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10-Q Filing

PRUDENTIAL FINANCIAL INC CIK: 1137774 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001137774-23-000117
Period End Date 20230930
Filing Date 20231102
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance pru-20230930_htm.xml
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$239; 2022-$138) (amortized cost: 2023-$332,035; 2022-$335,447) AvailableForSaleSecuritiesDebtSecurities $307.72B USD Point-in-time
Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$239; 2022-$138) (amortized cost: 2023-$332,035; 2022-$335,447) AvailableForSaleSecuritiesDebtSecurities $295.32B USD Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$0; 2022-$2) (fair value: 2023-$0; 2022-$1,455) HeldToMaturitySecurities - USD Point-in-time
Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$0; 2022-$2) (fair value: 2023-$0; 2022-$1,455) HeldToMaturitySecurities $1.30B USD Point-in-time
Fixed Maturities, AFS, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $239.00M USD Point-in-time
Fixed maturities, trading, at fair value (amortized cost: 2023-$8,671; 2022-$7,303) TradingSecuritiesDebt $5.95B 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-$8,671; 2022-$7,303) TradingSecuritiesDebt $7.13B USD Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue $2.84B USD Point-in-time
Assets supporting experience-rated contractholder liabilities, at fair value Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue $2.94B USD Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $332.04B USD Point-in-time
Fixed Maturities, available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $335.45B USD Point-in-time
Equity securities, at fair value (cost: 2023-$4,895; 2022-$5,306) EquitySecuritiesFvNi $7.15B 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-$4,895; 2022-$5,306) EquitySecuritiesFvNi $7.04B USD Point-in-time
Fixed Maturities, HTM, allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss - USD Point-in-time
Fixed Maturities, Held-to maturity, Fair Value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Commercial mortgage and other loans (net of $332 and $203 allowance for credit losses; includes $387 and $137 of loans measured at fair value under the fair value option at September 30, 2023 and December 31, 2022, respectively) NotesReceivableNet $57.91B 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 $332 and $203 allowance for credit losses; includes $387 and $137 of loans measured at fair value under the fair value option at September 30, 2023 and December 31, 2022, respectively) NotesReceivableNet $56.74B USD Point-in-time
Policy loans PolicyLoansReceivable $9.96B USD Point-in-time
Fixed maturities, trading, amortized cost TradingSecuritiesDebtAmortizedCost $7.30B USD Point-in-time
Policy loans PolicyLoansReceivable $10.05B USD Point-in-time
Fixed maturities, trading, amortized cost TradingSecuritiesDebtAmortizedCost $8.67B USD Point-in-time
Equity securities, AFS, amortized cost EquitySecuritiesFvNiCost $5.31B USD Point-in-time
Other invested assets (net of $1 and $1 allowance for credit losses; includes $5,549 and $5,682 of assets measured at fair value at September 30, 2023 and December 31, 2022, respectively) OtherInvestments $21.87B USD Point-in-time
Equity securities, AFS, amortized cost EquitySecuritiesFvNiCost $4.89B USD Point-in-time
Other invested assets (net of $1 and $1 allowance for credit losses; includes $5,549 and $5,682 of assets measured at fair value at September 30, 2023 and December 31, 2022, respectively) OtherInvestments $21.10B USD Point-in-time
Commercial mortgage and other loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $241.00M USD Point-in-time
Short-term investments (net of allowance for credit losses: 2023-$0; 2022-$6) ShortTermInvestmentsExcludingDebtSecuritiesTrading $4.59B USD Point-in-time
Commercial mortgage and other loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $196.00M USD Point-in-time
Short-term investments (net of allowance for credit losses: 2023-$0; 2022-$6) ShortTermInvestmentsExcludingDebtSecuritiesTrading $5.07B 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 $332.00M USD Point-in-time
Commercial mortgage and other loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $218.00M 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 $57.91B 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
Total investments Investments $407.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.25B USD Point-in-time
Other invested assets, allowance for credit losses OtherInvestments $21.87B USD Point-in-time
Other invested assets, allowance for credit losses OtherInvestments $21.10B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.10B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.89B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $3.19B USD Point-in-time
Other invested assets, at fair value OtherInvestmentNotReadilyMarketableFairValue $5.55B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $3.01B USD Point-in-time
Other invested assets, at fair value OtherInvestmentNotReadilyMarketableFairValue $5.68B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $20.39B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $20.55B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $20.76B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $20.04B USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $621.00M USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $514.00M USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $1.16B USD Point-in-time
