10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001137774-24-000045 |
| Period End Date | 20231231 |
| Filing Date | 20240221 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | pru-20231231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$160; 2022-$138) (amortized cost: 2023-$334,598; 2022-$335,447) |
AvailableForSaleSecuritiesDebtSecurities
|
$316.32B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (allowance for credit losses: 2023-$160; 2022-$138) (amortized cost: 2023-$334,598; 2022-$335,447) |
AvailableForSaleSecuritiesDebtSecurities
|
$307.72B | USD | Point-in-time |
| Fixed maturities, held-to-maturity, at amortized cost, net of allowance for credit losses (allowance for credit losses: 2023-$0; 2022-$2) (fair value: 2023-$0; 2022-$1,455)(1) |
DebtSecuritiesHeldToMaturityNonaccrualNoAllowance
|
- | 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)(1) |
DebtSecuritiesHeldToMaturityNonaccrualNoAllowance
|
$1.30B | USD | Point-in-time |
| Fixed maturities, trading, at fair value (amortized cost: 2023-$10,624; 2022-$7,303) |
TradingSecuritiesDebt
|
$5.95B | USD | Point-in-time |
| Fixed maturities, trading, at fair value (amortized cost: 2023-$10,624; 2022-$7,303) |
TradingSecuritiesDebt
|
$9.79B | 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
|
$3.17B | USD | Point-in-time |
| Equity securities, at fair value (cost: 2023-$5,786; 2022-$5,306) |
EquitySecuritiesFvNi
|
$7.15B | USD | Point-in-time |
| Equity securities, at fair value (cost: 2023-$5,786; 2022-$5,306) |
EquitySecuritiesFvNi
|
$8.24B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$56.74B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$59.30B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$10.05B | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$10.05B | USD | Point-in-time |
| Other invested assets (net of $1 and $1 allowance for credit losses; includes $6,074 and $5,682 of assets measured at fair value at December 31, 2023 and 2022, respectively) |
OtherInvestments
|
$22.86B | USD | Point-in-time |
| Other invested assets (net of $1 and $1 allowance for credit losses; includes $6,074 and $5,682 of assets measured at fair value at December 31, 2023 and 2022, respectively) |
OtherInvestments
|
$21.10B | USD | Point-in-time |
| Short-term investments (net of allowance for credit losses: 2023-$0; 2022-$6) |
ShortTermInvestmentsExcludingDebtSecuritiesTrading
|
$4.59B | USD | Point-in-time |
| Short-term investments (net of allowance for credit losses: 2023-$0; 2022-$6) |
ShortTermInvestmentsExcludingDebtSecuritiesTrading
|
$5.00B | USD | Point-in-time |
| Total investments |
Investments
|
$434.73B | USD | Point-in-time |
| Total investments |
Investments
|
$417.44B | USD | Point-in-time |
| Fixed Maturities, AFS, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$138.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.42B | USD | Point-in-time |
| Fixed Maturities, AFS, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$160.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.89B | USD | Point-in-time |
| Fixed Maturities, available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$334.60B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$3.29B | USD | Point-in-time |
| Fixed Maturities, available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$335.45B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$3.01B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$20.55B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$19.76B | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$20.76B | 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
|
- | USD | Point-in-time |
| Deferred policy acquisition cost |
DeferredPolicyAcquisitionCosts
|
$20.86B | USD | Point-in-time |
| Fixed Maturities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
- | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$1.16B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$621.00M | USD | Point-in-time |
| Fixed Maturities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
$1.46B | USD | Point-in-time |
| Value of business acquired |
ValueOfBusinessAcquiredVOBA
|
$530.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$800.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$944.00M | USD | Point-in-time |
| Fixed Maturities, Trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$10.62B | USD | Point-in-time |
| Fixed Maturities, Trading, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$7.30B | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$1.98B | USD | Point-in-time |
| Reinsurance recoverables and deposit receivables (net of $12 and $15 allowance for credit losses; includes $149 and $38 of embedded derivatives at fair value at December 31, 2023 and 2022, respectively) |
ReinsuranceRecoverableAndDepositReceivablesIncludingReinsurancePremiumPaid
|
$27.31B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.79B | USD | Point-in-time |
| Equity securities, AFS, amortized cost |
EquitySecuritiesFvNiCost
|
$5.31B | USD | Point-in-time |
| Reinsurance recoverables and deposit receivables (net of $12 and $15 allowance for credit losses; includes $149 and $38 of embedded derivatives at fair value at December 31, 2023 and 2022, respectively) |
ReinsuranceRecoverableAndDepositReceivablesIncludingReinsurancePremiumPaid
|
$18.99B | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$460.00M | USD | Point-in-time |
| Income Tax Assets |
DeferredIncomeTaxAssetsNet
|
$939.00M | USD | Point-in-time |
| Income Tax Assets |
DeferredIncomeTaxAssetsNet
|
- | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$119.00M | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$203.00M | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$235.00M | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$59.30B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$56.74B | USD | Point-in-time |
| Other assets (net of $3 and $11 allowance for credit losses; includes $11 and $11 of assets at fair value at December 31, 2023 and 2022, respectively) |
OtherAssets
|
$12.69B | USD | Point-in-time |
| Other assets (net of $3 and $11 allowance for credit losses; includes $11 and $11 of assets at fair value at December 31, 2023 and 2022, respectively) |
