2010 Q4 Form 10-K Financial Statement
#000119312512078116 Filed on February 24, 2012
Income Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
Revenue | $8.049B | $9.917B | $10.99B |
YoY Change | -9.04% | 11.39% | 48.92% |
Cost Of Revenue | $4.538B | ||
YoY Change | |||
Gross Profit | $5.379B | ||
YoY Change | |||
Gross Profit Margin | 54.24% | ||
Selling, General & Admin | $2.711B | $2.461B | $2.371B |
YoY Change | 105.22% | 0.33% | 24.53% |
% of Gross Profit | 45.75% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | -$104.0M | -$6.000M | |
YoY Change | -711.76% | -82.35% | |
% of Gross Profit | -0.11% | ||
Operating Expenses | $7.922B | $8.167B | $9.481B |
YoY Change | 0.18% | 6.13% | 37.63% |
Operating Profit | -$2.788B | ||
YoY Change | |||
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $127.0M | $1.750B | $1.506B |
YoY Change | -82.14% | 106.37% | -15160.0% |
Income Tax | $2.000M | $524.0M | $426.0M |
% Of Pretax Income | 1.57% | 29.94% | 28.29% |
Net Earnings | $177.0M | $1.244B | $1.077B |
YoY Change | -90.51% | 14.97% | 560.74% |
Net Earnings / Revenue | 2.2% | 12.54% | 9.8% |
Basic Earnings Per Share | $0.45 | $2.50 | $1.72 |
Diluted Earnings Per Share | $0.45 | $2.46 | $1.70 |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $12.92B | $11.97B | $11.35B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $707.0M | ||
YoY Change | -0.28% | ||
Intangibles | $352.0M | ||
YoY Change | |||
Long-Term Investments | $283.9B | $287.4B | $273.6B |
YoY Change | 8.97% | 11.26% | 12.3% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $539.9B | $526.9B | $496.0B |
YoY Change | 12.42% | 10.82% | 11.53% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.982B | $2.572B | $2.219B |
YoY Change | -36.52% | 17.87% | -39.09% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $11.71B | $14.01B | $10.16B |
YoY Change | 39.61% | 97.38% | 66.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $23.65B | $22.34B | $22.40B |
YoY Change | 12.44% | -1.85% | 6.76% |
Other Long-Term Liabilities | $15.41B | $14.69B | $14.21B |
YoY Change | 7.0% | -7.43% | 0.06% |
Total Long-Term Liabilities | $23.65B | $37.02B | $36.61B |
YoY Change | 12.44% | -4.15% | 4.05% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.71B | $14.01B | $10.16B |
Total Long-Term Liabilities | $23.65B | $37.02B | $36.61B |
Total Liabilities | $506.9B | $493.4B | $466.3B |
YoY Change | 11.41% | 9.36% | 9.29% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $16.38B | ||
YoY Change | |||
Common Stock | $24.23B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $11.17B | ||
YoY Change | |||
Treasury Stock Shares | $176.3M | ||
Shareholders Equity | $32.42B | $33.55B | $29.72B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $539.9B | $526.9B | $496.0B |
YoY Change | 12.42% | 10.82% | 11.53% |
Cashflow Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $177.0M | $1.244B | $1.077B |
YoY Change | -90.51% | 14.97% | 560.74% |
Depreciation, Depletion And Amortization | -$104.0M | -$6.000M | |
YoY Change | -711.76% | -82.35% | |
Cash From Operating Activities | $1.938B | $2.053B | $2.602B |
YoY Change | 70.45% | 117.48% | 112.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.392B | -$2.172B | -$288.0M |
YoY Change | -162.54% | 36.86% | -123.57% |
Cash From Investing Activities | -$2.392B | -$2.172B | -$288.0M |
YoY Change | -162.54% | 36.86% | -123.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $970.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.355B | 523.0M | -550.0M |
YoY Change | -134.1% | -151.63% | -83.12% |
NET CHANGE | |||
Cash From Operating Activities | 1.938B | 2.053B | 2.602B |
Cash From Investing Activities | -2.392B | -2.172B | -288.0M |
Cash From Financing Activities | 1.355B | 523.0M | -550.0M |
Net Change In Cash | 901.0M | 404.0M | 1.764B |
YoY Change | -8.81% | -124.4% | -316.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.938B | $2.053B | $2.602B |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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IncomeLossFromDiscontinuedOperationsNetOfTax
|
33000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
3206000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3195000000 | USD |
CY2009 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
16545000000 | USD |
CY2009 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
2833000000 | USD |
CY2009 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
11390000000 | USD |
CY2009 | us-gaap |
Other Income
OtherIncome
|
4509000000 | USD |
CY2009 | pru |
Other Than Temporary Impairment Losses On Investments
OtherThanTemporaryImpairmentLossesOnInvestments
|
3721000000 | USD |
CY2009 | pru |
Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
|
2027000000 | USD |
CY2009 | pru |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-1203000000 | USD |
CY2009 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2897000000 | USD |
CY2009 | us-gaap |
Revenues
Revenues
|
32380000000 | USD |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
16346000000 | USD |
CY2009 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
4484000000 | USD |
CY2009 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
1298000000 | USD |
CY2009 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1494000000 | USD |
CY2009 | pru |
Operating Expenses Other Than Amortization Of Deferred Policy Acquisition Costs
OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts
|
7234000000 | USD |
CY2009 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
30856000000 | USD |
CY2009 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
1524000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1303000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1599000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62000000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13786000000 | USD |
CY2009 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
277000000 | USD |
CY2011 | pru |
Stock Based Compensation
StockBasedCompensation
|
264000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
689000000 | USD |
CY2009 | pru |
Income Loss From Continuing Operations Before Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeOperatingJointVentures
|
1586000000 | USD |
CY2009 | pru |
Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
|
1523000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3109000000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19000000 | USD |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
3090000000 | USD |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-34000000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3124000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
447000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-116000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1152000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1671000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-368000000 | USD |
CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31000000 | USD |
CY2009 | pru |
Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
|
85000000 | USD |
CY2009 | pru |
Stock Based Compensation
StockBasedCompensation
|
204000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1391000000 | USD |
CY2009 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
327000000 | USD |
CY2009Q4 | pru |
Dividends Declared Class B Stock
DividendsDeclaredClassBStock
|
19000000 | USD |
CY2009 | pru |
Impact On Additional Paid In Capital For Change In Carrying Value Of Investment
ImpactOnAdditionalPaidInCapitalForChangeInCarryingValueOfInvestment
|
-109000000 | USD |
CY2009Q4 | pru |
Cumulative Effect Adjustment Adoption Of Guidance Other Than Temporary Impairments
CumulativeEffectAdjustmentAdoptionOfGuidanceOtherThanTemporaryImpairments
|
0 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
7552000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10642000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25729000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
970000000 | USD |
CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
7000000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
53000000 | USD |
CY2010 | pru |
Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
|
3000000 | USD |
CY2010 | pru |
Stock Based Compensation
StockBasedCompensation
|
219000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
564000000 | USD |
CY2010Q4 | pru |
Dividends Declared Class B Stock
DividendsDeclaredClassBStock
|
19000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
3436000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6642000000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
999000000 | USD |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
9000000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
15000000 | USD |
CY2011 | pru |
Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
|
-53000000 | USD |
CY2011Q4 | pru |
Dividends Declared Class B Stock
DividendsDeclaredClassBStock
|
19000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
2541000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6279000000 | USD |
CY2010 | pru |
Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
|
976000000 | USD |
CY2011 | pru |
Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
|
1147000000 | USD |
CY2009 | pru |
Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
|
1152000000 | USD |
CY2009 | us-gaap |
Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
|
-4484000000 | USD |
CY2011 | us-gaap |
Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
|
-4484000000 | USD |
CY2010 | us-gaap |
Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
|
-4209000000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
-104000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
290000000 | USD |
CY2009 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
175000000 | USD |
CY2009 | pru |
Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
|
1601000000 | USD |
CY2011 | pru |
Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
|
235000000 | USD |
CY2010 | pru |
Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
|
501000000 | USD |
CY2011 | pru |
Gain On Sale Of Equity Method Investments
GainOnSaleOfEquityMethodInvestments
|
0 | USD |
CY2009 | pru |
Gain On Sale Of Equity Method Investments
GainOnSaleOfEquityMethodInvestments
|
2247000000 | USD |
CY2010 | pru |
Gain On Sale Of Equity Method Investments
GainOnSaleOfEquityMethodInvestments
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1654000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
605000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1277000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2524000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
6761000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
4475000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
644000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-329000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-45000000 | USD |
CY2009 | pru |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
1101000000 | USD |
CY2011 | pru |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
-83000000 | USD |
CY2010 | pru |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
-1133000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-714000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1676000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
2199000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5840000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12377000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6542000000 | USD |
CY2010 | pru |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
|
28561000000 | USD |
CY2011 | pru |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
|
42548000000 | USD |
CY2009 | pru |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
|
42221000000 | USD |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
378000000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
470000000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
455000000 | USD |
CY2011 | pru |
Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
|
22388000000 | USD |
CY2010 | pru |
Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
|
39150000000 | USD |
CY2009 | pru |
Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
|
38782000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
4379000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
4814000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3767000000 | USD |
CY2009 | us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
1688000000 | USD |
CY2011 | us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
2035000000 | USD |
CY2010 | us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
1714000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1071000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2120000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1160000000 | USD |
CY2009 | pru |
Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
|
25905000000 | USD |
CY2011 | pru |
Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
|
27098000000 | USD |
CY2010 | pru |
Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
|
20896000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
38213000000 | USD |
CY2010 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
1547000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
824000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1865000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
52045000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
42911000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1122000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
76000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
199000000 | USD |
CY2010 | pru |
Purchases Of Trading Securities
PurchasesOfTradingSecurities
|
39744000000 | USD |
CY2011 | pru |
Purchases Of Trading Securities
PurchasesOfTradingSecurities
|
23684000000 | USD |
CY2009 | pru |
Purchases Of Trading Securities
PurchasesOfTradingSecurities
|
40085000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
1665000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
3080000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
2461000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
4760000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
6829000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2755000000 | USD |
CY2009 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
1593000000 | USD |
CY2011 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
1815000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1018000000 | USD |
CY2009 | pru |
Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
|
26876000000 | USD |
CY2011 | pru |
Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
|
26962000000 | USD |
CY2010 | pru |
Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
|
19922000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2321000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
193000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-182000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-422000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8522000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13295000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2429000000 | USD |
CY2009 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
23464000000 | USD |
CY2011 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
24336000000 | USD |
CY2010 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
22271000000 | USD |
CY2010 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
22176000000 | USD |
CY2011 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
22564000000 | USD |
CY2009 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
26187000000 | USD |
CY2009 | pru |
Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
-2677000000 | USD |
CY2011 | pru |
Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
1126000000 | USD |
CY2010 | pru |
Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
|
-863000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
704000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
575000000 | USD |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
347000000 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-4566000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