Income tax assets DeferredIncomeTaxAssetsNet $1.11B USD Point-in-time
Income tax assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Other liabilities, allowance for credit losses OtherLiabilities $32.11B USD Point-in-time
Other liabilities, allowance for credit losses OtherLiabilities $21.82B USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $2.20B USD Point-in-time
Notes issued by consolidated variable interest entities NotesIssuedByConsolidatedVariableInterestEntities $791.00M USD Point-in-time
Notes issued by consolidated variable interest entities NotesIssuedByConsolidatedVariableInterestEntities $374.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $800.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $806.00M USD Point-in-time
Other assets (net of allowance for credit losses: 2023-$25; 2022-$26) OtherAssets $39.08B 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-$25; 2022-$26) OtherAssets $31.68B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 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 $190.64B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
TOTAL ASSETS Assets $689.03B USD Point-in-time
TOTAL ASSETS Assets $681.25B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
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 $255.13B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $253.55B 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 $261.77B USD Point-in-time
Treasury Stock, Shares CommonStockHeldInTreasuryShares 300.34M shares Point-in-time
Treasury Stock, Shares CommonStockHeldInTreasuryShares 304.99M shares Point-in-time
Policyholders account balances PolicyholderContractDeposits $140.79B USD Point-in-time
Policyholders account balances PolicyholderContractDeposits $135.62B USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $6.49B USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $5.86B USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $4.66B USD Point-in-time
Policyholders dividends PolicyholderDividendsPayable $657.00M USD Point-in-time
Policyholders dividends PolicyholderDividendsPayable $694.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $6.59B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $5.55B USD Point-in-time
Cash collateral for loaned securities ObligationToReturnSecuritiesReceivedAsCollateral $6.10B USD Point-in-time
Cash collateral for loaned securities ObligationToReturnSecuritiesReceivedAsCollateral $6.07B 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 $615.00M 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-$15; 2022-$18 ) OtherLiabilities $21.82B USD Point-in-time
Other liabilities (including allowance for credit losses: 2023-$15; 2022-$18 ) OtherLiabilities $32.11B 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 $791.00M USD Point-in-time
Separate account liabilities SeparateAccountsLiability $194.53B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $190.64B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $197.68B USD Point-in-time
Total liabilities Liabilities $654.31B USD Point-in-time
Total liabilities Liabilities $657.48B 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 September 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 September 30, 2023 and December 31, 2022) CommonStockValue $6.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $25.75B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $25.71B USD Point-in-time
Common Stock held in treasury, at cost (304,991,645 and 300,342,458 shares at September 30, 2023 and December 31, 2022, respectively) TreasuryStockValue $23.57B USD Point-in-time
Common Stock held in treasury, at cost (304,991,645 and 300,342,458 shares at September 30, 2023 and December 31, 2022, respectively) TreasuryStockValue $23.07B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.81B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.49B USD Point-in-time
Total Prudential Financial, Inc. equity StockholdersEquity $25.81B USD Point-in-time
Total Prudential Financial, Inc. equity StockholdersEquity $30.59B USD Point-in-time
Noncontrolling interests MinorityInterest $1.13B USD Point-in-time
Noncontrolling interests MinorityInterest $955.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.45B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $681.25B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $689.03B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Premiums (includes $36 and $34, $311 and $(414) for gain (loss) from changes in estimates on deferred profit liability amortization for the three and nine months ended September 30, 2023 and 2022, respectively) PremiumsEarnedNet $15.85B USD 1 Quarter
Premiums (includes $36 and $34, $311 and $(414) for gain (loss) from changes in estimates on deferred profit liability amortization for the three and nine months ended September 30, 2023 and 2022, respectively) PremiumsEarnedNet $20.45B USD 3 Qtrs
Premiums (includes $36 and $34, $311 and $(414) for gain (loss) from changes in estimates on deferred profit liability amortization for the three and nine months ended September 30, 2023 and 2022, respectively) PremiumsEarnedNet $4.17B USD 1 Quarter
Premiums (includes $36 and $34, $311 and $(414) for gain (loss) from changes in estimates on deferred profit liability amortization for the three and nine months ended September 30, 2023 and 2022, respectively) PremiumsEarnedNet $30.01B USD 3 Qtrs
Policy charges and fee income InsuranceCommissionsAndFees $1.11B USD 1 Quarter
Policy charges and fee income InsuranceCommissionsAndFees $1.14B USD 1 Quarter
