10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001137774-23-000094 |
| Period End Date | 20230630 |
| Filing Date | 20230803 |
| Fiscal Year | 2023 |
| Fiscal Period | Q2 |
| XBRL Instance | pru-20230630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
138 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$276; 2022-$138) (amortized cost: 2023-$333,311; 2022-$335,447) |
AvailableForSaleSecuritiesDebtSecurities
|
$307.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$276; 2022-$138) (amortized cost: 2023-$333,311; 2022-$335,447) |
AvailableForSaleSecuritiesDebtSecurities
|
$312.23B | USD | Point-in-time |
| Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$2; 2022-$2) (fair value: 2023-$1,329; 2022-$1,455) |
HeldToMaturitySecurities
|
$1.17B | USD | Point-in-time |
| Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$2; 2022-$2) (fair value: 2023-$1,329; 2022-$1,455) |
HeldToMaturitySecurities
|
$1.30B | 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-$7,596; 2022-$7,303) |
TradingSecuritiesDebt
|
$6.35B | USD | Point-in-time |
| Fixed maturities, trading, at fair value (amortized cost: 2023-$7,596; 2022-$7,303) |
TradingSecuritiesDebt
|
$5.95B | USD | Point-in-time |
| Fixed Maturities, AFS, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$276.00M | USD | Point-in-time |
| Assets supporting experience-rated contractholder liabilities, at fair value |
Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue
|
$3.02B | USD | Point-in-time |
| Fixed Maturities, available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$333.31B | USD | Point-in-time |
| Fixed Maturities, available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$335.45B | 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: 2023-$5,939; 2022-$5,306) |
EquitySecuritiesFvNi
|
$7.15B | USD | Point-in-time |
| Equity securities, at fair value (cost: 2023-$5,939; 2022-$5,306) |
EquitySecuritiesFvNi
|
$8.36B | 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
|
$2.00M | USD | Point-in-time |
| Fixed Maturities, Held-to maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
$1.33B | USD | Point-in-time |
| Commercial mortgage and other loans (net of $241 and $203 allowance for credit losses; includes $323 and $137 of loans measured at fair value under the fair value option at June 30, 2023 and December 31, 2022, respectively) |
NotesReceivableNet
|
$57.69B | 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 $241 and $203 allowance for credit losses; includes $323 and $137 of loans measured at fair value under the fair value option at June 30, 2023 and December 31, 2022, respectively) |
NotesReceivableNet
|
$56.74B | USD | Point-in-time |
| Fixed maturities, trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$7.60B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$10.05B | USD | Point-in-time |
| Fixed maturities, trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$7.30B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$9.98B | USD | Point-in-time |
| Other invested assets (net of $1 and $1 allowance for credit losses; includes $5,902 and $5,682 of assets measured at fair value at June 30, 2023 and December 31, 2022, respectively) |
OtherInvestments
|
$21.10B | USD | Point-in-time |
| Other invested assets (net of $1 and $1 allowance for credit losses; includes $5,902 and $5,682 of assets measured at fair value at June 30, 2023 and December 31, 2022, respectively) |
OtherInvestments
|
$21.47B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.94B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.31B | 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
|
$241.00M | 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
|
$196.00M | 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
|
$221.00M | USD | Point-in-time |
| Short-term investments (net of allowance for credit losses: 2023-$7; 2022-$6) |
ShortTermInvestmentsExcludingDebtSecuritiesTrading
|
$5.06B | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$203.00M | USD | Point-in-time |
| Total investments |
Investments
|
$417.44B | USD | Point-in-time |
| Total investments |
Investments
|
$425.33B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$57.69B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$56.74B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$21.10B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.65B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$21.47B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.36B | 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 |
| Other invested assets, at fair value |
OtherInvestmentNotReadilyMarketableFairValue
|
$5.90B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$3.14B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$20.09B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$20.32B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$20.76B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$20.55B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$1.16B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$542.00M | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$621.00M | USD | Point-in-time |
| Other liabilities, allowance for credit losses |
OtherLiabilities
|
$21.72B | USD | Point-in-time |
| Other liabilities, allowance for credit losses |
OtherLiabilities
|
$21.82B | USD | Point-in-time |
| Income tax assets |
DeferredIncomeTaxAssetsNet
|
- | USD | Point-in-time |
| Income tax assets |
DeferredIncomeTaxAssetsNet
|
$803.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$800.00M | 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 |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$869.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$1.95B | USD | Point-in-time |
| Other assets (net of allowance for credit losses: 2023-$25; 2022-$26) |
OtherAssets
|
$29.69B | USD | Point-in-time |
| Other assets (net of allowance for credit losses: 2023-$25; 2022-$26) |
OtherAssets
|
$31.68B | 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 |
| Separate account assets |
SeparateAccountAssets
|
$197.68B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$200.87B | 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 |
| TOTAL ASSETS |
Assets
|
$689.03B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$697.30B | 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 |
| Common stock, shares, Issued |
CommonStockSharesIssued
|
666.31M | shares | Point-in-time |
