10-Q Filing

PRUDENTIAL FINANCIAL INC CIK: 1137774 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001137774-23-000067`
Period End Date	20230331
Filing Date	20230504
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	pru-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 48 Cash Flow Statement 127 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$192; 2022-$138) (amortized cost: 2023-$332,640; 2022-$335,447)	`AvailableForSaleSecuritiesDebtSecurities`	$307.72B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$192; 2022-$138) (amortized cost: 2023-$332,640; 2022-$335,447)	`AvailableForSaleSecuritiesDebtSecurities`	$320.51B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$4; 2022-$2) (fair value: 2023-$1,679; 2022-$1,455)	`HeldToMaturitySecurities`	$1.28B	USD	Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$4; 2022-$2) (fair value: 2023-$1,679; 2022-$1,455)	`HeldToMaturitySecurities`	$1.30B	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2023-$8,262; 2022-$7,303)	`TradingSecuritiesDebt`	$5.95B	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$269.00M	USD	Point-in-time
Fixed Maturities, AFS, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$138.00M	USD	Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2023-$8,262; 2022-$7,303)	`TradingSecuritiesDebt`	$6.27B	USD	Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value	`Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue`	$2.84B	USD	Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$335.45B	USD	Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$338.60B	USD	Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value	`Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue`	$2.96B	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$2.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2023-$4,872; 2022-$5,306)	`EquitySecuritiesFvNi`	$7.15B	USD	Point-in-time
Equity securities, at fair value (cost: 2023-$4,872; 2022-$5,306)	`EquitySecuritiesFvNi`	$7.57B	USD	Point-in-time
Fixed Maturities, HTM, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$2.00M	USD	Point-in-time
Fixed Maturities, Held-to maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$1.46B	USD	Point-in-time
Commercial mortgage and other loans (net of $121 and $203 allowance for credit losses; includes $241 and $137 of loans measured at fair value under the fair value option at March 31, 2023 and December 31, 2022, respectively)	`NotesReceivableNet`	$56.78B	USD	Point-in-time
Fixed Maturities, Held-to maturity, Fair Value	`HeldToMaturitySecuritiesFairValue`	$1.45B	USD	Point-in-time
Commercial mortgage and other loans (net of $121 and $203 allowance for credit losses; includes $241 and $137 of loans measured at fair value under the fair value option at March 31, 2023 and December 31, 2022, respectively)	`NotesReceivableNet`	$56.74B	USD	Point-in-time
Fixed maturities, trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$7.43B	USD	Point-in-time
Fixed maturities, trading, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$7.30B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$10.04B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$10.05B	USD	Point-in-time
Equity securities, AFS, amortized cost	`EquitySecuritiesFvNiCost`	$5.43B	USD	Point-in-time
Equity securities, AFS, amortized cost	`EquitySecuritiesFvNiCost`	$5.31B	USD	Point-in-time
Other invested assets (net of $2 and $1 allowance for credit losses; includes $7,209 and $5,682 of assets measured at fair value at March 31, 2023 and December 31, 2022, respectively)	`OtherInvestments`	$21.49B	USD	Point-in-time
Other invested assets (net of $2 and $1 allowance for credit losses; includes $7,209 and $5,682 of assets measured at fair value at March 31, 2023 and December 31, 2022, respectively)	`OtherInvestments`	$21.10B	USD	Point-in-time
Short-term investments (net of allowance for credit losses: 2023-$7; 2022-$6)	`ShortTermInvestmentsExcludingDebtSecuritiesTrading`	$5.18B	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`	$221.00M	USD	Point-in-time
Short-term investments (net of allowance for credit losses: 2023-$7; 2022-$6)	`ShortTermInvestmentsExcludingDebtSecuritiesTrading`	$4.59B	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`	$203.00M	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$56.78B	USD	Point-in-time
Total investments	`Investments`	$432.08B	USD	Point-in-time
Total investments	`Investments`	$417.44B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$56.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.09B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$21.49B	USD	Point-in-time
Other invested assets, allowance for credit losses	`OtherInvestments`	$21.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.25B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$6.12B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.10B	USD	Point-in-time
Other invested assets, at fair value	`OtherInvestmentNotReadilyMarketableFairValue`	$5.68B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.01B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$20.55B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$20.74B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$19.87B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$20.76B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$601.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$723.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$621.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$1.16B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$800.00M	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$21.82B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$920.00M	USD	Point-in-time
Other liabilities, allowance for credit losses	`OtherLiabilities`	$20.54B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$976.00M	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: 2023-$20; 2022-$26)	`OtherAssets`	$32.06B	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: 2023-$20; 2022-$26)	`OtherAssets`	$31.68B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$197.68B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Separate account assets	`SeparateAccountAssets`	$202.29B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$709.27B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$689.03B	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
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`	$261.77B	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`	$273.59B	USD	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$135.62B	USD	Point-in-time
Policyholders account balances	`PolicyholderContractDeposits`	$138.14B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	300.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	300.34M	shares	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$8.08B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$6.10B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$5.86B	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$1.49B	USD	Point-in-time
Policyholders dividends	`PolicyholderDividendsPayable`	$694.00M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$6.62B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$6.59B	USD	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$5.97B	USD	Point-in-time
Cash collateral for loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$6.10B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$517.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxes`	$277.00M	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$775.00M	USD	Point-in-time
Short-term debt	`OtherShortTermBorrowings`	$705.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$20.45B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.91B	USD	Point-in-time
Other liabilities (including allowance for credit losses: 2023-$19; 2022-$18 )	`OtherLiabilities`	$20.54B	USD	Point-in-time
Other liabilities (including allowance for credit losses: 2023-$19; 2022-$18 )	`OtherLiabilities`	$21.82B	USD	Point-in-time