Policy charges and fee income InsuranceCommissionsAndFees $3.32B USD 3 Qtrs
Policy charges and fee income InsuranceCommissionsAndFees $3.42B USD 3 Qtrs
Net investment income NetInvestmentIncome $13.37B USD 3 Qtrs
Net investment income NetInvestmentIncome $11.93B USD 3 Qtrs
Net investment income NetInvestmentIncome $3.63B USD 1 Quarter
Net investment income NetInvestmentIncome $4.57B USD 1 Quarter
Asset management and service fees InsuranceAgencyManagementFee $3.09B USD 3 Qtrs
Asset management and service fees InsuranceAgencyManagementFee $2.79B USD 3 Qtrs
Asset management and service fees InsuranceAgencyManagementFee $966.00M USD 1 Quarter
Asset management and service fees InsuranceAgencyManagementFee $952.00M USD 1 Quarter
Other income (loss) OtherIncome $197.00M USD 1 Quarter
Other income (loss) OtherIncome $-896.00M USD 1 Quarter
Other income (loss) OtherIncome $2.26B USD 3 Qtrs
Other income (loss) OtherIncome $-845.00M USD 3 Qtrs
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-3.11B USD 3 Qtrs
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-3.12B USD 3 Qtrs
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-2.40B USD 1 Quarter
Realized investment gains (losses), net RealizedInvestmentGainsLosses $-430.00M USD 1 Quarter
Change in value of market risk benefits, net of related hedging gain MarketRiskBenefitChangeInFairValueGainLoss $-160.00M USD 3 Qtrs
Change in value of market risk benefits, net of related hedging gain MarketRiskBenefitChangeInFairValueGainLoss $-251.00M USD 1 Quarter
Change in value of market risk benefits, net of related hedging gain MarketRiskBenefitChangeInFairValueGainLoss $-1.04B USD 3 Qtrs
Change in value of market risk benefits, net of related hedging gain MarketRiskBenefitChangeInFairValueGainLoss $-58.00M USD 1 Quarter
Total revenues Revenues $43.45B USD 3 Qtrs
Total revenues Revenues $20.20B USD 1 Quarter
Total revenues Revenues $8.35B USD 1 Quarter
Total revenues Revenues $38.90B USD 3 Qtrs
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $23.13B USD 3 Qtrs
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $5.16B USD 1 Quarter
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $32.88B USD 3 Qtrs
Policyholders benefits PolicyholderBenefitsAndClaimsIncurredNet $16.15B USD 1 Quarter
Change in estimates of liability for future policy benefits LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange $-597.00M USD 3 Qtrs
Change in estimates of liability for future policy benefits LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange $49.00M USD 1 Quarter
Change in estimates of liability for future policy benefits LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange $-231.00M USD 3 Qtrs
Change in estimates of liability for future policy benefits LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange $35.00M USD 1 Quarter
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $691.00M USD 1 Quarter
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $3.00B USD 3 Qtrs
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $872.00M USD 1 Quarter
Interest credited to policyholders account balances InterestCreditedToPolicyholdersAccountBalances $1.40B USD 3 Qtrs
Dividends to policyholders PolicyholderDividends $90.00M USD 1 Quarter
Dividends to policyholders PolicyholderDividends $619.00M USD 3 Qtrs
Dividends to policyholders PolicyholderDividends $-3.00M USD 1 Quarter
Dividends to policyholders PolicyholderDividends $118.00M USD 3 Qtrs
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $1.09B USD 3 Qtrs
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $363.00M USD 1 Quarter
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $1.09B USD 3 Qtrs
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $361.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $3.07B USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $9.21B USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $3.07B USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $9.41B USD 3 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $20.33B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $9.41B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $37.48B USD 3 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $45.30B USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.85B USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.41B USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.06B USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-126.00M USD 1 Quarter
Total income tax expense (benefit) IncomeTaxExpenseBenefit $-11.00M USD 1 Quarter
Total income tax expense (benefit) IncomeTaxExpenseBenefit $-251.00M USD 1 Quarter
Total income tax expense (benefit) IncomeTaxExpenseBenefit $-274.00M USD 3 Qtrs
Total income tax expense (benefit) IncomeTaxExpenseBenefit $254.00M USD 3 Qtrs
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest $-1.58B USD 3 Qtrs
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest $1.16B USD 3 Qtrs
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest $-115.00M USD 1 Quarter
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest $-807.00M USD 1 Quarter
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $26.00M USD 3 Qtrs
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $16.00M USD 1 Quarter
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $7.00M USD 1 Quarter