OtherAssets
|
$13.18B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$22.86B | USD | Point-in-time |
| Other invested assets, allowance for credit losses |
OtherInvestments
|
$21.10B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$198.89B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$197.68B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$721.12B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$689.03B | USD | Point-in-time |
| Reinsurance recoverables and deposit receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$12.00M | USD | Point-in-time |
| Reinsurance recoverables and deposit receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$15.00M | USD | Point-in-time |
| Balance, EOP, post-flooring |
LiabilityForFuturePolicyBenefits
|
$273.28B | USD | Point-in-time |
| Reinsurance recoverable and deposit receivables, embedded derivatives at fair value |
ReinsuranceRecoverableFairValueDisclosure
|
$149.00M | USD | Point-in-time |
| Reinsurance recoverable and deposit receivables, embedded derivatives at fair value |
ReinsuranceRecoverableFairValueDisclosure
|
$38.00M | USD | Point-in-time |
| Balance, EOP, post-flooring |
LiabilityForFuturePolicyBenefits
|
$261.77B | USD | Point-in-time |
| Policyholders' account balances |
PolicyholderContractDeposits
|
$147.02B | USD | Point-in-time |
| Policyholders' account balances |
PolicyholderContractDeposits
|
$135.62B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$5.86B | USD | Point-in-time |
| Other assets, assets at fair value |
OtherAssetsFairValueDisclosure
|
$11.00M | USD | Point-in-time |
| Other assets, assets at fair value |
OtherAssetsFairValueDisclosure
|
$11.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$5.47B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$10.18B | USD | Point-in-time |
| Policyholder's dividends |
PolicyholderDividendsPayable
|
$694.00M | USD | Point-in-time |
| Reinsurance and funds withheld payables, embedded derivatives at fair value |
ReinsurancePayableFairValueDisclosure
|
$490.00M | USD | Point-in-time |
| Policyholder's dividends |
PolicyholderDividendsPayable
|
$1.48B | USD | Point-in-time |
| Reinsurance and funds withheld payables, embedded derivatives at fair value |
ReinsurancePayableFairValueDisclosure
|
$-31.00M | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$6.59B | USD | Point-in-time |
| Securities sold under agreements to repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$6.06B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$6.10B | USD | Point-in-time |
| Other Liabilities, derivatives at fair value |
OtherLiabilitiesFairValueDisclosure
|
$3.06B | USD | Point-in-time |
| Other Liabilities, derivatives at fair value |
OtherLiabilitiesFairValueDisclosure
|
$4.17B | USD | Point-in-time |
| Cash collateral for loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$6.48B | USD | Point-in-time |
| Notes issued by consolidated variable interest entities (includes $778 and $0 measured at fair value under the fair value option at December 31, 2023 and 2022, respectively) (1) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$1.37B | USD | Point-in-time |
| Reinsurance and funds withheld payables (includes $490 and $(31) of embedded derivatives at fair value at December 31, 2023 and 2022, respectively) |
ReinsurancePayableAndFundsWithheldPayable
|
$5.73B | USD | Point-in-time |
| Notes issued by consolidated variable interest entities (includes $778 and $0 measured at fair value under the fair value option at December 31, 2023 and 2022, respectively) (1) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$374.00M | USD | Point-in-time |
| Reinsurance and funds withheld payables (includes $490 and $(31) of embedded derivatives at fair value at December 31, 2023 and 2022, respectively) |
ReinsurancePayableAndFundsWithheldPayable
|
$15.73B | USD | Point-in-time |
| Income tax Liabilities |
AccruedIncomeTaxes
|
$277.00M | 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 |
| Income tax Liabilities |
AccruedIncomeTaxes
|
- | USD | Point-in-time |
| Short-term debt |
DebtCurrentExcludingSecuritiesSold
|
$775.00M | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Short-term debt |
DebtCurrentExcludingSecuritiesSold
|
$618.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$18.88B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$19.91B | USD | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Other liabilities (includes $15 and $18 allowance for credit losses and $4,175 and $3,056 of derivatives at fair value at December 31, 2023 and 2022, respectively) |
OtherLiabilities
|
$16.07B | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other liabilities (includes $15 and $18 allowance for credit losses and $4,175 and $3,056 of derivatives at fair value at December 31, 2023 and 2022, respectively) |
OtherLiabilities
|
$15.72B | USD | Point-in-time |
| Notes issued by consolidated variable interest entities (includes $778 and $0 measured at fair value under the fair value option at December 31, 2023 and 2022, respectively) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$374.00M | 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 |
| Notes issued by consolidated variable interest entities (includes $778 and $0 measured at fair value under the fair value option at December 31, 2023 and 2022, respectively) |
NotesIssuedByConsolidatedVariableInterestEntities
|
$1.37B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$197.68B | 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 |
| Separate account liabilities |
SeparateAccountsLiability
|
$246.15B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$198.89B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$657.11B | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockCommonShares
|
307.09M | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$691.34B | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockCommonShares
|
300.34M | shares | Point-in-time |
| COMMITMENTS AND CONTINGENT LIABILITIES |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENT LIABILITIES |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$371.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$524.00M | USD | Point-in-time |