104000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
684000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
122000000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
98000000 | USD |
CY2009 | pru |
Proceeds From Sale Of Wachovia Joint Venture
ProceedsFromSaleOfWachoviaJointVenture
|
4500000000 | USD |
CY2010 | pru |
Proceeds From Sale Of Wachovia Joint Venture
ProceedsFromSaleOfWachoviaJointVenture
|
0 | USD |
CY2011 | pru |
Proceeds From Sale Of Wachovia Joint Venture
ProceedsFromSaleOfWachoviaJointVenture
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
970000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1391000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2485000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
3742000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2246000000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
64000000 | USD |
CY2009 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5314000000 | USD |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
2266000000 | USD |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
4561000000 | USD |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
3738000000 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1739000000 | USD |
CY2009 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
7130000000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
20000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
369000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
131000000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
251000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10421000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2099000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1613000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
118000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
155000000 | USD |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
288000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1864000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1336000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-249000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
893000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
809000000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-109000000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
1181000000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
1285000000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
1197000000 | USD |
CY2010 | us-gaap |
Stock Issued1
StockIssued1
|
74000000 | USD |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
77000000 | USD |
CY2009 | us-gaap |
Stock Issued1
StockIssued1
|
100000000 | USD |
CY2011 | pru |
Impact On Additional Paid In Capital For Change In Carrying Value Of Investment
ImpactOnAdditionalPaidInCapitalForChangeInCarryingValueOfInvestment
|
0 | USD |
CY2010 | pru |
Impact On Additional Paid In Capital For Change In Carrying Value Of Investment
ImpactOnAdditionalPaidInCapitalForChangeInCarryingValueOfInvestment
|
0 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13164000000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15028000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
999000000 | USD |
CY2011 | pru |
Demutualization Policy Textblock
DemutualizationPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Demutualization </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">On December 18, 2001 (the “date of demutualization”), The Prudential Insurance Company of America (“Prudential Insurance”) converted from a mutual life insurance company to a stock life insurance company and became an indirect, wholly</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">owned subsidiary of Prudential Financial. At the time of demutualization Prudential Financial issued two classes of common stock, both of which remain outstanding. The Common Stock, which is publicly traded, reflects the performance of the Financial Services Businesses, and the Class B Stock, which was issued through a private placement, reflects the performance of the Closed Block Business.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Use of Estimates </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The most significant estimates include those used in determining deferred policy acquisition costs and related amortization; </font><font style="font-family:Times New Roman;font-size:10pt;">value </font><font style="font-family:Times New Roman;font-size:10pt;">of business acquired and its amortization; </font><font style="font-family:Times New Roman;font-size:10pt;">amortization of sales inducements; </font><font style="font-family:Times New Roman;font-size:10pt;">measurement of goodwill and any related impairment; valuation of investments including derivatives and the recognition of other-than-temporary impairments; future policy benefits including guarantees; pension and other postretirement benefits; provision for income taxes and valuation of deferred tax assets; and reserves for contingent liabilities, including reserves for losses in connection with unresolved legal matters.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Percentage Of Loan To Value Ratio
PercentageOfLoanToValueRatio
|
1 | pure |
CY2011 | pru |
Securities Loaned Transactions Collateral Minimum
SecuritiesLoanedTransactionsCollateralMinimum
|
1.02 | pure |
CY2011 | pru |
Securities Loaned Transactions Collateral Maximum
SecuritiesLoanedTransactionsCollateralMaximum
|
1.05 | pure |
CY2011 | pru |
Separate Account Assets And Liabilities Policy Textblock
SeparateAccountAssetsAndLiabilitiesPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Separate Account Assets and Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Separate account assets are reported at fair value and represent segregated funds that are invested for certain policyholders, pension funds and other customers. The assets consist primarily of equity securities, fixed maturities, real estate</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">related investments, real estate mortgage loans, short-term investments and derivative instruments. The assets of each account are legally segregated and are generally not subject to claims that arise out of any other business of the Company. Investment risks associated with market value changes are borne by the customers, except to the extent of minimum guarantees made by the Company with respect to certain accounts. Separate account liabilities primarily represent the contractholder's account balance in separate account assets and to a lesser extent borrowings of the separate account</font><font style="font-family:Times New Roman;font-size:10pt;">, and will be equal and offsetting to total separate account assets</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding separate account arrangements with contractual guarantees. The investment income and realized investment gains or losses from separate account assets </font><font style="font-family:Times New Roman;font-size:10pt;">generally </font><font style="font-family:Times New Roman;font-size:10pt;">accrue to the policyholders and are not included in the Company's results of operations. Mortality, policy administration and surrender charges assessed against the accounts are included in “Policy charges and fee income.” Asset management fees charged to the accounts are included in “Asset management fees and other income.” </font><font style="font-family:Times New Roman;font-size:10pt;">Seed money that the Company invests in separate accounts is reported in the appropriate general account asset line. Investment income and realized investment gains or losses from seed money invested in separate accounts accrues to the Company and is included in the Company's results of operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Other Assets And Other Liabilities Policy Textblock
OtherAssetsAndOtherLiabilitiesPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Other Assets and Other Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Other assets consist primarily of prepaid </font><font style="font-family:Times New Roman;font-size:10pt;">pension </font><font style="font-family:Times New Roman;font-size:10pt;">benefit costs, certain restricted assets, trade receivables, </font><font style="font-family:Times New Roman;font-size:10pt;">value </font><font style="font-family:Times New Roman;font-size:10pt;">of business acquired, goodwill and other intangible assets, deferred sales inducements, the Company's investments in operating joint ventures</font><font style="font-family:Times New Roman;font-size:10pt;">, which include </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's indirect investment in China Pacific Insurance (Group) Co., Ltd. (“China Pacific Group”)</font><font style="font-family:Times New Roman;font-size:10pt;">, property and equipment, reinsurance </font><font style="font-family:Times New Roman;font-size:10pt;">recoverable</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">receivables resulting from sales of securities that had not yet settled at the balance sheet date</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Other liabilities consist primarily of trade payables, pension and other employee benefit liabilities, </font><font style="font-family:Times New Roman;font-size:10pt;">derivative liabilities, </font><font style="font-family:Times New Roman;font-size:10pt;">reinsurance payables</font><font style="font-family:Times New Roman;font-size:10pt;">, and payables resulting from purchases of securities that had not yet settled at the balance sheet date</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Property and equipment are carried at cost less accumulated depreciation. Depreciation is determined using the straight-line method over the estimated useful lives of the related assets, which generally range from </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> to </font><font style="font-family:Times New Roman;font-size:10pt;">40</font><font style="font-family:Times New Roman;font-size:10pt;"> years.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">As a result of certain acquisitions and the application of purchase accounting, the Company reports a financial asset representing the </font><font style="font-family:Times New Roman;font-size:10pt;">value</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">of business acquired (“VOBA”). VOBA </font><font style="font-family:Times New Roman;font-size:10pt;">includes an </font><font style="font-family:Times New Roman;font-size:10pt;">explicit adjust</font><font style="font-family:Times New Roman;font-size:10pt;">ment</font><font style="font-family:Times New Roman;font-size:10pt;"> to reflect the cost </font><font style="font-family:Times New Roman;font-size:10pt;">of </font><font style="font-family:Times New Roman;font-size:10pt;">capital </font><font style="font-family:Times New Roman;font-size:10pt;">attributable to the acquired insurance contracts.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">VOBA represents an adjustment to the stated value of inforce insurance contract liabilities to present them at fair value, determined as of the acquisition date. </font><font style="font-family:Times New Roman;font-size:10pt;">VOBA balances are subject to recoverability testing, in the manner in which it was acquired, at the end of each reporting period to ensure that the </font><font style="font-family:Times New Roman;font-size:10pt;">balance</font><font style="font-family:Times New Roman;font-size:10pt;"> do</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;"> not exceed the present value of anticipated gross profits. The Company has established a VOBA asset primarily for its acquired traditional life</font><font style="font-family:Times New Roman;font-size:10pt;"> insurance products</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">accident and health products with fixed benefits, </font><font style="font-family:Times New Roman;font-size:10pt;">deferred annuity</font><font style="font-family:Times New Roman;font-size:10pt;"> contracts</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">defined contribution and defined benefit businesses. </font><font style="font-family:Times New Roman;font-size:10pt;">The majority of the </font><font style="font-family:Times New Roman;font-size:10pt;">VOBA balance</font><font style="font-family:Times New Roman;font-size:10pt;"> relates to the business acquired as part of the acquisition of the Star and Edison Businesses in 2011.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">For </font><font style="font-family:Times New Roman;font-size:10pt;">acquired traditional </font><font style="font-family:Times New Roman;font-size:10pt;">life </font><font style="font-family:Times New Roman;font-size:10pt;">insurance contracts</font><font style="font-family:Times New Roman;font-size:10pt;"> and accident and health products with fixed benefits</font><font style="font-family:Times New Roman;font-size:10pt;">, future positive c</font><font style="font-family:Times New Roman;font-size:10pt;">ash flows generally include </font><font style="font-family:Times New Roman;font-size:10pt;">net </font><font style="font-family:Times New Roman;font-size:10pt;">premiums while future negative cash flows include policyholders' benefits and certain maintenance expenses. For acquired annuity contracts, future positive cash flows generally include fees and other charges assessed to the contracts as long as they remain in force as well as fees collected upon surrender, if applicable, while future negative cash flows include costs to administer contracts and benefit payments. In addition, future cash flows with respect to acquired annuity business include the impact of future cash flows expected from the guaranteed minimum death and </font><font style="font-family:Times New Roman;font-size:10pt;">income </font><font style="font-family:Times New Roman;font-size:10pt;">benefit provisions. For acquired defined contribution and defined benefits businesses, contract balances are projected using assumptions for add-on deposits, participant withdrawals, contract surrenders, and investment returns. Gross profits are then determined based on investment spreads and the excess of fees and other charges over the costs to administer the contracts. The Company amortizes VOBA over the effective life of the acquired contracts in “General and administrative expenses.” For acquired traditional</font><font style="font-family:Times New Roman;font-size:10pt;"> life</font><font style="font-family:Times New Roman;font-size:10pt;"> insurance </font><font style="font-family:Times New Roman;font-size:10pt;">products and accident and health products with fixed benefits</font><font style="font-family:Times New Roman;font-size:10pt;">, VOBA is amortized in proportion to estimated gross premiums or in proportion to the face amount of insurance in force, as applicable. For acquired annuity contracts, VOBA is amortized in proportion to estimated gross profits arising from the contracts and anticipated future experience, which is evaluated regularly. For acquired defined contribution and defined benefit businesses, the majority of VOBA is amortized in proportion to estimated gross profits arising principally from investment spreads and fees in excess of actual expense based upon historical and estimated future experience, which is updated periodically. The remainder of VOBA is amortized based on estimated gross revenues, fees, or the change in policyholders' account balances, as applicable. The effect of changes in estimated gross profits on unamortized VOBA is reflected in the period such estimates of expected future profits are revised. See Note 8 for additional information regarding VOBA</font><font style="font-family:Times New Roman;font-size:10pt;"> and Note 3 for additional information regarding the VOBA asset related to the acquisition of the Star and Edison Businesses</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">As a result of certain acquisitions,</font><font style="font-family:Times New Roman;font-size:10pt;"> including the acquisition of the Star and Edison Businesses,</font><font style="font-family:Times New Roman;font-size:10pt;"> the Company recognizes an asset for goodwill representing the excess of cost over the net fair value of the assets acquired and liabilities assumed. </font><font style="font-family:Times New Roman;font-size:10pt;">Goodwill is assigned to reporting units at the date the goodwill is initially recorded. </font><font style="font-family:Times New Roman;font-size:10pt;">A reporting unit is an operating segment or a unit one level below the operating segment, if discrete financial information is prepared and regularly reviewed by management at that level. </font><font style="font-family:Times New Roman;font-size:10pt;">Once goodwill has been assigned to reporting units, it no longer retains its association with a particular acquisition, and all of the activities within a reporting unit, whether acquired or organically grown, are available to support the value of the goodwill. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company tests goodwill for impairment annually as of December 31 and more frequently if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">fundamental </font><font style="font-family:Times New Roman;font-size:10pt;">goodwill impairment analysis is a two-step test that is performed at the reporting unit level. The first step, used to identify potential impairment, involves comparing each reporting unit's fair value to its carrying value including goodwill. If the fair value of a reporting unit exceeds its carrying value, the applicable goodwill is considered not to be impaired. If the carrying value exceeds fair value, there is an indication of a potential impairment and the second step of the test is performed to measure the amount of impairment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The second step involves calculating an implied fair value of goodwill for each reporting unit for which the first step indicated impairment. The implied fair value of goodwill is determined in the same manner as the amount of goodwill recognized in a business combination, which is the excess of the fair value of the reporting unit, as determined in the first step, over the aggregate fair values of the individual assets, liabilities and identifiable intangibles as if the reporting unit was being acquired in a business combination. If the implied fair value of goodwill in the “pro forma” business combination accounting as described above exceeds the goodwill assigned to the reporting unit, there is no impairment. If the goodwill assigned to a reporting unit exceeds the implied fair value of the goodwill, an impairment charge is recorded in “General and administrative expenses” for the excess. An impairment loss recognized cannot exceed the amount of goodwill</font><font style="font-family:Times New Roman;font-size:10pt;"> assigned to a reporting unit, and the loss establishes a new basis in the goodwill. Subsequent reversal of goodwill impairment losses is not permitted.</font><font style="font-family:Times New Roman;font-size:10pt;"> Management is required to make significant estimates in determining the fair value of a reporting unit including, but not limited to: projected earnings, comparative market multiples, and the risk rate at which future net cash flows are discounted.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In accordance with recently issued accounting guidance, the Company may first perform a qualitative goodwill assessment to determine whether events or circumstances lead to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events </font><font style="font-family:Times New Roman;font-size:10pt;">or circumstances, the Company </font><font style="font-family:Times New Roman;font-size:10pt;">determine</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step goodwill impairment test, as described above, i</font><font style="font-family:Times New Roman;font-size:10pt;">s not necessary. If, however, the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> conclude</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> otherwise, then </font><font style="font-family:Times New Roman;font-size:10pt;">the Company </font><font style="font-family:Times New Roman;font-size:10pt;">must perform the first step of the two-step impairment test by comparing the reporting unit's fair value with its carrying value including goodwill. If the carrying value exceeds fair value, then </font><font style="font-family:Times New Roman;font-size:10pt;">the Company </font><font style="font-family:Times New Roman;font-size:10pt;">must perform the second step of the goodwill impairment test to measure the impairment loss, if any. Further details of this recently issued guidance are provided under “Adoption of New Accounting Pronouncements,” below.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">See Note 9 for </font><font style="font-family:Times New Roman;font-size:10pt;">additional</font><font style="font-family:Times New Roman;font-size:10pt;"> information regarding goodwill.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company offers various types of sales inducements to policyholders related to fixed and variable deferred annuity contracts. The Company defers sales inducements and amortizes them over the anticipated life of the policy using the same methodology and assumptions used to amortize </font><font style="font-family:Times New Roman;font-size:10pt;">DAC</font><font style="font-family:Times New Roman;font-size:10pt;">. Sales inducements balances are subject to recoverability testing at the end of each reporting period to ensure that the </font><font style="font-family:Times New Roman;font-size:10pt;">balance</font><font style="font-family:Times New Roman;font-size:10pt;"> do</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;"> not exceed the present value of anticipated gross profits. The Company records amortization of deferred sales inducements in “Interest credited to policyholders' account balances.” See Note </font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding sales inducements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The majority of the Company's r</font><font style="font-family:Times New Roman;font-size:10pt;">einsurance recoverables and payables </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> receivables and corresponding payables associated with the reinsurance arrangements used to effect the Company's acquisition of the retirement businesses of CIGNA. The remaining amounts relate to other reinsurance arrangements entered into by the Company. For each of its reinsurance contracts, the Company determines if the contract provides indemnification against loss or liability relating to insurance risk in accordance with applicable accounting standards. The Company reviews all contractual features, particularly those that may limit the amount of insurance risk to which the reinsurer is subject or features that delay the timely reimbursement of claims. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">13</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information about the Company's reinsurance arrangements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Identifiable intangible assets are recorded net of accumulated amortization. The Company tests identifiable intangible assets for impairment on an annual basis as of December 31 of each year or whenever events or circumstances suggest that the carrying value of an identifiable intangible asset may exceed the sum of the undiscounted cash flows expected to result from its use and eventual disposition. If this condition </font><font style="font-family:Times New Roman;font-size:10pt;">exists</font><font style="font-family:Times New Roman;font-size:10pt;"> and the carrying value of an identifiable intangible asset exceeds its fair value, the excess is recognized as an impairment and is recorded as a charge against net income. Measuring intangibles requires the use of estimates. Significant estimates include the projected net cash flow attributable to the intangible asset and the risk rate at which future net cash flows are discounted for purposes of estimating fair value, as applicable. Identifiable intangible assets primarily include customer relationships and mortgage servicing rights. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding identifiable intangible assets.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Investments in operating joint ventures are generally accounted for under the equity method. The carrying value of these investments is written down, or impaired, to fair value when a decline in value is considered to be other-than-temporary. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information on investments in operating joint ventures.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Policyholders Account Balances Policy Textblock
PolicyholdersAccountBalancesPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Policyholders' Account Balances</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company's liability for policyholders' account balances represents the contract value that has accrued to the benefit of the policyholder as of the balance sheet date. This liability is generally equal to the accumulated account deposits, plus interest credited, less policyholder withdrawals and other charges assessed against the account balance. These policyholders' account balances also include </font><font style="font-family:Times New Roman;font-size:10pt;">provision for benefits under non-life contingent payout annuities and certain unearned revenues. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding policyholders' account balances.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Policyholders Dividends Policy Textblock
PolicyholdersDividendsPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Policyholders' Dividends</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company's liability for policyholders' dividends includes its dividends payable to policyholders and its policyholder dividend obligation associated with the participating policies included in the Closed Block. The dividends payable for participating policies included in the Closed Block are determined at the end of each year for the following year by the Board of Directors of Prudential Insurance based on its statutory results, capital position, ratings, and the emerging experience of the Closed Block. The policyholder dividend obligation represents amounts to be paid to Closed Block policyholders as an additional policyholder dividend unless otherwise offset by future Closed Block performance that is less favorable than originally expected, the components of which are discussed more fully in Note </font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;">. The dividends payable for policies other than the participating policies included in the Closed Block include </font><font style="font-family:Times New Roman;font-size:10pt;">dividends payable in accordance with certain group and individual insurance policies</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Contingent Liabilities Policy Textblock
ContingentLiabilitiesPolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Contingent Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Amounts related to contingent liabilities are accrued if it is probable that a liability has been incurred and an amount is reasonably estimable. Management evaluates whether there are incremental legal or other costs directly associated with the ultimate resolution of the matter that are reasonably estimable and, if so, they are included in the accrual. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Asset Management Fees And Other Income Policy Textblock
AssetManagementFeesAndOtherIncomePolicyTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Asset Management Fees and Other Income </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">“Asset management fees and other income” principally include asset management fees and securities and commodities commission revenues, which are recognized in the period in which the services are performed. Realized and unrealized gains </font><font style="font-family:Times New Roman;font-size:10pt;">or losses </font><font style="font-family:Times New Roman;font-size:10pt;">from investments classified as “trading” such as “Trading account assets supporting insurance liabilities” and “Other trading account assets,” </font><font style="font-family:Times New Roman;font-size:10pt;">short-term investments that are marked-to-market through other income, </font><font style="font-family:Times New Roman;font-size:10pt;">and from consolidated entities that follow specialized investment company fair value accounting are also included in “Asset management fees and other income.” In certain asset management fee arrangements, the Company is entitled to receive performance based incentive fees when the return on assets under management exceeds certain benchmark returns or other performance targets. Performance based incentive fee revenue is accrued quarterly based on measuring fund performance to date versus the performance benchmark stated in the investment management agreement. </font><font style="font-family:Times New Roman;font-size:10pt;">Certain performance based incentive fees are also subject to future adjustment based on cumulative fund performance in relation to these specified benchmarks.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | pru |
Contractual Due Date On Principal And Interest
ContractualDueDateOnPrincipalAndInterest
|
The Company defines “past due” as principal or interest not collected at least 30 days past the scheduled contractual due date | |
CY2011 | us-gaap |
Loans And Leases Receivable Impaired Description
LoansAndLeasesReceivableImpairedDescription
|
The Company discontinues accruing interest on loans after the loans become 90 days delinquent as to principal or interest payments, or earlier when the Company has doubts about collectability | |
CY2011 | pru |
Debt Service Coverage Ratios
DebtServiceCoverageRatios
|
1.0 | pure |
CY2011 | us-gaap |
Cost Method Investments Additional Information
CostMethodInvestmentsAdditionalInformation
|
In certain instances in which the Company’s partnership interest is so minor (generally less than 3%) that it exercises virtually no influence over operating and financial policies, the Company applies the cost method of accounting | |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life Minimum
PropertyPlantAndEquipmentUsefulLifeMinimum
|
3 | Years |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
|
40 | Years |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
53000000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
81000000 | USD |
CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
81000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
18000000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
48000000 | USD |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
100000000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
464000000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
7000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
7105000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
6646000000 | USD |
CY2011Q4 | pru |
Available For Sale Securities Transfers To Trading Fair Value
AvailableForSaleSecuritiesTransfersToTradingFairValue
|
1300000000 | USD |
CY2011Q4 | pru |
Accumulated Other Comprehensive Income Loss Unrealized Gains And Losses On Other Than Temporarily Impaired Securities Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsAndLossesOnOtherThanTemporarilyImpairedSecuritiesNetOfTax
|
223000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
8173000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
47775000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
55112000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
96095000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
8192000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
48372000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
58167000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
107288000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
59000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
422000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
1936000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
60000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
427000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1981000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