Equity in earnings of operating joint ventures, net of taxes IncomeLossFromEquityMethodInvestments $-53.00M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-108.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $1.48B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-506.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-791.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $1.18B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $496.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.63B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.02B USD 1 Quarter
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 3 Qtrs
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-16.00M USD 1 Quarter
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-36.00M USD 3 Qtrs
Less: Income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. NetIncomeLoss $-92.00M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. NetIncomeLoss $1.17B USD 3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. NetIncomeLoss $-802.00M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. NetIncomeLoss $-1.59B USD 3 Qtrs
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareBasic $3.17 USD 3 Qtrs
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareBasic $-0.26 USD 1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareBasic $-4.32 USD 3 Qtrs
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareBasic $-2.23 USD 1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $3.15 USD 3 Qtrs
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $-0.26 USD 1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $-2.23 USD 1 Quarter
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) EarningsPerShareDiluted $-4.32 USD 3 Qtrs
Cash Flow Statement 143 line items
Line Item Tag Value Unit Period
Gain (loss) from changes in estimates on deferred profit liability amortization DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss $-414.00M USD 3 Qtrs
Gain (loss) from changes in estimates on deferred profit liability amortization DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss $34.00M USD 1 Quarter
Gain (loss) from changes in estimates on deferred profit liability amortization DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss $36.00M USD 1 Quarter
Gain (loss) from changes in estimates on deferred profit liability amortization DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss $311.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-1.02B USD 1 Quarter
Net income (loss) ProfitLoss $-1.63B USD 3 Qtrs
Net income (loss) ProfitLoss $496.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 3 Qtrs
Net income (loss) ProfitLoss $-506.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.48B USD 1 Quarter
Net income (loss) ProfitLoss $-108.00M USD 1 Quarter
Net income (loss) ProfitLoss $-791.00M USD 1 Quarter
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $-3.11B USD 3 Qtrs
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $-3.12B USD 3 Qtrs
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $-2.40B USD 1 Quarter
Realized investment (gains) losses, net RealizedInvestmentGainsLosses $-430.00M USD 1 Quarter
Change in value of market risk benefits, net of related hedging (gains) losses MarketRiskBenefitChangeInFairValueGainLoss $-160.00M USD 3 Qtrs
Change in value of market risk benefits, net of related hedging (gains) losses MarketRiskBenefitChangeInFairValueGainLoss $-251.00M USD 1 Quarter
Change in value of market risk benefits, net of related hedging (gains) losses MarketRiskBenefitChangeInFairValueGainLoss $-58.00M USD 1 Quarter
Change in value of market risk benefits, net of related hedging (gains) losses MarketRiskBenefitChangeInFairValueGainLoss $-1.04B USD 3 Qtrs
Policy charges and fee income InsuranceServicesRevenue $1.67B USD 3 Qtrs
Policy charges and fee income InsuranceServicesRevenue $1.63B USD 3 Qtrs
Interest credited to policyholders account balances InterestCreditedToPolicyOwnerAccount $1.40B USD 3 Qtrs
Interest credited to policyholders account balances InterestCreditedToPolicyOwnerAccount $3.00B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $58.00M USD 3 Qtrs
(Gains) losses on assets supporting experience-rated contractholder liabilities, net GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet $-1.10B USD 3 Qtrs
(Gains) losses on assets supporting experience-rated contractholder liabilities, net GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet $426.00M USD 3 Qtrs
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $600.00M USD 3 Qtrs
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $521.00M USD 3 Qtrs
Future policy benefits and other insurance liabilities IncreaseDecreaseInInsuranceLiabilities $6.00B USD 3 Qtrs
Future policy benefits and other insurance liabilities IncreaseDecreaseInInsuranceLiabilities $4.73B USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxes $-282.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxes $-1.50B USD 3 Qtrs
Derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $737.00M USD 3 Qtrs
Derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $472.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $3.12B USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $1.12B USD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $5.78B USD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $5.41B USD 3 Qtrs
Fixed maturities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $38.85B USD 3 Qtrs
Fixed maturities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $32.74B USD 3 Qtrs
Fixed maturities, held-to-maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $22.00M USD 3 Qtrs
Fixed maturities, held-to-maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $24.00M USD 3 Qtrs
Fixed maturities, trading ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $862.00M USD 3 Qtrs