| Total mezzanine equity |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$371.00M | USD | Point-in-time |
| Total mezzanine equity |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$524.00M | USD | Point-in-time |
| Preferred Stock ($0.01 par value; 10,000,000 shares authorized; none issued) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock ($0.01 par value; 10,000,000 shares authorized; none issued) |
PreferredStockValue
|
- | USD | Point-in-time |
| Common Stock ($0.01 par value; 1,500,000,000 shares authorized; 666,305,189 shares issued as of both December 31, 2023 and 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 December 31, 2023 and 2022) |
CommonStockValue
|
$6.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.75B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.75B | USD | Point-in-time |
| Common Stock held in treasury, at cost (307,089,216 and 300,342,458 shares at December 31, 2023 and 2022, respectively) |
TreasuryStockValue
|
$23.07B | USD | Point-in-time |
| Common Stock held in treasury, at cost (307,089,216 and 300,342,458 shares at December 31, 2023 and 2022, respectively) |
TreasuryStockValue
|
$23.78B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.81B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.50B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$32.35B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$31.71B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$30.59B | USD | Point-in-time |
| Total Prudential Financial, Inc. equity |
StockholdersEquity
|
$27.82B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$955.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$1.44B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.26B | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$689.03B | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$721.12B | USD | Point-in-time |
Income Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums (includes 2023-$323, 2022- $(377) and 2021-$(249) of gains (losses) from changes in estimates on deferred profit liability amortization |
PremiumsEarnedNet
|
$27.36B | USD | Annual |
| Premiums (includes 2023-$323, 2022- $(377) and 2021-$(249) of gains (losses) from changes in estimates on deferred profit liability amortization |
PremiumsEarnedNet
|
$36.48B | USD | Annual |
| Premiums (includes 2023-$323, 2022- $(377) and 2021-$(249) of gains (losses) from changes in estimates on deferred profit liability amortization |
PremiumsEarnedNet
|
$33.95B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$5.43B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$4.62B | USD | Annual |
| Policy charges and fee income |
InsuranceCommissionsAndFees
|
$4.53B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$16.04B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$18.29B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$17.86B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$3.72B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$4.90B | USD | Annual |
| Asset management and service fees |
InsuranceAgencyManagementFee
|
$4.06B | USD | Annual |
| Other Income |
OtherIncome
|
$2.96B | USD | Annual |
| Other Income |
OtherIncome
|
$608.00M | USD | Annual |
| Other Income |
OtherIncome
|
$4.07B | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-3.62B | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$2.12B | USD | Annual |
| Realized investment gains (losses), net |
RealizedInvestmentGainsLosses
|
$-4.51B | USD | Annual |
| Change in value of market risk benefits, net of related hedging gains (losses) |
MarketRiskBenefitChangeInFairValueGainLoss
|
$3.60B | USD | Annual |
| Change in value of market risk benefits, net of related hedging gains (losses) |
MarketRiskBenefitChangeInFairValueGainLoss
|
$56.00M | USD | Annual |
| Change in value of market risk benefits, net of related hedging gains (losses) |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-409.00M | USD | Annual |
| Total revenues |
Revenues
|
$13.50B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.86B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$56.88B | USD | Annual |
| Total revenues |
Revenues
|
$53.98B | USD | Annual |
| Total revenues |
Revenues
|
$11.39B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$17.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.35B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$20.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$71.25B | USD | Annual |
| Total revenues |
Revenues
|
$15.08B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.43B | USD | 1 Quarter |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$37.99B | USD | Annual |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$30.93B | USD | Annual |
| Policyholders benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$40.82B | USD | Annual |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange
|
$-337.00M | USD | Annual |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange
|
$35.00M | USD | Annual |
| Change in estimates of liability for future policy benefits |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange
|
$-654.00M | USD | Annual |
| Interest credits to policyholders' account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$2.19B | USD | Annual |
| Interest credits to policyholders' account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$3.43B | USD | Annual |