33269000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
32629000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
2690000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
2886000000 | USD |
CY2011 | pru |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-535000000 | USD |
CY2010 | pru |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-732000000 | USD |
CY2009 | pru |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-1694000000 | USD |
CY2011 | pru |
Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
|
112000000 | USD |
CY2010 | pru |
Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
|
112000000 | USD |
CY2009 | pru |
Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
|
1002000000 | USD |
CY2011 | pru |
Proceeds From Sale Of Available For Sale Securities Equity Including Not Settled
ProceedsFromSaleOfAvailableForSaleSecuritiesEquityIncludingNotSettled
|
3750000000 | USD |
CY2010 | pru |
Proceeds From Sale Of Available For Sale Securities Equity Including Not Settled
ProceedsFromSaleOfAvailableForSaleSecuritiesEquityIncludingNotSettled
|
2467000000 | USD |
CY2009 | pru |
Proceeds From Sale Of Available For Sale Securities Equity Including Not Settled
ProceedsFromSaleOfAvailableForSaleSecuritiesEquityIncludingNotSettled
|
2264000000 | USD |
CY2010Q4 | pru |
Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
|
1493000000 | USD |
CY2009Q4 | pru |
Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
|
1752000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
|
-379000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
|
-340000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
|
-32000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
|
-336000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
|
49000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
|
154000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
|
317000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
|
228000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments
OtherThanTemporaryImpairments
|
58000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments
OtherThanTemporaryImpairments
|
97000000 | USD |
CY2011 | pru |
Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
|
-31000000 | USD |
CY2010 | pru |
Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
|
-62000000 | USD |
CY2011Q4 | pru |
Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
|
1475000000 | USD |
CY2011Q4 | pru |
Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
|
18829000000 | USD |
CY2010Q4 | pru |
Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
|
17328000000 | USD |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
209000000 | USD |
CY2010 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
415000000 | USD |
CY2009 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
1794000000 | USD |
CY2011Q4 | pru |
Other Trading Account Assets Amortized Cost
OtherTradingAccountAssetsAmortizedCost
|
3385000000 | USD |
CY2011Q4 | pru |
Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
|
5545000000 | USD |
CY2010Q4 | pru |
Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
|
4225000000 | USD |
CY2010Q4 | pru |
Other Trading Account Assets Amortized Cost
OtherTradingAccountAssetsAmortizedCost
|
2274000000 | USD |
CY2011 | pru |
Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
|
63000000 | USD |
CY2009 | pru |
Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
|
101000000 | USD |
CY2010 | pru |
Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
|
57000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Transfers To Trading Gains Losses Net
AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
|
17000000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
575000000 | USD |
CY2011 | pru |
Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
|
-179000000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
31000000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
2000000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
367000000 | USD |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
18000000 | USD |
CY2010 | pru |
Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
|
-107000000 | USD |
CY2009Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
698000000 | USD |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
2000000 | USD |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
3000000 | USD |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
105000000 | USD |
CY2008Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
332000000 | USD |
CY2009 | pru |
Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
|
468000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
-149000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
218000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2011Q4 | pru |
Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
|
367000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2150000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
33648000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2011Q4 | pru |
Financing Receivable Total
FinancingReceivableTotal
|
35798000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
-300000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
275000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2010Q4 | pru |
Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
|
575000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2501000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
29905000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2010Q4 | pru |
Financing Receivable Total
FinancingReceivableTotal
|
32406000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
578000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
667000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
149000000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
779000000 | USD |
CY2011Q4 | pru |
Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
|
13000000 | USD |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1007000000 | USD |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1028000000 | USD |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
300000000 | USD |
CY2010 | pru |
Loans Before Allowance For Losses
LoansBeforeAllowanceForLosses
|
750000000 | USD |
CY2011Q4 | us-gaap |
Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
|
514000000 | USD |
CY2010Q4 | us-gaap |
Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
|
136000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
35550000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
31772000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
40000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
174000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
28000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
19000000 | USD |
CY2011Q4 | pru |
Financing Receivable Recorded Investment Greater Than90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
|
1000000 | USD |
CY2010Q4 | pru |
Financing Receivable Recorded Investment Greater Than90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
|
0 | USD |
CY2011Q4 | pru |
Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
|
188000000 | USD |
CY2010Q4 | pru |
Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
|
432000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
248000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
634000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
35798000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
32406000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
711000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1251000000 | USD |
CY2011 | pru |
Commercial Mortgage And Other Loans Acquired
CommercialMortgageAndOtherLoansAcquired
|
838000000 | USD |
CY2011 | pru |
Commercial Mortgage And Other Loans Sold
CommercialMortgageAndOtherLoansSold
|
183000000 | USD |
CY2011Q4 | pru |
Commercial And Other Loans Modifications Pre Modification Recorded Investment
CommercialAndOtherLoansModificationsPreModificationRecordedInvestment
|
126000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
|
383000000 | USD |
CY2011Q4 | pru |
Commercial And Other Loans Modifications Post Modification Recorded Investment
CommercialAndOtherLoansModificationsPostModificationRecordedInvestment
|
112000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment
FinancingReceivableModificationsPostModificationRecordedInvestment
|
338000000 | USD |
CY2011 | pru |
Commercial And Other Loans Modifications That Had Payment Default
CommercialAndOtherLoansModificationsThatHadPaymentDefault
|
1000000 | USD |
CY2011Q4 | pru |
Troubled Debt Restructuring Commitment To Borrowers
TroubledDebtRestructuringCommitmentToBorrowers
|
6000000 | USD |
CY2011 | pru |
Schedule Of Other Long Term Investments
ScheduleOfOtherLongTermInvestments
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 491px; text-align:left;border-color:#000000;min-width:491px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 4px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 491px; text-align:left;border-color:#000000;min-width:491px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 20px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 491px; text-align:left;border-color:#000000;min-width:491px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="5" style="width: 156px; text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(in millions)</font></td></tr><tr style="height: 16px"><td colspan="4" style="width: 543px; text-align:left;border-color:#000000;min-width:543px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Joint ventures and limited partnerships:</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="2" style="width: 509px; text-align:center;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Real estate-related</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,182</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,058</font></td></tr><tr style="height: 16px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="2" style="width: 509px; text-align:center;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-real estate-related</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3,304</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,477</font></td></tr><tr style="height: 16px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="3" style="width: 526px; text-align:left;border-color:#000000;min-width:526px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total joint ventures and limited partnerships</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4,486</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3,535</font></td></tr><tr style="height: 16px"><td colspan="4" style="width: 543px; text-align:left;border-color:#000000;min-width:543px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Real estate held through direct ownership</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,460</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,659</font></td></tr><tr style="height: 16px"><td colspan="4" style="width: 543px; text-align:center;border-color:#000000;min-width:543px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">874</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">977</font></td></tr><tr style="height: 16px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="2" style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total other long-term investments</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">7,820</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">6,171</font></td></tr></table></div> | |
CY2011Q4 | pru |
Consolidated Feeder Funds Investments In Master Funds
ConsolidatedFeederFundsInvestmentsInMasterFunds
|
172000000 | USD |
CY2010Q4 | pru |
Unaffiliated Interest In Consolidated Feeder Funds
UnaffiliatedInterestInConsolidatedFeederFunds
|
1000000 | USD |
CY2010Q4 | pru |
Master Funds Gross Assets
MasterFundsGrossAssets
|
781000000 | USD |
CY2011Q4 | pru |
Master Funds Gross Liabilities
MasterFundsGrossLiabilities
|
5000000 | USD |
CY2010Q4 | pru |
Master Funds Gross Liabilities
MasterFundsGrossLiabilities
|
540000000 | USD |
CY2011 | pru |
Investment Income
InvestmentIncome
|
13531000000 | USD |
CY2011 | pru |
Investment Expenses
InvestmentExpenses
|
407000000 | USD |
CY2010 | pru |
Investment Expenses
InvestmentExpenses
|
399000000 | USD |
CY2010 | pru |
Investment Income
InvestmentIncome
|
12264000000 | USD |
CY2009 | pru |
Investment Expenses
InvestmentExpenses
|
464000000 | USD |
CY2009 | pru |
Investment Income
InvestmentIncome
|
11854000000 | USD |
CY2011Q4 | pru |
Non Income Producing Assets Fixed Maturities
NonIncomeProducingAssetsFixedMaturities
|
243000000 | USD |
CY2011Q4 | pru |
Non Income Producing Assets Loans
NonIncomeProducingAssetsLoans
|
21000000 | USD |
CY2011Q4 | pru |
Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
|
14745000000 | USD |
CY2010Q4 | pru |
Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
|
8412000000 | USD |
CY2009Q4 | pru |
Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
|
1656000000 | USD |
CY2011Q4 | pru |
Held To Maturity Securities Transferred Security Unrealized Gains Losses
HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainsLosses
|
107000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
30398000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
1454000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
15047000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3900000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
45445000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
5354000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
22748000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
845000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
16878000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3491000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
39626000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
4336000000 | USD |
CY2011Q4 | pru |
Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
|
3535000000 | USD |
CY2010Q4 | pru |
Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
|
2950000000 | USD |
CY2011Q4 | pru |
Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
|
1819000000 | USD |
CY2010Q4 | pru |
Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
|
1386000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Declines In Value Of Greater Than20 Percent Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionDeclinesInValueOfGreaterThan20PercentAggregateLosses
|
3478000000 | USD |
CY2011Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than6 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan6MonthsAggregateLosses
|
871000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Declines In Value Of Greater Than20 Percent Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionDeclinesInValueOfGreaterThan20PercentAggregateLosses
|
2238000000 | USD |
CY2010Q4 | pru |
Securities Continuous Unrealized Loss Position Less Than6 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan6MonthsAggregateLosses
|
386000000 | USD |
CY2011Q4 | pru |
Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
|
18203000000 | USD |
CY2010Q4 | pru |
Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
|
16657000000 | USD |
CY2011Q4 | pru |
Financial Instruments Owned And Pledged As Collateral Associated Liabilities
FinancialInstrumentsOwnedAndPledgedAsCollateralAssociatedLiabilities
|
17408000000 | USD |
CY2010Q4 | pru |
Financial Instruments Owned And Pledged As Collateral Associated Liabilities
FinancialInstrumentsOwnedAndPledgedAsCollateralAssociatedLiabilities
|
16026000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
2258000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
1773000000 | USD |
CY2011Q4 | us-gaap |
Medium Term Notes
MediumTermNotes
|
3197000000 | USD |
CY2010Q4 | us-gaap |
Medium Term Notes
MediumTermNotes
|
3509000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
3897000000 | USD |
CY2011 | pru |
Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
|
-35000000 | USD |
CY2011Q4 | pru |
Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
|
-3257000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
457000000 | USD |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
3091000000 | USD |
CY2010 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
294000000 | USD |
CY2010 | pru |
Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
|
276000000 | USD |
CY2010Q4 | pru |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
|
497000000 | USD |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
14578000000 | USD |
CY2010Q4 | pru |
Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
|
-1713000000 | USD |
CY2009Q4 | pru |
Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
|
-1724000000 | USD |
CY2009Q4 | pru |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
|
175000000 | USD |
CY2008Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
15126000000 | USD |
CY2009 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
2771000000 | USD |
CY2009 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
2000000000 | USD |
CY2009 | pru |
Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
|
230000000 | USD |
CY2011Q4 | pru |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
|
207000000 | USD |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
3769000000 | USD |
CY2011 | pru |
Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
|
23000000 | USD |
CY2011 | pru |
Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
|
555000000 | USD |
CY2011 | pru |
Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
|
74000000 | USD |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
65000000 | USD |
CY2011 | pru |
Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
|
-179000000 | USD |
CY2011Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
3845000000 | USD |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
25000000 | USD |
CY2010Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
484000000 | USD |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | USD |
CY2010 | pru |
Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
|
4000000 | USD |
CY2010 | pru |
Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
|
60000000 | USD |
CY2010 | pru |
Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
|
-23000000 | USD |
CY2009Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
511000000 | USD |
CY2009 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | USD |
CY2009 | pru |
Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
|
80000000 | USD |
CY2009 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
27000000 | USD |
CY2008Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
719000000 | USD |
CY2009 | pru |
Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
|
5000000 | USD |
CY2011 | pru |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Six And Thereafter
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearSixAndThereafter
|
2215000000 | USD |
CY2009 | pru |
Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
|
137000000 | USD |
CY2010 | pru |
Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
|
11000000 | USD |
CY2009 | pru |
Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
|
13000000 | USD |
CY2011 | us-gaap |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year One
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearOne
|
362000000 | USD |
CY2011 | us-gaap |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Two
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearTwo
|
387000000 | USD |
CY2011 | us-gaap |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Three
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearThree
|
336000000 | USD |
CY2011 | us-gaap |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Four
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFour
|
290000000 | USD |
CY2011 | us-gaap |
Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Five
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFive
|
255000000 | USD |
CY2008Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1039000000 | USD |
CY2008Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
337000000 | USD |
CY2008Q4 | us-gaap |
Goodwill
Goodwill
|
702000000 | USD |
CY2009 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
7000000 | USD |
CY2009Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1046000000 | USD |
CY2009Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
337000000 | USD |
CY2010 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
2000000 | USD |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1044000000 | USD |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
337000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
184000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-3000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
-1108000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-220000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
-888000000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
709000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
707000000 | USD |
CY2011 | pru |
Goodwill Gross Written Off Related To Sale Of Business Unit
GoodwillGrossWrittenOffRelatedToSaleOfBusinessUnit
|
117000000 | USD |
CY2011 | pru |
Goodwill Impaired Accumulated Impairment Losses Written Off Related To Sale Of Business Unit
GoodwillImpairedAccumulatedImpairmentLossesWrittenOffRelatedToSaleOfBusinessUnit
|
117000000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
8000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
335000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
352000000 | USD |
CY2010Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
7000000 | USD |
CY2010Q4 | pru |
Mortgage Servicing Rights Fair Value
MortgageServicingRightsFairValue
|
172000000 | USD |
CY2011Q4 | pru |
Mortgage Servicing Rights Fair Value
MortgageServicingRightsFairValue
|
164000000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
50000000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
45000000 | USD |
CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
45000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
47000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
44000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
39000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
35000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
32000000 | USD |
CY2009 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
390000000 | USD |
CY2010 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
431000000 | USD |
CY2011 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
359000000 | USD |
CY2011 | pru |
Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
|
81000000 | USD |
CY2009 | pru |
Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
|
-16000000 | USD |
CY2010 | pru |
Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
|
-52000000 | USD |
CY2011Q4 | pru |
Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
|
8322000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
5296000000 | USD |
CY2011Q4 | pru |
Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
|
2080000000 | USD |
CY2010 | pru |
Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
|
267000000 | USD |
CY2011 | pru |
Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
|
645000000 | USD |
CY2009 | pru |
Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
|
213000000 | USD |
CY2009 | pru |
Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
|
99000000 | USD |
CY2010 | pru |
Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
|
-15000000 | USD |
CY2011 | pru |
Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
|
-20000000 | USD |
CY2011Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
1001000000 | USD |
CY2010Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
1348000000 | USD |
CY2009Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
1117000000 | USD |
CY2010Q4 | pru |
Reduction In Policyholder Dividends Payable Due To Deterioration Of Investment Results
ReductionInPolicyholderDividendsPayableDueToDeteriorationOfInvestmentResults
|
98000000 | USD |
CY2011 | us-gaap |
Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 413px; text-align:left;border-color:#000000;min-width:413px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 1px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 413px; text-align:left;border-color:#000000;min-width:413px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 413px; text-align:center;border-color:#000000;min-width:413px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(in millions)</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 437px; text-align:left;border-color:#000000;min-width:437px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block Liabilities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Future policy benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,424</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,632</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policyholders' dividends payable</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 902</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 909</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policyholders' dividend obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,609</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,243</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policyholders' account balances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,484</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,536</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other Closed Block liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,030</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,637</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Closed Block Liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 66,449</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 64,957</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 413px; text-align:left;border-color:#000000;min-width:413px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 437px; text-align:left;border-color:#000000;min-width:437px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block Assets</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fixed maturities, available-for-sale, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 42,024</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 41,044</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other trading account assets, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 269</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 150</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Equity securities, available-for-sale, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,122</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,545</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Commercial mortgage and other loans</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,322</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,827</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policy loans</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,296</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,377</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other long-term investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,080</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,662</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Short-term investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 485</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,119</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 61,598</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 60,724</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Cash and cash equivalents</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,006</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 345</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accrued investment income</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 571</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 600</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other Closed Block assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 284</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 275</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Closed Block Assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 63,459</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 61,944</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 413px; text-align:left;border-color:#000000;min-width:413px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="6" style="width: 527px; text-align:center;border-color:#000000;min-width:527px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Excess of reported Closed Block Liabilities over Closed Block Assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,990</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,013</font></td></tr><tr style="height: 17px"><td colspan="6" style="width: 527px; text-align:left;border-color:#000000;min-width:527px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Portion of above representing accumulated other comprehensive income:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Net unrealized investment gains (losses)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,836</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,092</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Allocated to policyholder dividend obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,847)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,117)</font></td></tr><tr style="height: 20px"><td colspan="6" style="width: 527px; text-align:center;border-color:#000000;min-width:527px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Future earnings to be recognized from Closed Block Assets and Closed Block Liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,979</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,988</font></td></tr></table></div> | |
CY2011Q4 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
51424000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
|
902000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
4609000000 | USD |
CY2011Q4 | pru |
Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
|
5484000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
4030000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
66449000000 | USD |
CY2010Q4 | pru |
Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
|
5536000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
2243000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
64957000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
51632000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
4637000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
|
909000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
42024000000 | USD |
CY2011Q4 | pru |
Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
|
269000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
|
3122000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
|
485000000 | USD |
CY2011Q4 | pru |
Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
|
61598000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
|
1006000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
131178000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
24840000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits Other Contracts
LiabilityForFuturePolicyBenefitsOtherContracts
|
11697000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
167715000000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2744000000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
107320000000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
19046000000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits Other Contracts
LiabilityForFuturePolicyBenefitsOtherContracts
|
5031000000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
131397000000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2477000000 | USD |
CY2011 | pru |
Unpaid Claims And Claim Adjustment Expenses Interest Rate Lower End
UnpaidClaimsAndClaimAdjustmentExpensesInterestRateLowerEnd
|
0 | pure |
CY2011 | pru |
Unpaid Claims And Claim Adjustment Expenses Interest Rate High End
UnpaidClaimsAndClaimAdjustmentExpensesInterestRateHighEnd
|
0.064 | pure |
CY2011 | pru |
Other Than Interest Sensitive Life Interest Rate Assumptions Low End
OtherThanInterestSensitiveLifeInterestRateAssumptionsLowEnd
|
0 | pure |
CY2011 | pru |
Other Than Interest Sensitive Life Interest Rate Assumptions High End
OtherThanInterestSensitiveLifeInterestRateAssumptionsHighEnd
|
0.134 | pure |
CY2011 | us-gaap |