| Treasury Stock, Shares |
CommonStockHeldInTreasuryShares
|
302.86M | shares | Point-in-time |
| Treasury Stock, Shares |
CommonStockHeldInTreasuryShares
|
300.34M | shares | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$268.65B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$261.77B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$266.09B | USD | Point-in-time |
| Policyholders account balances |
PolicyholderContractDeposits
|
$138.74B | USD | Point-in-time |
| Policyholders account balances |
PolicyholderContractDeposits
|
$135.62B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$5.46B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$5.86B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$7.29B | USD | Point-in-time |
| Policyholders dividends |
PolicyholderDividendsPayable
|
$694.00M | USD | Point-in-time |
| Policyholders dividends |
PolicyholderDividendsPayable
|
$1.06B | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$6.59B | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$6.10B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$6.10B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$5.21B | USD | Point-in-time |
| Income tax liabilities |
AccruedIncomeTaxes
|
$277.00M | USD | Point-in-time |
| Income tax liabilities |
AccruedIncomeTaxes
|
- | USD | Point-in-time |
| Short-term debt |
OtherShortTermBorrowings
|
$763.00M | USD | Point-in-time |
| Short-term debt |
OtherShortTermBorrowings
|
$775.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$18.88B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$19.91B | USD | Point-in-time |
| Other liabilities (including allowance for credit losses: 2023-$16; 2022-$18 ) |
OtherLiabilities
|
$21.72B | USD | Point-in-time |
| Other liabilities (including allowance for credit losses: 2023-$16; 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
|
$402.00M | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$197.68B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$205.61B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$200.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$657.48B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$667.85B | 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 June 30, 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 June 30, 2023 and December 31, 2022) |
CommonStockValue
|
$6.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.75B | USD | Point-in-time |
| Common Stock held in treasury, at cost (302,857,740 and 300,342,458 shares at June 30, 2023 and December 31, 2022, respectively) |
TreasuryStockValue
|
$23.07B | USD | Point-in-time |
| Common Stock held in treasury, at cost (302,857,740 and 300,342,458 shares at June 30, 2023 and December 31, 2022, respectively) |
TreasuryStockValue
|
$23.36B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.81B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.65B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.71B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$32.76B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$30.59B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$28.43B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.02B | 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
|
$29.45B | 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 equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.02B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$689.03B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$697.30B | USD | Point-in-time |
Income Statement
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums (includes 2023-$275 and 2022-$(448) for gain (loss) from changes in estimates on deferred profit liability amortization) |
PremiumsEarnedNet
|
$6.48B | USD | 1 Quarter |
| Premiums (includes 2023-$275 and 2022-$(448) for gain (loss) from changes in estimates on deferred profit liability amortization) |
PremiumsEarnedNet
|
$16.27B | USD | 2 Qtrs |
| Premiums (includes 2023-$275 and 2022-$(448) for gain (loss) from changes in estimates on deferred profit liability amortization) |
PremiumsEarnedNet
|
$6.91B | USD | 1 Quarter |
| Premiums (includes 2023-$275 and 2022-$(448) for gain (loss) from changes in estimates on deferred profit liability amortization) |
PremiumsEarnedNet
|
$14.17B | USD | 2 Qtrs |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$2.27B | USD | 2 Qtrs |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$975.00M | USD | 1 Quarter |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$2.21B | USD | 2 Qtrs |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$1.07B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$8.80B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$3.94B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$4.48B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$8.30B | USD | 2 Qtrs |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$2.12B | USD | 2 Qtrs |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$1.83B | USD | 2 Qtrs |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$987.00M | USD | 1 Quarter |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$918.00M | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$51.00M | USD | 2 Qtrs |
| Other income (loss) |
OtherIncome
|
$2.06B | USD | 2 Qtrs |
| Other income (loss) |
OtherIncome
|
$1.36B | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$1.04B | USD | 1 Quarter |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-1.64B | USD | 1 Quarter |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-938.00M | USD | 1 Quarter |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-2.68B | USD | 2 Qtrs |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-721.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging gain |
MarketRiskBenefitChangeInFairValueGainLoss
|
$16.00M | USD | 1 Quarter |
| Change in value of market risk benefits, net of related hedging gain |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-980.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging gain |
MarketRiskBenefitChangeInFairValueGainLoss
|