Notes issued by consolidated variable interest entities	`NotesIssuedByConsolidatedVariableInterestEntities`	$374.00M	USD	Point-in-time
Notes issued by consolidated variable interest entities	`NotesIssuedByConsolidatedVariableInterestEntities`	$415.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$197.68B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$202.29B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$229.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$657.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$676.82B	USD	Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES (See Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENT LIABILITIES (See Note 20)	`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, 2023 and December 31, 2022)	`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, 2023 and December 31, 2022)	`CommonStockValue`	$6.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.75B	USD	Point-in-time
Common Stock held in treasury, at cost (300,443,223 and 300,342,458 shares at March 31, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$23.07B	USD	Point-in-time
Common Stock held in treasury, at cost (300,443,223 and 300,342,458 shares at March 31, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$23.15B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.83B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.71B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$30.59B	USD	Point-in-time
Total Prudential Financial, Inc. equity	`StockholdersEquity`	$31.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$955.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.32B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$689.03B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$709.27B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Premiums (includes 2023-$16 and 2022-$55 for gain (loss) from changes in estimates on deferred profit liability amortization)	`PremiumsEarnedNet`	$7.69B	USD	1 Quarter
Premiums (includes 2023-$16 and 2022-$55 for gain (loss) from changes in estimates on deferred profit liability amortization)	`PremiumsEarnedNet`	$9.36B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.13B	USD	1 Quarter
Policy charges and fee income	`InsuranceCommissionsAndFees`	$1.30B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.36B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.32B	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$917.00M	USD	1 Quarter
Asset management and service fees	`InsuranceAgencyManagementFee`	$1.13B	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-1.31B	USD	1 Quarter
Other income (loss)	`OtherIncome`	$1.02B	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$-1.04B	USD	1 Quarter
Realized investment gains (losses), net	`RealizedInvestmentGainsLosses`	$217.00M	USD	1 Quarter
Change in value of market risk benefits, net of related hedging gain	`MarketRiskBenefitChangeInFairValueGainLoss`	$75.00M	USD	1 Quarter
Change in value of market risk benefits, net of related hedging gain	`MarketRiskBenefitChangeInFairValueGainLoss`	$-270.00M	USD	1 Quarter
Total revenues	`Revenues`	$11.86B	USD	1 Quarter
Total revenues	`Revenues`	$17.05B	USD	1 Quarter
Policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.78B	USD	1 Quarter
Policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.30B	USD	1 Quarter
Reclassified to Liabilities held-for-sale	`LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition`	$25.00M	USD	1 Quarter
Reclassified to Liabilities held-for-sale	`LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition`	$-145.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$981.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$60.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$235.00M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$319.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$365.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$371.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.20B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.22B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$12.51B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$15.20B	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.85B	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-658.00M	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-144.00M	USD	1 Quarter
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$382.00M	USD	1 Quarter
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest`	$-514.00M	USD	1 Quarter
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest`	$1.47B	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity in earnings of operating joint ventures, net of taxes	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-506.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$1.48B	USD	1 Quarter
Less: Income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	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`	$-493.00M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.	`NetIncomeLoss`	$1.46B	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.93	USD	1 Quarter

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Gain (loss) from changes in estimates on deferred profit liability amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss`	$16.00M	USD	1 Quarter
Gain (loss) from changes in estimates on deferred profit liability amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss`	$55.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-506.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.48B	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$217.00M	USD	1 Quarter
Realized investment (gains) losses, net	`RealizedInvestmentGainsLosses`	$-1.04B	USD	1 Quarter
Change in value of market risk benefits, net of related hedging (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$75.00M	USD	1 Quarter
Change in value of market risk benefits, net of related hedging (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$-270.00M	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$540.00M	USD	1 Quarter
Policy charges and fee income	`InsuranceServicesRevenue`	$557.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$981.00M	USD	1 Quarter
Interest credited to policyholders account balances	`InterestCreditedToPolicyOwnerAccount`	$60.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.00M	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`	$134.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$201.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$205.00M	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.22B	USD	1 Quarter
Future policy benefits and other insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.89B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-158.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$357.00M	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$2.84B	USD	1 Quarter
Derivatives, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$354.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-681.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.88B	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.00M	USD	1 Quarter
Cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.34B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$11.18B	USD	1 Quarter
Fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.24B	USD	1 Quarter
Fixed maturities, held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$7.00M	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`	$226.00M	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities`	$9.49B	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities`	$765.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.54B	USD	1 Quarter
Equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$550.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.34B	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$855.00M	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$460.00M	USD	1 Quarter
