1.54B 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 $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 $1.82B 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
Net change in financing arrangements (maturities 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-214.00M USD Annual
Common Stock acquired PaymentsForRepurchaseOfCommonStock $500.00M USD Annual
Common Stock acquired PaymentsForRepurchaseOfCommonStock $2.50B USD Annual
Common Stock acquired PaymentsForRepurchaseOfCommonStock $1.49B USD Annual
Common Stock reissued for exercise of stock options ProceedsFromStockOptionsExercised $153.00M USD Annual
Common Stock reissued for exercise of stock options ProceedsFromStockOptionsExercised $200.00M USD Annual
Common Stock reissued for exercise of stock options ProceedsFromStockOptionsExercised $163.00M USD Annual
Proceeds from the issuance of debt (maturities longer than 90 days) ProceedsFromOtherDebt $2.71B 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 $1.71B USD Annual
Repayments of debt (maturities longer than 90 days) RepaymentsOfOtherDebt $1.18B 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 $137.00M USD Annual
Repayments of notes issued by consolidated VIEs RepaymentsofnotesissuesbyconsolidatedVIEs $19.00M USD Annual
Repayments of notes issued by consolidated VIEs RepaymentsofnotesissuesbyconsolidatedVIEs - USD Annual
Repayments of notes issued by consolidated VIEs RepaymentsofnotesissuesbyconsolidatedVIEs - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-456.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.23B USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-364.00M USD Annual
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.01B USD Annual
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.93B USD Annual
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.88B USD Annual
Effect of foreign exchange rate changes on cash balances EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-159.00M USD Annual
Effect of foreign exchange rate changes on cash balances EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Annual
Effect of foreign exchange rate changes on cash balances EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-309.00M 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 INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE NetIncreaseDecreaseInCashCashEquivalentsRestrictedCash $2.29B 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 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 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 $-921.00M USD Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.62B USD Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.37B USD Annual
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.30B 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 $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, END OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.93B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.86B 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 $17.30B USD Point-in-time
Income taxes paid, net of refunds IncomeTaxesPaidNet $1.09B USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $1.67B USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $287.00M USD Annual
Interest paid InterestPaid $1.53B USD Annual
Interest paid InterestPaid $1.45B USD Annual
Interest paid InterestPaid $1.45B USD Annual
Treasury Stock shares issued for stock-based compensation programs StockIssued1 $138.00M USD Annual
Treasury Stock shares issued for stock-based compensation programs StockIssued1 $236.00M USD Annual
Treasury Stock shares issued for stock-based compensation programs StockIssued1 $151.00M USD Annual
Novation of annuity contracts NovationOfContractsUnderReinsuranceAgreement4 - USD Annual
Novation of annuity contracts NovationOfContractsUnderReinsuranceAgreement4 $3.13B USD Annual
Novation of annuity contracts NovationOfContractsUnderReinsuranceAgreement4 - USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.89B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.25B 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 $48.00M 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
Total cash, cash equivalents, restricted cash and restricted cash equivalents TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents $12.93B USD Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents $17.30B USD Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents $13.86B USD Point-in-time
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.72B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $62.61B USD Point-in-time
Common Stock acquired TreasuryStockValueAcquiredCostMethod $2.50B USD Annual
Common Stock acquired TreasuryStockValueAcquiredCostMethod $500.00M USD Annual
Common Stock acquired TreasuryStockValueAcquiredCostMethod $1.50B USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $351.00M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $100.00M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $85.00M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $53.00M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $79.00M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.00M USD Annual
Consolidations/(deconsolidations) of noncontrolling interests MinorityInterestPeriodIncreaseDecrease $-20.00M 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 $462.00M USD Annual
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $285.00M USD Annual
Dividends declared on Common Stock DividendsCommonStockCash $1.77B USD Annual
Dividends declared on Common Stock DividendsCommonStockCash $1.82B USD Annual
Dividends declared on Common Stock DividendsCommonStockCash $1.82B USD Annual
Net income (loss) ProfitLoss $-146.00M USD Annual
Net income (loss) ProfitLoss $-1.46B USD Annual
Net income (loss) ProfitLoss $7.79B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $6.71B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.43B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-41.15B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-42.62B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.64B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.56B USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.72B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.21B 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 $-146.00M USD Annual
NET INCOME (LOSS) ProfitLoss $-1.46B USD Annual
NET INCOME (LOSS) ProfitLoss $7.79B USD Annual
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $523.00M USD Annual
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.19B USD Annual
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.14B USD Annual
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $7.23B USD Annual
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-11.71B USD Annual
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-52.67B 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 $-636.00M USD Annual
Defined benefit pension and postretirement unrecognized periodic benefit (cost) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-210.00M USD Annual
Total OtherComprehensiveIncomeLossBeforeTax $-53.22B USD Annual
Total OtherComprehensiveIncomeLossBeforeTax $7.96B USD Annual
Total OtherComprehensiveIncomeLossBeforeTax $-11.74B USD Annual
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $1.25B USD Annual
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-12.06B USD Annual
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-2.31B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-41.15B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-9.43B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $6.71B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-42.62B 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 $239.00M USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-26.00M USD Annual
Comprehensive income (loss) attributable to Prudential Financial, Inc. ComprehensiveIncomeNetOfTax $-42.59B 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.

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