Interest Sensitive Life Interest Rate Assumptions High End
InterestSensitiveLifeInterestRateAssumptionsHighEnd
|
0.1 | pure |
CY2011 | us-gaap |
Interest Sensitive Life Interest Rate Assumptions Low End
InterestSensitiveLifeInterestRateAssumptionsLowEnd
|
0 | pure |
CY2011 | pru |
Percentage Of Policyholders Account Balances With Interest Crediting Rates In Excess Of8 Percent
PercentageOfPolicyholdersAccountBalancesWithInterestCreditingRatesInExcessOf8Percent
|
0.01 | pure |
CY2011Q4 | us-gaap |
Net Amount At Risk By Product And Guarantee Separate Account Value
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue
|
99412000000 | USD |
CY2010Q4 | us-gaap |
Net Amount At Risk By Product And Guarantee Separate Account Value
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue
|
91085000000 | USD |
CY2008Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
1023000000 | USD |
CY2011Q4 | pru |
Assets Designated To Closed Block Accrued Investments Income
AssetsDesignatedToClosedBlockAccruedInvestmentsIncome
|
571000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
|
284000000 | USD |
CY2011Q4 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
63459000000 | USD |
CY2011Q4 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
2990000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
|
3836000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
|
-3847000000 | USD |
CY2011Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
2979000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
2988000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
|
-2117000000 | USD |
CY2010Q4 | us-gaap |
Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
|
2092000000 | USD |
CY2010Q4 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
3013000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
61944000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
|
275000000 | USD |
CY2010Q4 | pru |
Assets Designated To Closed Block Accrued Investments Income
AssetsDesignatedToClosedBlockAccruedInvestmentsIncome
|
600000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
|
345000000 | USD |
CY2010Q4 | pru |
Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
|
60724000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
|
1119000000 | USD |
CY2010Q4 | pru |
Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
|
1662000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
5377000000 | USD |
CY2010Q4 | pru |
Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
|
7827000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
|
3545000000 | USD |
CY2010Q4 | pru |
Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
|
150000000 | USD |
CY2010Q4 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
41044000000 | USD |
CY2011 | us-gaap |
Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
|
636000000 | USD |
CY2011 | us-gaap |
Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
|
1730000000 | USD |
CY2009Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
0 | USD |
CY2010 | us-gaap |
Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
|
126000000 | USD |
CY2010 | us-gaap |
Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
|
2117000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
2918000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
2976000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
855000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
|
38000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
6787000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
|
3482000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
|
139000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
2571000000 | USD |
CY2011 | pru |
Closed Block Operations General And Administrative Expenses
ClosedBlockOperationsGeneralAndAdministrativeExpenses
|
519000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
6711000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
76000000 | USD |
CY2011 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
67000000 | USD |
CY2011 | pru |
Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
|
9000000 | USD |
CY2011 | pru |
Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
9000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
619000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
-590000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
3007000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
2994000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
804000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
|
38000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
6843000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
|
3512000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
|
140000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
2071000000 | USD |
CY2010 | pru |
Closed Block Operations General And Administrative Expenses
ClosedBlockOperationsGeneralAndAdministrativeExpenses
|
540000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
6263000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
580000000 | USD |
CY2010 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-38000000 | USD |
CY2010 | pru |
Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
|
618000000 | USD |
CY2010 | pru |
Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
|
1000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
3250000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
2907000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
-1219000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
|
102000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
5040000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
|
3762000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
|
141000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
|
1222000000 | USD |
CY2009 | pru |
Closed Block Operations General And Administrative Expenses
ClosedBlockOperationsGeneralAndAdministrativeExpenses
|
568000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
5693000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
-653000000 | USD |
CY2009 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-63000000 | USD |
CY2009 | pru |
Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
|
-590000000 | USD |
CY2009 | pru |
Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011Q4 | pru |
Closed Block Reinsurance Percentage
ClosedBlockReinsurancePercentage
|
0.83 | pure |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
128000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
1353000000 | USD |
CY2011 | pru |
Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
|
3894000000 | USD |
CY2011 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
|
124000000 | USD |
CY2011 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
|
94000000 | USD |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
24638000000 | USD |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
289000000 | USD |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1313000000 | USD |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
19360000000 | USD |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
163000000 | USD |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
1263000000 | USD |
CY2010 | pru |
Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
|
3239000000 | USD |
CY2010 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
|
140000000 | USD |
CY2010 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
|
58000000 | USD |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
19246000000 | USD |
CY2010 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1247000000 | USD |
CY2011Q4 | pru |
Long Term Debt Gross Of Set Off Arrangements
LongTermDebtGrossOfSetOffArrangements
|
25122000000 | USD |
CY2010Q4 | pru |
Long Term Debt Gross Of Set Off Arrangements
LongTermDebtGrossOfSetOffArrangements
|
23653000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1825000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2064000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3159000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1502000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
16072000000 | USD |
CY2010 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
286000000 | USD |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
17787000000 | USD |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
90000000 | USD |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
1332000000 | USD |
CY2009 | pru |
Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
|
2777000000 | USD |
CY2009 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
|
139000000 | USD |
CY2009 | pru |
Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
|
83000000 | USD |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
17565000000 | USD |
CY2009 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
149000000 | USD |
CY2009 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1368000000 | USD |
CY2010Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1837000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1531000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
25563000000 | USD |
CY2011Q4 | pru |
Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
|
713000000 | USD |
CY2010Q4 | pru |
Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
|
1068000000 | USD |
CY2011Q4 | pru |
Percentage Of Reinsurance Recoverable From Major Reinsurance Companies
PercentageOfReinsuranceRecoverableFromMajorReinsuranceCompanies
|
0.58 | pure |
CY2011 | pru |
Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
|
21 days | |
CY2011Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0031 | pure |
CY2010Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0039 | pure |
CY2010 | pru |
Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
|
34 days | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
199000000 | USD |
CY2010Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
275000000 | USD |
CY2011Q4 | pru |
Assets Under Set Off Arrangements
AssetsUnderSetOffArrangements
|
500000000 | USD |
CY2010Q4 | pru |
Assets Under Set Off Arrangements
AssetsUnderSetOffArrangements
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1312000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1597000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6251000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6616000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10683000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
764000000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2009Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
36858975 | |
CY2009Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
39.00 | |
CY2009Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1391000000 | USD |
CY2010Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
18348624 | |
CY2010Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
54.50 | |
CY2010Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
970000000 | USD |
CY2011Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1500000000 | USD |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
19800000 | |
CY2011Q4 | pru |
Stock Conversion Rights Aggregate Average Market To Fair Value Rate
StockConversionRightsAggregateAverageMarketToFairValueRate
|
1.2 | pure |
CY2011Q4 | pru |
Stock Conversion Rights Aggregate Average Market To Fair Value Permitted Rate
StockConversionRightsAggregateAverageMarketToFairValuePermittedRate
|
1 | pure |
CY2011Q4 | pru |
Maximum Total Outstanding Voting Power After Conversion
MaximumTotalOutstandingVotingPowerAfterConversion
|
0.099 | pure |
CY2011Q4 | pru |
Target Dividend Amount In Lieu Of Conversion
TargetDividendAmountInLieuOfConversion
|
12.6875 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
|
5070000000 | USD |
CY2011Q4 | pru |
Statutory Accounting Practices Adjustments For Cumulative Unrealized Investment Gains
StatutoryAccountingPracticesAdjustmentsForCumulativeUnrealizedInvestmentGains
|
2184000000 | USD |
CY2011Q4 | pru |
Statutory Accounting Practices Dividends And Distributions
StatutoryAccountingPracticesDividendsAndDistributions
|
0.1 | pure |
CY2011Q4 | pru |
Statutory Accounting Practices Statutory Surplus Balance
StatutoryAccountingPracticesStatutorySurplusBalance
|
8160000000 | USD |
CY2011Q4 | pru |
Target Dividend Amount
TargetDividendAmount
|
19.25 | |
CY2011Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
110 | |
CY2011Q4 | pru |
Statutory Accounting Practices Net Gain From Operations Excluding Realized Gains Losses
StatutoryAccountingPracticesNetGainFromOperationsExcludingRealizedGainsLosses
|
584000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
233000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
486000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
292000000 | USD |
CY2011 | pru |
Other Comprehensive Income Loss Net Unrealized Gains Losses On Securities Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetUnrealizedGainsLossesOnSecuritiesNetOfTaxPeriodIncreaseDecrease
|
2490000000 | USD |
CY2010 | pru |
Other Comprehensive Income Loss Net Unrealized Gains Losses On Securities Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetUnrealizedGainsLossesOnSecuritiesNetOfTaxPeriodIncreaseDecrease
|
2634000000 | USD |
CY2009 | pru |
Other Comprehensive Income Loss Net Unrealized Gains Losses On Securities Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetUnrealizedGainsLossesOnSecuritiesNetOfTaxPeriodIncreaseDecrease
|
7905000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-182000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
316000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-645000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
28000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
26000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-41000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
3707000000 | USD |
CY2010 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1623000000 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10800000 | |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
5000000 | |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-619000000 | USD |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
826000000 | USD |
CY2009 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1101000000 | USD |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
8160000000 | USD |
CY2010Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
8364000000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
6500000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
6100000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10500000 | |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13200000 | |
CY2011 | pru |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
|
73.01 | |
CY2010 | pru |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
|
71.67 | |
CY2009 | pru |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
|
64.80 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3986 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0200 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0248 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5.28 | Years |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0234 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4441 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5.10 | Years |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0110 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0176 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4896 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0110 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4.85 | Years |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
142000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
51000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
49000000 | USD |
CY2009 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
55000000 | USD |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
153000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
135000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
341000000 | USD |
CY2011Q4 | pru |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
95000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
41000000 | USD |
CY2010Q4 | pru |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
2096000000 | USD |
CY2010Q4 | pru |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