$91.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging gain |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-710.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$30.54B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$11.39B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.50B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$23.25B | USD | 2 Qtrs |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.66B | USD | 1 Quarter |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$16.73B | USD | 2 Qtrs |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.96B | USD | 1 Quarter |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$17.96B | USD | 2 Qtrs |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
$632.00M | USD | 2 Qtrs |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
$255.00M | USD | 1 Quarter |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
$777.00M | USD | 1 Quarter |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
$280.00M | USD | 2 Qtrs |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$704.00M | USD | 2 Qtrs |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$1.15B | USD | 1 Quarter |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$644.00M | USD | 1 Quarter |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$2.13B | USD | 2 Qtrs |
| Dividends to policyholders |
PolicyholderDividends
|
$303.00M | USD | 1 Quarter |
| Dividends to policyholders |
PolicyholderDividends
|
$28.00M | USD | 2 Qtrs |
| Dividends to policyholders |
PolicyholderDividends
|
$622.00M | USD | 2 Qtrs |
| Dividends to policyholders |
PolicyholderDividends
|
$-207.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$358.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$366.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$731.00M | USD | 2 Qtrs |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$729.00M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$2.93B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$3.14B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$6.35B | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$6.15B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.46B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$28.07B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$24.97B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.88B | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.47B | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-1.07B | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$621.00M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-1.73B | USD | 2 Qtrs |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-119.00M | USD | 1 Quarter |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$505.00M | USD | 2 Qtrs |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$123.00M | USD | 1 Quarter |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-263.00M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$-1.46B | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$-949.00M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$498.00M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.96B | USD | 2 Qtrs |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$10.00M | USD | 2 Qtrs |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$-68.00M | USD | 1 Quarter |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$-60.00M | USD | 2 Qtrs |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.97B | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.52B | USD | 2 Qtrs |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-20.00M | USD | 2 Qtrs |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-15.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$1.97B | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-1.50B | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$511.00M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-1.01B | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.38 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-2.71 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-4.04 | USD | 2 Qtrs |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$5.33 | USD | 2 Qtrs |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$5.31 | USD | 2 Qtrs |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-4.04 | USD | 2 Qtrs |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.38 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-2.71 | USD | 1 Quarter |
Cash Flow Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain (loss) from changes in estimates on deferred profit liability amortization |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
|
$275.00M | USD | 2 Qtrs |
| Gain (loss) from changes in estimates on deferred profit liability amortization |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
|
$-448.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.97B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.52B | USD | 2 Qtrs |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-1.64B | USD | 1 Quarter |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-938.00M | USD | 1 Quarter |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-2.68B | USD | 2 Qtrs |
| Realized investment (gains) losses, net |
RealizedInvestmentGainsLosses
|
$-721.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$91.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-710.00M | USD | 1 Quarter |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-980.00M | USD | 2 Qtrs |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$16.00M | USD | 1 Quarter |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$1.07B | USD | 2 Qtrs |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$1.10B | USD | 2 Qtrs |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyOwnerAccount
|
$704.00M | USD | 2 Qtrs |
| Interest credited to policyholders account balances |
InterestCreditedToPolicyOwnerAccount
|