Fixed maturities, trading ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $1.42B USD 3 Qtrs
Assets supporting experience-rated contractholder liabilities ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities $11.01B USD 3 Qtrs
Assets supporting experience-rated contractholder liabilities ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities $1.69B USD 3 Qtrs
Equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $3.07B USD 3 Qtrs
Equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $3.24B USD 3 Qtrs
Commercial mortgage and other loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $2.72B USD 3 Qtrs
Commercial mortgage and other loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $4.29B USD 3 Qtrs
Policy loans ProceedsFromCollectionOfPolicyLoans $1.32B USD 3 Qtrs
Policy loans ProceedsFromCollectionOfPolicyLoans $1.28B USD 3 Qtrs
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $1.43B USD 3 Qtrs
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $797.00M USD 3 Qtrs
Short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $24.20B USD 3 Qtrs
Short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $30.12B USD 3 Qtrs
Fixed maturities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $45.00B USD 3 Qtrs
Fixed maturities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $36.97B USD 3 Qtrs
Fixed maturities, trading PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.77B USD 3 Qtrs
Fixed maturities, trading PaymentsToAcquireTradingSecuritiesHeldforinvestment $385.00M USD 3 Qtrs
Assets supporting experience-rated contractholder liabilities PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities $11.35B USD 3 Qtrs
Assets supporting experience-rated contractholder liabilities PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities $1.74B USD 3 Qtrs
Equity securities PaymentsToAcquireMarketableSecurities $2.39B USD 3 Qtrs
Equity securities PaymentsToAcquireMarketableSecurities $2.99B USD 3 Qtrs
Commercial mortgage and other loans PaymentsToAcquireMortgageNotesReceivable $3.94B USD 3 Qtrs
Commercial mortgage and other loans PaymentsToAcquireMortgageNotesReceivable $3.83B USD 3 Qtrs
Policy loans PaymentsToFundPolicyLoans $1.15B USD 3 Qtrs
Policy loans PaymentsToFundPolicyLoans $904.00M USD 3 Qtrs
Other invested assets PaymentsToAcquireLongtermInvestments $2.13B USD 3 Qtrs
Other invested assets PaymentsToAcquireLongtermInvestments $1.95B USD 3 Qtrs
Short-term investments PaymentsToAcquireShortTermInvestments $27.82B USD 3 Qtrs
Short-term investments PaymentsToAcquireShortTermInvestments $24.51B USD 3 Qtrs
Dispositions, net of cash disposed ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Dispositions, net of cash disposed ProceedsFromDivestitureOfBusinessesNetOfCashDivested $422.00M USD 3 Qtrs
Derivatives, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $1.70B USD 3 Qtrs
Derivatives, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $1.91B USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $280.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $65.00M USD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-9.02B USD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-4.26B USD 3 Qtrs
Policyholders account deposits AdditionsToContractHoldersFunds $20.69B USD 3 Qtrs
Policyholders account deposits AdditionsToContractHoldersFunds $22.11B USD 3 Qtrs
Policyholders account withdrawals WithdrawalFromContractHoldersFunds $13.65B USD 3 Qtrs
Policyholders account withdrawals WithdrawalFromContractHoldersFunds $18.21B USD 3 Qtrs
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities $-1.07B USD 3 Qtrs
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities $-142.00M USD 3 Qtrs
Cash dividends paid on Common Stock PaymentsOfDividendsCommonStock $1.37B USD 3 Qtrs
Cash dividends paid on Common Stock PaymentsOfDividendsCommonStock $1.39B USD 3 Qtrs
Net change in financing arrangements (maturities 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-245.00M USD 3 Qtrs
Net change in financing arrangements (maturities 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-77.00M USD 3 Qtrs
Common Stock acquired PaymentsForRepurchaseOfCommonStock $1.11B USD 3 Qtrs
Common Stock acquired PaymentsForRepurchaseOfCommonStock $754.00M USD 3 Qtrs
Common Stock reissued for exercise of stock options ProceedsFromStockOptionsExercised $128.00M USD 3 Qtrs
Common Stock reissued for exercise of stock options ProceedsFromStockOptionsExercised $91.00M USD 3 Qtrs
Proceeds from the issuance of debt (maturities longer than 90 days) ProceedsFromOtherDebt $2.54B USD 3 Qtrs
Proceeds from the issuance of debt (maturities longer than 90 days) ProceedsFromOtherDebt $662.00M USD 3 Qtrs
Repayments of debt (maturities longer than 90 days) RepaymentsOfOtherDebt $1.18B USD 3 Qtrs
Repayments of debt (maturities longer than 90 days) RepaymentsOfOtherDebt $1.95B USD 3 Qtrs
Proceeds from notes issued by consolidated VIEs ProceedsfromnotesissuedbyconsolidatedVIEs $484.00M USD 3 Qtrs
Proceeds from notes issued by consolidated VIEs ProceedsfromnotesissuedbyconsolidatedVIEs - USD 3 Qtrs
Repayments of notes issued by consolidated VIEs RepaymentsofnotesissuesbyconsolidatedVIEs - USD 3 Qtrs
Repayments of notes issued by consolidated VIEs RepaymentsofnotesissuesbyconsolidatedVIEs $39.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.56B USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $470.00M USD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.47B USD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.08B USD 3 Qtrs