| Interest credits to policyholders' account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$3.98B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$198.00M | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$2.87B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$1.07B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.48B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.43B | USD | Annual |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.46B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$903.00M | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$1.06B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$177.00M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$12.58B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.61B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$12.95B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.51B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$60.41B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.88B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.46B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$20.33B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$13.42B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$15.20B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$9.41B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$50.91B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$13.47B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$58.77B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-1.89B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$10.84B | USD | Annual |
| Income (loss) before income taxes and equity in earnings of operating joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$3.07B | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$2.00B | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-279.00M | USD | Annual |
| Total income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$613.00M | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$8.84B | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$-1.61B | USD | Annual |
| INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES |
IncomeLossFromContinuingOperations
|
$2.46B | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$49.00M | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$-62.00M | USD | Annual |
| Equity in earnings of operating joint ventures, net of taxes |
IncomeLossFromEquityMethodInvestments
|
$98.00M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-791.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.33B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$8.94B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-44.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$2.51B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-108.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.68B | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-15.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-13.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-28.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$70.00M | USD | Annual |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Less: Income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-802.00M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-493.00M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-52.00M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$1.32B | 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
|
$2.49B | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$1.46B | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |
NetIncomeLoss
|
$-1.65B | USD | Annual |
| 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. |
NetIncomeLoss
|
$8.87B | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$3.94 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.38 | 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
|
$22.56 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-0.16 | USD | 1 Quarter |
| 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
|
$3.62 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-1.33 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-2.23 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-4.49 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareBasic
|
$6.76 | USD | Annual |
| 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
|
$-1.33 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$6.74 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-4.49 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$3.61 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$22.40 | USD | Annual |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$3.93 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-2.71 | USD | 1 Quarter |
| 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
|
$1.38 | USD | 1 Quarter |
| Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-0.16 | USD | 1 Quarter |
Cash Flow Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain (loss) from changes in estimates on deferred profit liability amortization |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
|
$-249.00M | USD | Annual |
| Gain (loss) from changes in estimates on deferred profit liability amortization |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
|
$323.00M | USD | Annual |
| Gain (loss) from changes in estimates on deferred profit liability amortization |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
|
$-377.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-791.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.33B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.94B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-44.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-108.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.68B | USD | Annual |
| Realized investment gains(losses), net |
RealizedInvestmentGainsLosses
|
$-4.51B | USD | Annual |
| Realized investment gains(losses), net |
RealizedInvestmentGainsLosses
|
$2.12B | USD | Annual |
| Realized investment gains(losses), net |
RealizedInvestmentGainsLosses
|
$-3.62B | USD | Annual |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$3.60B | USD | Annual |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$56.00M | USD | Annual |
| Change in value of market risk benefits, net of related hedging (gains) losses |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-409.00M | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.13B | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.19B | USD | Annual |
| Policy charges and fee income |
InsuranceServicesRevenue
|
$2.23B | USD | Annual |
| Interest credited to policyholders' account balances |
InterestCreditedToPolicyOwnerAccount
|
$3.98B | USD | Annual |
| Interest credited to policyholders' account balances |
InterestCreditedToPolicyOwnerAccount
|
$3.43B | USD | Annual |
| Interest credited to policyholders' account balances |