212000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
2582000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
77000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
1951000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
196000000 | USD |
CY2011 | pru |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Lower Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardLowerLimit
|
0 | pure |
CY2011 | pru |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Upper Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardUpperLimit
|
1.5 | pure |
CY2010 | pru |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Upper Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardUpperLimit
|
1.5 | pure |
CY2010 | pru |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Lower Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardLowerLimit
|
0 | pure |
CY2011 | us-gaap |
Defined Benefit Plans General Information
DefinedBenefitPlansGeneralInformation
|
The Company has funded and non-funded non-contributory defined benefit pension plans, which cover substantially all of its employees. For some employees, benefits are based on final average earnings and length of service, while benefits for other employees are based on an account balance that takes into consideration age, service and earnings during their career. The Company provides certain health care and life insurance benefits for its retired employees, their beneficiaries and covered dependents (“other postretirement benefits”). The health care plan is contributory; the life insurance plan is non-contributory. Substantially all of the Company’s U.S. employees may become eligible to receive other postretirement benefits if they retire after age 55 with at least 10 years of service or under certain circumstances after age 50 with at least 20 years of continuous service. The Company has elected to amortize its transition obligation for other postretirement benefits over 20 years. | |
CY2011Q4 | pru |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
2785000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate Support Methodology And Source Data
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRateSupportMethodologyAndSourceData
|
The domestic discount rate used to value the pension and postretirement obligations at December 31, 2011 and December 31, 2010 is based upon the value of a portfolio of Aa investments whose cash flows would be available to pay the benefit obligation's cash flows when due. The portfolio is selected from a compilation of approximately 550 Aa-rated bonds across the full range of maturities. Since yields can vary widely at each maturity point, the Company generally avoids using the highest and lowest yielding bonds at the maturity points, so as to avoid relying on bonds that might be mispriced or misrated. This refinement process generally results in having a distribution from the 10th to 90th percentile. The Aa portfolio is then selected and, accordingly, its value is a measure of the benefit obligation at December 31, 2011 and December 31, 2010. A single equivalent discount rate is calculated to equate the value of the Aa portfolio to the cash flows for the benefit obligation. The result is rounded to the nearest 5 basis points and the benefit obligation is recalculated using the rounded discount rate. | |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
10000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
199000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
|
7000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
|
139000000 | USD |
CY2011 | pru |
Defined Benefit Plan Contribution Percent Of Compensation
DefinedBenefitPlanContributionPercentOfCompensation
|
0.04 | pure |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
73000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
372000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-728000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
348000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-52000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-71000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
748000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1289000000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7000000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
680000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
395000000 | USD |
CY2009 | pru |
Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
|
807000000 | USD |
CY2010 | us-gaap |
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
|
0 | USD |
CY2011 | us-gaap |
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
|
0 | USD |
CY2010 | pru |
Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
|
25000000 | USD |
CY2011 | pru |
Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
|
79000000 | USD |
CY2011 | pru |
Income Tax Effects Allocated Directly To Equity Impact On Investment Due To Addition Of Business
IncomeTaxEffectsAllocatedDirectlyToEquityImpactOnInvestmentDueToAdditionOfBusiness
|
0 | USD |
CY2010 | pru |
Income Tax Effects Allocated Directly To Equity Impact On Investment Due To Addition Of Business
IncomeTaxEffectsAllocatedDirectlyToEquityImpactOnInvestmentDueToAdditionOfBusiness
|
0 | USD |
CY2009 | pru |
Income Tax Effects Allocated Directly To Equity Impact On Investment Due To Addition Of Business
IncomeTaxEffectsAllocatedDirectlyToEquityImpactOnInvestmentDueToAdditionOfBusiness
|
-59000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
19000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-1000000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-22000000 | USD |
CY2009 | us-gaap |
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
|
355000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
2989000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
2974000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
4515000000 | USD |
CY2009 | pru |
Other Comprehensive Income Excluding Impact Of Accounting Pronouncement
OtherComprehensiveIncomeExcludingImpactOfAccountingPronouncement
|
3352000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1793000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2410000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-218000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1742000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1982000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3324000000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1791000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1537000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
533000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
247000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
214000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
177000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
68000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
58000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
45000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
29000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
69000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
29000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-70000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-75000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-132000000 | USD |
CY2011 | pru |
Uncertain Tax Positions And Interest
UncertainTaxPositionsAndInterest
|
-57000000 | USD |
CY2010 | pru |
Uncertain Tax Positions And Interest
UncertainTaxPositionsAndInterest
|
9000000 | USD |
CY2009 | pru |
Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
|
6000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-8052000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-6050000000 | USD |
CY2009 | pru |
Uncertain Tax Positions And Interest
UncertainTaxPositionsAndInterest
|
-286000000 | USD |
CY2010 | pru |
Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
|
6000000 | USD |
CY2011Q4 | pru |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
2155000000 | USD |
CY2010Q4 | pru |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
337000000 | USD |
CY2011 | pru |
Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
|
252000000 | USD |
CY2011Q4 | pru |
Opening Balance Sheet Deferred Tax Assets After Valuation Allowance That Will Result In Additional Tax Expense
OpeningBalanceSheetDeferredTaxAssetsAfterValuationAllowanceThatWillResultInAdditionalTaxExpense
|
720000000 | USD |
CY2011 | pru |
Additional Tax Expense Recognized In Statement Of Operations2009
AdditionalTaxExpenseRecognizedInStatementOfOperations2009
|
6000000 | USD |
CY2011 | pru |
Additional Tax Expense Recognized In Statement Of Operations2010
AdditionalTaxExpenseRecognizedInStatementOfOperations2010
|
6000000 | USD |
CY2011 | pru |
Additional Tax Expense Recognized In Statement Of Operations2011
AdditionalTaxExpenseRecognizedInStatementOfOperations2011
|
255000000 | USD |
CY2011 | pru |
Additional Tax Expense Recognized In Statement Of Operations
AdditionalTaxExpenseRecognizedInStatementOfOperations
|
267000000 | USD |
CY2011 | pru |
Additional Tax Expense Benefit Recognized In Other Comprehensive Income
AdditionalTaxExpenseBenefitRecognizedInOtherComprehensiveIncome
|
-30000000 | USD |
CY2011Q4 | pru |
Additional Tax Expense To Be Recognized In Future Periods
AdditionalTaxExpenseToBeRecognizedInFuturePeriods
|
483000000 | USD |
CY2011Q4 | pru |
Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
|
1883000000 | USD |
CY2010Q4 | pru |
Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
|
624000000 | USD |
CY2011Q4 | pru |
Deferred Tax Assets Policyholder Dividends
DeferredTaxAssetsPolicyholderDividends
|
1817000000 | USD |
CY2010Q4 | pru |
Deferred Tax Assets Policyholder Dividends
DeferredTaxAssetsPolicyholderDividends
|
938000000 | USD |
CY2011Q4 | pru |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
1108000000 | USD |
CY2010Q4 | pru |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
719000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
582000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
321000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
871000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
239000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6261000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2841000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
393000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
386000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5868000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2455000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
4794000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
2807000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
4378000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
4474000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
13920000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8505000000 | USD |
CY2010Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
72000000 | USD |
CY2011Q4 | pru |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
1368000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-5111000000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
180444000000 | USD |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4993000000 | USD |
CY2009Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
65000000 | USD |
CY2010Q4 | pru |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
579000000 | USD |
CY2011Q4 | pru |
Value Of Business Acquired Deferred Tax Liability
ValueOfBusinessAcquiredDeferredTaxLiability
|
1225000000 | USD |
CY2010Q4 | pru |
Value Of Business Acquired Deferred Tax Liability
ValueOfBusinessAcquiredDeferredTaxLiability
|
308000000 | USD |
CY2011Q4 | pru |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
2145000000 | USD |
CY2010Q4 | pru |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
2050000000 | USD |
CY2009Q4 | pru |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
1710000000 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
675000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
31000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
47000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
65000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
214000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
510000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
44000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
552000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
96000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
152000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
-406000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
90000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
261000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
261000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
38000000 | USD |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
13000000 | USD |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
7000000 | USD |
CY2009 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-70000000 | USD |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-4073000000 | USD |
CY2010Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-70000000 | USD |
CY2011Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-3131000000 | USD |
CY2011Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
28000000 | USD |
CY2011 | pru |
Proposed Irs Audit Adjustment
ProposedIrsAuditAdjustment
|
200000000 | USD |
CY2011 | pru |
Reduction In Liability For Unrecognized Tax Benefits And Related Interest Due To Expiration Of Statute Of Limitations
ReductionInLiabilityForUnrecognizedTaxBenefitsAndRelatedInterestDueToExpirationOfStatuteOfLimitations
|
70000000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
3000000 | USD |
CY2010Q4 | pru |
Reduction Of Deferred Tax Assets For Medicare Part D Subsidy
ReductionOfDeferredTaxAssetsForMedicarePartDSubsidy
|
94000000 | USD |
CY2009Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
157000000 | USD |
CY2011 | pru |
Proposed Irs Audit Adjstment One
ProposedIrsAuditAdjstmentOne
|
93000000 | USD |
CY2011Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
3369000000 | USD |
CY2010Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
192000000 | USD |
CY2010 | pru |
Transfer Out Of Level3 Sub Prime Securities Fixed Maturities Available For Sale
TransferOutOfLevel3SubPrimeSecuritiesFixedMaturitiesAvailableForSale
|
4974000000 | USD |
CY2010Q4 | pru |
Transfers Out Of Level3 Sub Prime Trading Supporting Insurance Liabilties
TransfersOutOfLevel3SubPrimeTradingSupportingInsuranceLiabilties
|
222000000 | USD |
CY2009 | pru |
Transfer Into Level3 Sub Prime Securities Fixed Maturities Available For Sale
TransferIntoLevel3SubPrimeSecuritiesFixedMaturitiesAvailableForSale
|
4583000000 | USD |
CY2009 | pru |
Transfers Into Level3 Sub Prime Trading Supporting Insurance Liabilties
TransfersIntoLevel3SubPrimeTradingSupportingInsuranceLiabilties
|
188000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2611000000 | USD |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
349000000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1975000000 | USD |
CY2010Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
1136000000 | USD |
CY2011Q4 | pru |
Commercial Mortgage Loans Carrying Value Non Recurring
CommercialMortgageLoansCarryingValueNonRecurring
|
110000000 | USD |
CY2011 | pru |
Interest Income Loans Commercial Fair Value Option
InterestIncomeLoansCommercialFairValueOption
|
12000000 | USD |
CY2010 | pru |
Interest Income Loans Commercial Fair Value Option
InterestIncomeLoansCommercialFairValueOption
|
22000000 | USD |
CY2009 | pru |
Interest Income Loans Commercial Fair Value Option
InterestIncomeLoansCommercialFairValueOption
|
37000000 | USD |
CY2011Q4 | pru |
Commercial Mortgage And Other Loans Fair Value Option Contractual Principal
CommercialMortgageAndOtherLoansFairValueOptionContractualPrincipal
|
598000000 | USD |
CY2010Q4 | pru |
Commercial Mortgage And Other Loans Fair Value Option Contractual Principal
CommercialMortgageAndOtherLoansFairValueOptionContractualPrincipal
|
393000000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
220708000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
10764000000 | USD |
CY2009 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-132000000 | USD |