$2.13B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$182.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.00M | USD | 2 Qtrs |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$422.00M | USD | 2 Qtrs |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$-1.08B | USD | 2 Qtrs |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$357.00M | USD | 2 Qtrs |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$385.00M | USD | 2 Qtrs |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$4.09B | USD | 2 Qtrs |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$2.74B | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-196.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-1.58B | USD | 2 Qtrs |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$333.00M | USD | 2 Qtrs |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$1.97B | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.69B | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.54B | USD | 2 Qtrs |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.50B | USD | 2 Qtrs |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.57B | USD | 2 Qtrs |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$28.64B | USD | 2 Qtrs |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$22.23B | USD | 2 Qtrs |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$17.00M | USD | 2 Qtrs |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$17.00M | USD | 2 Qtrs |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$344.00M | USD | 2 Qtrs |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.21B | USD | 2 Qtrs |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$1.26B | USD | 2 Qtrs |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$10.23B | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$1.19B | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.54B | USD | 2 Qtrs |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$1.69B | USD | 2 Qtrs |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$3.00B | USD | 2 Qtrs |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$880.00M | USD | 2 Qtrs |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$869.00M | USD | 2 Qtrs |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$532.00M | USD | 2 Qtrs |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.16B | USD | 2 Qtrs |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$15.06B | USD | 2 Qtrs |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$20.62B | USD | 2 Qtrs |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$25.47B | USD | 2 Qtrs |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$33.24B | USD | 2 Qtrs |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$583.00M | USD | 2 Qtrs |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$225.00M | USD | 2 Qtrs |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$1.28B | USD | 2 Qtrs |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$10.59B | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$1.36B | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$1.52B | USD | 2 Qtrs |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$2.78B | USD | 2 Qtrs |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$2.46B | USD | 2 Qtrs |
| Policy loans |
PaymentsToFundPolicyLoans
|
$780.00M | USD | 2 Qtrs |
| Policy loans |
PaymentsToFundPolicyLoans
|
$593.00M | USD | 2 Qtrs |
| Other invested assets |
PaymentsToAcquireLongtermInvestments
|
$1.04B | USD | 2 Qtrs |
| Other invested assets |
PaymentsToAcquireLongtermInvestments
|
$1.32B | USD | 2 Qtrs |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$15.38B | USD | 2 Qtrs |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$20.08B | USD | 2 Qtrs |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$422.00M | USD | 2 Qtrs |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$1.80B | USD | 2 Qtrs |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$700.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$130.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-59.00M | USD | 2 Qtrs |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.14B | USD | 2 Qtrs |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.24B | USD | 2 Qtrs |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$13.40B | USD | 2 Qtrs |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$13.97B | USD | 2 Qtrs |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$12.76B | USD | 2 Qtrs |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$8.79B | USD | 2 Qtrs |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$-1.38B | USD | 2 Qtrs |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$-483.00M | USD | 2 Qtrs |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$921.00M | USD | 2 Qtrs |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$933.00M | USD | 2 Qtrs |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-258.00M | USD | 2 Qtrs |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$3.00M | USD | 2 Qtrs |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$504.00M | USD | 2 Qtrs |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$738.00M | USD | 2 Qtrs |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$63.00M | USD | 2 Qtrs |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$99.00M | USD | 2 Qtrs |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$495.00M | USD | 2 Qtrs |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$1.02B | USD | 2 Qtrs |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$124.00M | USD | 2 Qtrs |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.60B | USD | 2 Qtrs |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
- | USD | 2 Qtrs |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
$67.00M | USD | 2 Qtrs |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
$18.00M | USD | 2 Qtrs |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
- | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.66B | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$318.00M | USD | 2 Qtrs |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.46B | USD | 2 Qtrs |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.11B | USD | 2 Qtrs |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-317.00M | USD | 2 Qtrs |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-143.00M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE
|
$-591.00M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE
|
$-2.60B | USD | 2 Qtrs |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
$2.07B | USD | 2 Qtrs |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.48B | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.60B | USD | 2 Qtrs |
| 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
|
$14.69B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.41B | 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 PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.41B | 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
|
$14.69B | USD | Point-in-time |
| Change in assets classified as held-for-sale |
ChangeInAssetsClassifiedAsHeldForSale
|
$-153.94B | USD | 2 Qtrs |
| Change in assets classified as held-for-sale |
ChangeInAssetsClassifiedAsHeldForSale
|
- | USD | 2 Qtrs |
| Change in liabilities classified as held-for-sale |
ChangeInLiabilitiesClassifiedAsHeldForSale
|
$-151.51B | USD | 2 Qtrs |