InterestCreditedToPolicyOwnerAccount
|
$2.19B | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$177.00M | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$903.00M | USD | Annual |
| Goodwill impairment |
GoodwillAndIntangibleAssetImpairment
|
$1.06B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationNetOfAdjustmentForAccountingAdoption
|
$-70.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$117.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$206.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$-299.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$503.00M | USD | Annual |
| (Gains) losses on assets supporting experience-rated contractholder liabilities, net |
GainsLossesOnAssetsSupportingExperienceRatedContractholderLiabilitiesNet
|
$-1.13B | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$722.00M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$869.00M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.04B | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$5.49B | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$6.13B | USD | Annual |
| Future policy benefits and other insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$8.74B | USD | Annual |
| Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$259.00M | USD | Annual |
| Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$-442.00M | USD | Annual |
| Income Taxes |
IncreaseDecreaseInIncomeTaxes
|
$-1.59B | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$746.00M | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$2.53B | USD | Annual |
| Derivatives, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$2.33B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.48B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.39B | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.90B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$9.81B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$5.16B | USD | Annual |
| Cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.51B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$44.10B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$50.82B | USD | Annual |
| Fixed maturities, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$64.76B | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$38.00M | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$22.00M | USD | Annual |
| Fixed maturities, held-to-maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$239.00M | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$3.63B | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.64B | USD | Annual |
| Fixed maturities, trading |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.56B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$18.86B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$11.41B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
ProceedsFromAssetsSupportingExperienceRatedContractholderLiabilities
|
$2.29B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.29B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$3.70B | USD | Annual |
| Equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.35B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$3.98B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$5.58B | USD | Annual |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$9.37B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$2.02B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$1.74B | USD | Annual |
| Policy loans |
ProceedsFromCollectionOfPolicyLoans
|
$1.81B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.26B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.79B | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$2.97B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$32.70B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$32.68B | USD | Annual |
| Short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$40.65B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$47.58B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$60.07B | USD | Annual |
| Fixed maturities, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$65.17B | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$5.67B | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$659.00M | USD | Annual |
| Fixed maturities, trading |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$4.17B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$2.29B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$11.80B | USD | Annual |
| Assets supporting experience-rated contractholder liabilities |
PaymentstoAcquireAssetsSupportingExperienceratedContractholderLiabilities
|
$21.39B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$4.30B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$3.45B | USD | Annual |
| Equity securities |
PaymentsToAcquireMarketableSecurities
|
$4.43B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$6.36B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$9.43B | USD | Annual |
| Commercial mortgage and other loans |
PaymentsToAcquireMortgageNotesReceivable
|
$5.50B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.25B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.22B | USD | Annual |
| Policy loans |
PaymentsToFundPolicyLoans
|
$1.54B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$3.63B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$3.05B | USD | Annual |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$2.83B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$32.87B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$37.89B | USD | Annual |
| Short-term investments |
PaymentsToAcquireShortTermInvestments
|
$32.33B | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$132.00M | USD | Annual |
| Dispositions, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$422.00M | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$429.00M | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$1.33B | USD | Annual |
| Derivatives, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$1.88B | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$676.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$98.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$596.00M | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-12.12B | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.34B | USD | Annual |