Effect of foreign exchange rate changes on cash balances EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-220.00M USD 3 Qtrs
Effect of foreign exchange rate changes on cash balances EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-446.00M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE $-370.00M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE $5.15B USD 3 Qtrs
NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE NetCashProvidedByUsedInDiscontinuedOperations - USD 3 Qtrs
NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE NetCashProvidedByUsedInDiscontinuedOperations $2.07B USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.22B USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-370.00M USD 3 Qtrs
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.93B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.15B 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 $17.30B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.93B 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 $17.30B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.15B USD Point-in-time
Change in assets classified as held-for-sale ChangeInAssetsClassifiedAsHeldForSale $-153.94B USD 3 Qtrs
Change in assets classified as held-for-sale ChangeInAssetsClassifiedAsHeldForSale - USD 3 Qtrs
Change in liabilities classified as held-for-sale ChangeInLiabilitiesClassifiedAsHeldForSale - USD 3 Qtrs
Change in liabilities classified as held-for-sale ChangeInLiabilitiesClassifiedAsHeldForSale $-151.51B USD 3 Qtrs
Change in net assets classified as held-for-sale NetAssetsClassifiedAsHeldForSale $-2.43B USD 3 Qtrs
Change in net assets classified as held-for-sale NetAssetsClassifiedAsHeldForSale - USD 3 Qtrs
Treasury Stock shares issued for stock-based compensation programs StockIssued1 $276.00M USD 3 Qtrs
Treasury Stock shares issued for stock-based compensation programs StockIssued1 $232.00M USD 3 Qtrs
Novation of annuity contracts NovationOfContractsUnderReinsuranceAgreement4 $2.61B USD 3 Qtrs
Novation of annuity contracts NovationOfContractsUnderReinsuranceAgreement4 $491.00M USD 3 Qtrs
Assets transferred upon surrender of IRA contracts NovationOfIRAContractsUnderReinsuranceAgreement - USD 3 Qtrs
Assets transferred upon surrender of IRA contracts NovationOfIRAContractsUnderReinsuranceAgreement $2.02B USD 3 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.89B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.25B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.10B USD Point-in-time
Restricted cash and restricted cash equivalents (included in Other assets) RestrictedCashAndCashEquivalents $37.00M 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 $16.93B USD Point-in-time
Total cash, cash equivalents, restricted cash and restricted cash equivalents TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents $20.15B USD Point-in-time
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.99B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.02B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.45B USD Point-in-time
Common Stock acquired TreasuryStockValueAcquiredCostMethod $252.00M USD 1 Quarter
Common Stock acquired TreasuryStockValueAcquiredCostMethod $252.00M USD 1 Quarter
Common Stock acquired TreasuryStockValueAcquiredCostMethod $375.00M USD 1 Quarter
Common Stock acquired TreasuryStockValueAcquiredCostMethod $250.00M USD 1 Quarter
Common Stock acquired TreasuryStockValueAcquiredCostMethod $375.00M USD 1 Quarter
Common Stock acquired TreasuryStockValueAcquiredCostMethod $375.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $93.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $14.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $26.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $30.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $36.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $12.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $21.00M USD 1 Quarter
Noncontrolling Interest, Decrease from Deconsolidation MinorityInterestPeriodIncreaseDecrease $102.00M USD 1 Quarter
Noncontrolling Interest, Decrease from Deconsolidation MinorityInterestPeriodIncreaseDecrease $-36.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $67.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $37.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $77.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $77.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $89.00M USD 1 Quarter
Stock-based compensation programs StockIssuedDuringPeriodValueShareBasedCompensation $76.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $457.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $468.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $463.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $461.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $462.00M USD 1 Quarter
Dividends declared on Common Stock DividendsCommonStockCash $454.00M USD 1 Quarter
Net income (loss) ProfitLoss $-108.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.48B USD 1 Quarter
Net income (loss) ProfitLoss $-506.00M USD 1 Quarter
Net income (loss) ProfitLoss $-791.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 3 Qtrs
Net income (loss) ProfitLoss $496.00M USD 1 Quarter
Net income (loss) ProfitLoss $-1.63B USD 3 Qtrs