| Change in liabilities classified as held-for-sale |
ChangeInLiabilitiesClassifiedAsHeldForSale
|
- | USD | 2 Qtrs |
| Change in net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
$-2.43B | USD | 2 Qtrs |
| Change in net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
- | USD | 2 Qtrs |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$229.00M | USD | 2 Qtrs |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$272.00M | USD | 2 Qtrs |
| Novation of annuity contracts |
NovationOfContractsUnderReinsuranceAgreement4
|
- | USD | 2 Qtrs |
| Novation of annuity contracts |
NovationOfContractsUnderReinsuranceAgreement4
|
$343.00M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.65B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.36B | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$55.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$42.00M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$14.41B | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$14.69B | USD | Point-in-time |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.45B | 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 |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.02B | USD | Point-in-time |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$375.00M | USD | 1 Quarter |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$252.00M | USD | 1 Quarter |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$250.00M | USD | 1 Quarter |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$375.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$26.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$3.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$30.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$93.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$21.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$19.00M | USD | 1 Quarter |
| Noncontrolling Interest, Decrease from Deconsolidation |
MinorityInterestPeriodIncreaseDecrease
|
$36.00M | USD | 1 Quarter |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$77.00M | USD | 1 Quarter |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$37.00M | 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 |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$463.00M | USD | 1 Quarter |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$457.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.97B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.52B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$4.79B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.83B | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.84B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$939.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.85B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-870.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$433.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.27B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.33B | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.45B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.45B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.02B | USD | Point-in-time |
Comprehensive Income
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.97B | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.52B | USD | 2 Qtrs |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-358.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-371.00M | USD | 1 Quarter |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-912.00M | USD | 1 Quarter |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.30B | USD | 2 Qtrs |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$5.57B | USD | 2 Qtrs |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-19.15B | USD | 1 Quarter |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-2.81B | USD | 1 Quarter |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-41.99B | USD | 2 Qtrs |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$-8.90B | USD | 2 Qtrs |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$25.03B | USD | 1 Quarter |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$48.62B | USD | 2 Qtrs |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$-196.00M | USD | 1 Quarter |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$200.00M | USD | 1 Quarter |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$-77.00M | USD | 2 Qtrs |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$-263.00M | USD | 1 Quarter |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$1.31B | USD | 2 Qtrs |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-45.00M | USD | 2 Qtrs |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-26.00M | USD | 1 Quarter |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-453.00M | USD | 2 Qtrs |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-388.00M | USD | 1 Quarter |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$-3.62B | USD | 1 Quarter |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$7.09B | USD | 2 Qtrs |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$5.55B | USD | 1 Quarter |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$-3.73B | USD | 2 Qtrs |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$1.70B | USD | 1 Quarter |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-883.00M | USD | 2 Qtrs |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-793.00M | USD | 1 Quarter |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$2.30B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.83B | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$3.85B | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$939.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.84B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$4.79B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.33B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.27B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$433.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-870.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | 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
|
$-7.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-21.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$-2.31B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.84B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$3.29B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$-870.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.