| Cash flows from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.64B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$30.09B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$28.52B | USD | Annual |
| Policyholders account deposits |
AdditionsToContractHoldersFunds
|
$31.80B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$29.23B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$24.15B | USD | Annual |
| Policyholders account withdrawals |
WithdrawalFromContractHoldersFunds
|
$18.31B | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$42.00M | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$-1.54B | USD | Annual |
| Net change in securities sold under agreements to repurchase and cash collateral for loaned securities |
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
$-156.00M | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.85B | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.82B | USD | Annual |
| Cash dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$1.81B | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-214.00M | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$297.00M | USD | Annual |
| Net change in financing arrangements (maturities 90 days or less) |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$10.00M | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$1.49B | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$1.01B | USD | Annual |
| Common Stock acquired |
PaymentsForRepurchaseOfCommonStock
|
$2.50B | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$163.00M | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$200.00M | USD | Annual |
| Common Stock reissued for exercise of stock options |
ProceedsFromStockOptionsExercised
|
$126.00M | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$2.71B | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$268.00M | USD | Annual |
| Proceeds from the issuance of debt (maturities longer than 90 days) |
ProceedsFromOtherDebt
|
$716.00M | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.98B | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.71B | USD | Annual |
| Repayments of debt (maturities longer than 90 days) |
RepaymentsOfOtherDebt
|
$1.18B | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
$1.36B | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
$137.00M | USD | Annual |
| Proceeds from notes issued by consolidated VIEs |
ProceedsfromnotesissuedbyconsolidatedVIEs
|
- | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
- | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
- | USD | Annual |
| Repayments of notes issued by consolidated VIEs |
RepaymentsofnotesissuesbyconsolidatedVIEs
|
$336.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-364.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$645.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.23B | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.93B | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.01B | USD | Annual |
| Cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.74B | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-159.00M | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-309.00M | USD | Annual |
| Effect of foreign exchange rate changes on cash balances |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE
|
$1.15B | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE
|
$2.16B | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE |
NETINCREASEDECREASEINCASHCASHEQUIVALENTSRESTRICTEDCASHANDRESTRICTEDCASHEQUIVALENTSINCLUDINGBALANCESCLASSIFIEDASHELDFORSALE
|
$2.29B | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
$2.07B | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-2.07B | USD | Annual |
| NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$4.37B | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-921.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.16B | USD | Annual |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.30B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.46B | 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
|
$13.86B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.86B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.46B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.30B | USD | Point-in-time |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$1.67B | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$1.09B | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$895.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$1.55B | USD | Annual |
| Interest paid |
InterestPaid
|
$1.45B | USD | Annual |
| Interest paid |
InterestPaid
|
$1.45B | USD | Annual |
| Assets classified as held-for-sale |
ChangeInAssetsClassifiedAsHeldForSale
|
$-153.94B | USD | Annual |
| Assets classified as held-for-sale |
ChangeInAssetsClassifiedAsHeldForSale
|
- | USD | Annual |
| Assets classified as held-for-sale |
ChangeInAssetsClassifiedAsHeldForSale
|
$153.94B | USD | Annual |
| Liabilities classified as held-for-sale |
ChangeInLiabilitiesClassifiedAsHeldForSale
|
$-151.51B | USD | Annual |
| Liabilities classified as held-for-sale |
ChangeInLiabilitiesClassifiedAsHeldForSale
|
- | USD | Annual |
| Liabilities classified as held-for-sale |
ChangeInLiabilitiesClassifiedAsHeldForSale
|
$151.51B | USD | Annual |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
$2.43B | USD | Annual |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
$-2.43B | USD | Annual |
| Net assets classified as held-for-sale |
NetAssetsClassifiedAsHeldForSale
|
- | USD | Annual |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$138.00M | USD | Annual |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$282.00M | USD | Annual |
| Treasury Stock shares issued for stock-based compensation programs |
StockIssued1
|
$236.00M | USD | Annual |
| Novation of annuity contracts |
NovationOfContractsUnderReinsuranceAgreement4
|
$3.13B | USD | Annual |
| Novation of annuity contracts |
NovationOfContractsUnderReinsuranceAgreement4
|
$491.00M | USD | Annual |
| Novation of annuity contracts |