Net income (loss) ProfitLoss $-1.02B USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.03B USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $473.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $939.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-18.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.85B USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.18B USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.26B USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.83B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.63B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.84B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $433.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.46B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.97B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.33B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.83B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.02B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.99B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.45B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $-108.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $1.48B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-506.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-791.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $1.18B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $496.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.63B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.02B USD 1 Quarter
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-586.00M USD 1 Quarter
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-291.00M USD 1 Quarter
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.89B USD 3 Qtrs
Foreign currency translation adjustments for the period OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-649.00M USD 3 Qtrs
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-15.04B USD 1 Quarter
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-9.48B USD 3 Qtrs
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-56.13B USD 3 Qtrs
Net unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-14.15B USD 1 Quarter
Interest rate remeasurement of future policy benefits OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax $14.43B USD 1 Quarter
Interest rate remeasurement of future policy benefits OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax $15.47B USD 1 Quarter
Interest rate remeasurement of future policy benefits OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax $5.53B USD 3 Qtrs
Interest rate remeasurement of future policy benefits OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax $64.09B USD 3 Qtrs
Gain (loss) from changes in non-performance risk on market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax $-451.00M USD 1 Quarter
Gain (loss) from changes in non-performance risk on market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax $-528.00M USD 3 Qtrs
Gain (loss) from changes in non-performance risk on market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax $-8.00M USD 1 Quarter
Gain (loss) from changes in non-performance risk on market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax $1.30B USD 3 Qtrs
Defined benefit pension and postretirement unrecognized periodic benefit (cost) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-67.00M USD 3 Qtrs
Defined benefit pension and postretirement unrecognized periodic benefit (cost) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-52.00M USD 1 Quarter
Defined benefit pension and postretirement unrecognized periodic benefit (cost) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-505.00M USD 3 Qtrs
Defined benefit pension and postretirement unrecognized periodic benefit (cost) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-22.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossBeforeTax $7.87B USD 3 Qtrs
Total OtherComprehensiveIncomeLossBeforeTax $780.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossBeforeTax $-1.33B USD 1 Quarter
Total OtherComprehensiveIncomeLossBeforeTax $-5.06B USD 3 Qtrs
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $2.61B USD 3 Qtrs
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-152.00M USD 1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $307.00M USD 1 Quarter
Less: Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-1.03B USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $473.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-4.03B USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $939.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-18.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-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 $-1.18B USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $5.26B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.83B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.33B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.97B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.84B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $433.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.63B USD 3 Qtrs
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 $-37.00M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Prudential Financial, Inc. ComprehensiveIncomeNetOfTax $3.67B USD 3 Qtrs
Comprehensive income (loss) attributable to Prudential Financial, Inc. ComprehensiveIncomeNetOfTax $-1.98B USD 1 Quarter
Comprehensive income (loss) attributable to Prudential Financial, Inc. ComprehensiveIncomeNetOfTax $-2.85B USD 3 Qtrs
Comprehensive income (loss) attributable to Prudential Financial, Inc. ComprehensiveIncomeNetOfTax $381.00M USD 1 Quarter

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

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