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$470.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$249.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$481.00M	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$6.38B	USD	1 Quarter
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$10.49B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.00B	USD	1 Quarter
Fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.68B	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$59.00M	USD	1 Quarter
Fixed maturities, trading	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$290.00M	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$770.00M	USD	1 Quarter
Assets supporting experience-rated contractholder liabilities	`PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities`	$9.84B	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$563.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireMarketableSecurities`	$550.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.47B	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireMortgageNotesReceivable`	$737.00M	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$285.00M	USD	1 Quarter
Policy loans	`PaymentsToFundPolicyLoans`	$371.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$703.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireLongtermInvestments`	$570.00M	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$7.66B	USD	1 Quarter
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.84B	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$104.00M	USD	1 Quarter
Derivatives, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$540.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$68.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00M	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$495.00M	USD	1 Quarter
Cash flows from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.30B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$6.75B	USD	1 Quarter
Policyholders account deposits	`AdditionsToContractHoldersFunds`	$7.98B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$7.25B	USD	1 Quarter
Policyholders account withdrawals	`WithdrawalFromContractHoldersFunds`	$4.59B	USD	1 Quarter
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities	`ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities`	$-97.00M	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`	$473.00M	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`	$38.00M	USD	1 Quarter
Net change in financing arrangements (maturities 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$5.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$251.00M	USD	1 Quarter
Common Stock acquired	`PaymentsForRepurchaseOfCommonStock`	$364.00M	USD	1 Quarter
Common Stock reissued for exercise of stock options	`ProceedsFromStockOptionsExercised`	$28.00M	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`	$1.02B	USD	1 Quarter
Proceeds from the issuance of debt (maturities longer than 90 days)	`ProceedsFromOtherDebt`	$495.00M	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`	$29.00M	USD	1 Quarter
Proceeds from notes issued by consolidated VIEs	`ProceedsfromnotesissuedbyconsolidatedVIEs`	-	USD	1 Quarter
Proceeds from notes issued by consolidated VIEs	`ProceedsfromnotesissuedbyconsolidatedVIEs`	$59.00M	USD	1 Quarter
Repayments of notes issued by consolidated VIEs	`RepaymentsofnotesissuesbyconsolidatedVIEs`	-	USD	1 Quarter
Repayments of notes issued by consolidated VIEs	`RepaymentsofnotesissuesbyconsolidatedVIEs`	$16.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-139.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$220.00M	USD	1 Quarter
Cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.13B	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`	$5.00M	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`	$174.00M	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 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`	$174.00M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.20B	USD	1 Quarter
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`	$14.14B	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`	$17.47B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.30B	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`	$12.93B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.47B	USD	Point-in-time
Change in assets classified as held-for-sale	`ChangeInAssetsClassifiedAsHeldForSale`	$-11.53B	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`	$-9.24B	USD	1 Quarter
Change in net assets classified as held-for-sale	`NetAssetsClassifiedAsHeldForSale`	$-2.29B	USD	1 Quarter
Change in net assets classified as held-for-sale	`NetAssetsClassifiedAsHeldForSale`	-	USD	1 Quarter
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$222.00M	USD	1 Quarter
Treasury Stock shares issued for stock-based compensation programs	`StockIssued1`	$264.00M	USD	1 Quarter
Novation of annuity contracts	`NovationOfContractsUnderReinsuranceAgreement4`	-	USD	1 Quarter
Novation of annuity contracts	`NovationOfContractsUnderReinsuranceAgreement4`	$-8.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.09B	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`	$48.00M	USD	Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents	`TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$14.14B	USD	Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents	`TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$17.47B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.32B	USD	Point-in-time
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$375.00M	USD	1 Quarter
Common Stock acquired	`TreasuryStockValueAcquiredCostMethod`	$250.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$93.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$21.00M	USD	1 Quarter
Stock-based compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$67.00M	USD	1 Quarter
Stock-based compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$89.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$468.00M	USD	1 Quarter
Dividends declared on Common Stock	`DividendsCommonStockCash`	$462.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-506.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.48B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$940.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$434.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.32B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-506.00M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$1.48B	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.00M	USD	1 Quarter
Foreign currency translation adjustments for the period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-389.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$8.38B	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-22.83B	USD	1 Quarter
Interest rate remeasurement of future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax`	$-8.71B	USD	1 Quarter
Interest rate remeasurement of future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax`	$23.59B	USD	1 Quarter
Gain (loss) from changes in non-performance risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax`	$186.00M	USD	1 Quarter
Gain (loss) from changes in non-performance risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax`	$1.11B	USD	1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-19.00M	USD	1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-65.00M	USD	1 Quarter
Total	`OtherComprehensiveIncomeLossBeforeTax`	$-108.00M	USD	1 Quarter
Total	`OtherComprehensiveIncomeLossBeforeTax`	$1.54B	USD	1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$599.00M	USD	1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-90.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$940.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$434.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$448.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$1.44B	USD	1 Quarter

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