CY2009 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
42000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
0 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
30000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
26000000 | USD |
CY2010Q4 | pru |
Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
|
-261000000 | USD |
CY2008Q4 | pru |
Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
|
-227000000 | USD |
CY2009Q4 | pru |
Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
|
-317000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
147000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
28000000 | USD |
CY2011Q4 | pru |
Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
|
-86000000 | USD |
CY2011 | pru |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Before Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsBeforeTax
|
15000000 | USD |
CY2011 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge
MaximumLengthOfTimeHedgedInCashFlowHedge
|
19 years | |
CY2009Q4 | pru |
Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
|
127000000 | USD |
CY2011Q4 | pru |
Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
|
-102000000 | USD |
CY2010Q4 | pru |
Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
|
-73000000 | USD |
CY2011Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
820000000 | USD |
CY2011Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
3000000 | USD |
CY2010Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
320000000 | USD |
CY2010Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
3000000 | USD |
CY2011Q4 | pru |
Credit Derivative Maximum Exposure On Surplus Note Issued By Company
CreditDerivativeMaximumExposureOnSurplusNoteIssuedByCompany
|
500000000 | USD |
CY2010Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
1000000 | USD |
CY2011Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
2000000 | USD |
CY2010 | pru |
Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
|
26000000 | USD |
CY2011 | pru |
Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
|
77000000 | USD |
CY2011Q4 | pru |
Notional Maximum Exposure Of Embedded Credit Derivative On Externally Managed Investments In European Market Undiscounted
NotionalMaximumExposureOfEmbeddedCreditDerivativeOnExternallyManagedInvestmentsInEuropeanMarketUndiscounted
|
664000000 | USD |
CY2010Q4 | pru |
Notional Maximum Exposure Of Embedded Credit Derivative On Externally Managed Investments In European Market Undiscounted
NotionalMaximumExposureOfEmbeddedCreditDerivativeOnExternallyManagedInvestmentsInEuropeanMarketUndiscounted
|
754000000 | USD |
CY2011Q4 | pru |
Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
|
1978000000 | USD |
CY2010Q4 | pru |
Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
|
2184000000 | USD |
CY2011Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
132000000 | USD |
CY2011Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
16000000 | USD |
CY2011Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
148000000 | USD |
CY2011 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-175000000 | USD |
CY2010 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-93000000 | USD |
CY2009 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-36000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
184000000 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
252000000 | USD |
CY2011 | pru |
Derivative Gains Losses Included In Operating Measure
DerivativeGainsLossesIncludedInOperatingMeasure
|
259000000 | USD |
CY2010 | pru |
Derivative Gains Losses Included In Operating Measure
DerivativeGainsLossesIncludedInOperatingMeasure
|
243000000 | USD |
CY2009 | pru |
Derivative Gains Losses Included In Operating Measure
DerivativeGainsLossesIncludedInOperatingMeasure
|
167000000 | USD |
CY2011 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
50000000 | USD |
CY2010 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
35000000 | USD |
CY2009 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
26000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
0 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
0 | USD |
CY2011Q4 | pru |
Deferred Derivative Gains Current
DeferredDerivativeGainsCurrent
|
639000000 | USD |
CY2011 | pru |
Additional Losses Related To Unsecured Portion Of Derivative
AdditionalLossesRelatedToUnsecuredPortionOfDerivative
|
65000000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
481000000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
399000000 | USD |
CY2009 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
347000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
280000000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
199000000 | USD |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
195000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
152000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
-16000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
136000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
-14000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
121000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
76000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
58000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
143000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
686000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
-13000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
-43000000 | USD |
CY2011Q4 | pru |
Accrued Reserve Non Cancelable Operating Lease
AccruedReserveNonCancelableOperatingLease
|
24000000 | USD |
CY2011Q4 | pru |
Accrued Reserve Sub Lease Income
AccruedReserveSubLeaseIncome
|
35000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
57000000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
10186000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
12247000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
14917000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
11695000000 | USD |
CY2011Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9482000000 | USD |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11075000000 | USD |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
12583000000 | USD |
CY2011Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10788000000 | USD |
CY2011Q1 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
704000000 | USD |
CY2011Q2 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
1172000000 | USD |
CY2011Q3 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
2334000000 | USD |
CY2011Q4 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
907000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
619000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
851000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1553000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
680000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
633000000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
867000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1544000000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
694000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
608000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
838000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1534000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
686000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.19 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.67 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.12 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.24 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.17 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.20 | |
CY2011Q1 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
5.00 | |
CY2011Q1 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
5.00 | |
CY2009 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1494000000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2011Q2 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
-0.50 | |
CY2009 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
7234000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
24338000000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.68 | |
CY2011Q2 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
-0.50 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.65 | |
CY2011Q3 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
10.50 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.10 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.08 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.06 | |
CY2011Q3 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
10.50 | |
CY2011Q4 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
40.50 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.23 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
CY2011Q4 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
40.50 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
9247000000 | USD |
CY2010Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8238000000 | USD |
CY2010Q1 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
1009000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
668000000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
671000000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-26000000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
697000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.16 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.15 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
CY2010Q1 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
75.50 | |
CY2010Q1 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
75.50 | |
CY2010Q2 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
134.50 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.69 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1077000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1089000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
27000000 | USD |
CY2010Q2 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
134.50 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.70 | |
CY2010Q2 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
1506000000 | USD |
CY2010Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9481000000 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
10987000000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1104000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.66 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.49 | |
CY2010Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2010Q3 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
33.50 | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
9917000000 | USD |
CY2010Q3 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
1750000000 | USD |
CY2010Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8167000000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1244000000 | USD |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.46 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.46 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
18260000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1240000000 | USD |
CY2010Q3 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
34.00 | |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1242000000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
177000000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
CY2010Q4 | pru |
Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
|
-21.50 | |
CY2010Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000000 | USD |
CY2010Q4 | pru |
Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
|
127000000 | USD |
CY2010Q4 | pru |
Earnings Per Class B Share Basic And Diluted
EarningsPerClassBShareBasicAndDiluted
|
-21.50 | |
CY2010Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7922000000 | USD |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
8049000000 | USD |
CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
189000000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
176000000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | |
CY2011Q4 | pru |
Securities Original Cost
SecuritiesOriginalCost
|
341410000000 | USD |
CY2011Q4 | pru |
Balance Sheet Amount
BalanceSheetAmount
|
356247000000 | USD |
CY2011 | pru |
Commercial Mortgage And Other Loans
CommercialMortgageAndOtherLoans
|
33128000000 | USD |
CY2011 | pru |
Uncollateralized Loans
UncollateralizedLoans
|
2303000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2011 | pru |
Dividends Or Returns Of Capital Paid To Parent Company
DividendsOrReturnsOfCapitalPaidToParentCompany
|
3242000000 | USD |
CY2010 | pru |
Dividends Or Returns Of Capital Paid To Parent Company
DividendsOrReturnsOfCapitalPaidToParentCompany
|
3975000000 | USD |
CY2009 | pru |
Dividends Or Returns Of Capital Paid To Parent Company
DividendsOrReturnsOfCapitalPaidToParentCompany
|
1305000000 | USD |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
16790000000 | USD |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
169670000000 | USD |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
789000000 | USD |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
140349000000 | USD |
CY2011 | pru |
Supplementary Insurance Information Premium Policy Charges And Fee Revenue
SupplementaryInsuranceInformationPremiumPolicyChargesAndFeeRevenue
|
28262000000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
13124000000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
30821000000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
3292000000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
9815000000 | USD |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
16435000000 | USD |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
133212000000 | USD |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
662000000 | USD |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
109819000000 | USD |
CY2010 | pru |
Supplementary Insurance Information Premium Policy Charges And Fee Revenue
SupplementaryInsuranceInformationPremiumPolicyChargesAndFeeRevenue
|
21581000000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
11865000000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
24683000000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1437000000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
7688000000 | USD |
CY2009Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
14578000000 | USD |
CY2009Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
125168000000 | USD |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
16545000000 | USD |
CY2009Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
539000000 | USD |
CY2009 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
22128000000 | USD |
CY2009Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
102920000000 | USD |
CY2009 | pru |
Supplementary Insurance Information Premium Policy Charges And Fee Revenue
SupplementaryInsuranceInformationPremiumPolicyChargesAndFeeRevenue
|
19378000000 | USD |
CY2009 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
11390000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.005 | pure |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.009 | pure |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.005 | pure |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
974000000 | USD |
CY2008Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
597000000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
961000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-2000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
119000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
11000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
592000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
213000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
135000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
226000000 | USD |
CY2011 | pru |
Valuation Allowances And Reserves Effect Of Foreign Exchange Rates
ValuationAllowancesAndReservesEffectOfForeignExchangeRates
|
2000000 | USD |
CY2010 | pru |
Valuation Allowances And Reserves Effect Of Foreign Exchange Rates
ValuationAllowancesAndReservesEffectOfForeignExchangeRates
|
3000000 | USD |
CY2009 | pru |
Valuation Allowances And Reserves Effect Of Foreign Exchange Rates
ValuationAllowancesAndReservesEffectOfForeignExchangeRates
|
7000000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
759000000 | USD |