NovationOfContractsUnderReinsuranceAgreement4
|
- | USD | Annual |
| Assets transferred upon surrender of IRA contracts |
NovationOfIRAContractsUnderReinsuranceAgreement
|
- | USD | Annual |
| Assets transferred upon surrender of IRA contracts |
NovationOfIRAContractsUnderReinsuranceAgreement
|
- | USD | Annual |
| Assets transferred upon surrender of IRA contracts |
NovationOfIRAContractsUnderReinsuranceAgreement
|
$2.02B | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.42B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.89B | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$44.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$46.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (included in Other assets) |
RestrictedCashAndCashEquivalents
|
$48.00M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$19.46B | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$12.93B | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash and restricted cash equivalents |
TotalCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$17.30B | USD | Point-in-time |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.26B | USD | Point-in-time |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$1.50B | USD | Annual |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$1.01B | USD | Annual |
| Common Stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$2.50B | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$351.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$85.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$194.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$75.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$40.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$79.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$314.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-118.00M | USD | Annual |
| Consolidations/(deconsolidations) of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-20.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$293.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$285.00M | USD | Annual |
| Stock-based compensation programs |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$462.00M | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.82B | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.82B | USD | Annual |
| Dividends declared on Common Stock |
DividendsCommonStockCash
|
$1.85B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.33B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-791.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.94B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-44.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-108.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.68B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.70B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.69B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.15B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.01B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-190.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.26B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.02B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.33B | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-44.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$8.94B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$496.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-791.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-1.68B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$2.51B | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-108.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-506.00M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$1.48B | USD | 1 Quarter |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-264.00M | USD | Annual |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.13B | USD | Annual |
| Foreign currency translation adjustments for the period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.10B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-14.95B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$6.22B | USD | Annual |
| Net unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-55.84B | USD | Annual |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$63.64B | USD | Annual |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$-8.77B | USD | Annual |
| Interest rate remeasurement of future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax
|
$18.94B | USD | Annual |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$-693.00M | USD | Annual |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$-693.00M | USD | Annual |
| Gain (loss) from changes in non-performance risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
$938.00M | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.11B | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$27.00M | USD | Annual |
| Defined benefit pension and postretirement unrecognized periodic benefit (cost) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-636.00M | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$8.24B | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$3.30B | USD | Annual |
| Total |
OtherComprehensiveIncomeLossBeforeTax
|
$-3.54B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$2.56B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$1.15B | USD | Annual |
| Less: Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-837.00M | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$2.15B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.70B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$5.69B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-190.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.01B | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-29.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$55.00M | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$4.04B | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$-210.00M | USD | Annual |
| Comprehensive income (loss) attributable to Prudential Financial, Inc. |
ComprehensiveIncomeNetOfTax
|
$11.03B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.