2012 Q3 Form 10-Q Financial Statement

#000119312512460503 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $13.14B $14.93B
YoY Change -12.02% 50.56%
Cost Of Revenue $9.576B $6.208B
YoY Change 54.25% 36.8%
Gross Profit $3.560B $8.723B
YoY Change -59.19% 62.17%
Gross Profit Margin 27.1% 58.42%
Selling, General & Admin $3.259B $3.344B
YoY Change -2.54% 35.88%
% of Gross Profit 91.54% 38.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $182.0M $1.510B
YoY Change -87.95% -25266.67%
% of Gross Profit 5.11% 17.31%
Operating Expenses $14.07B $12.53B
YoY Change 12.37% 53.36%
Operating Profit -$10.51B -$3.802B
YoY Change 176.54% 36.37%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$930.0M $2.406B
YoY Change -138.65% 37.49%
Income Tax -$328.0M $860.0M
% Of Pretax Income 35.74%
Net Earnings -$574.0M $1.599B
YoY Change -135.9% 28.54%
Net Earnings / Revenue -4.37% 10.71%
Basic Earnings Per Share -$1.32 $3.23
Diluted Earnings Per Share -$1.32 $3.18
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $13.91B $15.53B
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
YoY Change
Intangibles
YoY Change
Long-Term Investments $378.1B $352.6B
YoY Change 7.24% 22.67%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $671.7B $611.5B
YoY Change 9.85% 16.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $3.013B $2.899B
YoY Change 3.93% 12.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $19.47B $16.64B
YoY Change 17.03% 18.72%
LONG-TERM LIABILITIES
Long-Term Debt $23.85B $23.92B
YoY Change -0.31% 7.09%
Other Long-Term Liabilities $11.27B $12.37B
YoY Change -8.93% -15.76%
Total Long-Term Liabilities $23.85B $23.92B
YoY Change -0.31% -35.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.47B $16.64B
Total Long-Term Liabilities $23.85B $23.92B
Total Liabilities $633.0B $573.7B
YoY Change 10.35% 16.27%
SHAREHOLDERS EQUITY
Retained Earnings $19.33B
YoY Change
Common Stock $24.35B $24.26B
YoY Change 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.23B $11.74B
YoY Change 4.15%
Treasury Stock Shares $198.1M $188.2M
Shareholders Equity $38.68B $37.15B
YoY Change
Total Liabilities & Shareholders Equity $671.7B $611.5B
YoY Change 9.85% 16.05%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$574.0M $1.599B
YoY Change -135.9% 28.54%
Depreciation, Depletion And Amortization $182.0M $1.510B
YoY Change -87.95% -25266.67%
Cash From Operating Activities $5.713B $5.647B
YoY Change 1.17% 175.06%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$5.903B -$4.677B
YoY Change 26.21% 115.33%
Cash From Investing Activities -$5.903B -$4.677B
YoY Change 26.21% 115.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -175.0M 545.0M
YoY Change -132.11% 4.21%
NET CHANGE
Cash From Operating Activities 5.713B 5.647B
Cash From Investing Activities -5.903B -4.677B
Cash From Financing Activities -175.0M 545.0M
Net Change In Cash -365.0M 1.515B
YoY Change -124.09% 275.0%
FREE CASH FLOW
Cash From Operating Activities $5.713B $5.647B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q3 us-gaap Other Income
OtherIncome
2028000000 USD
CY2012Q3 pru Other Trading Account Assets
OtherTradingAccountAssets
5874000000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13906000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
273381000000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
254648000000 USD
CY2012Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
4720000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14251000000 USD
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
2793000000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
12517000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
16056000000 USD
CY2012Q3 pru Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
45000000 USD
pru Other Than Temporary Impairment Losses On Investments
OtherThanTemporaryImpairmentLossesOnInvestments
1606000000 USD
pru Other Than Temporary Impairment Losses On Investments
OtherThanTemporaryImpairmentLossesOnInvestments
1345000000 USD
CY2011Q3 pru Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
286000000 USD
CY2012Q3 pru Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
331000000 USD
pru Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
-766000000 USD
pru Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
3319000000 USD
CY2011Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2528000000 USD
CY2012Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-1445000000 USD
us-gaap Revenues
Revenues
38903000000 USD
us-gaap Revenues
Revenues
37345000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2987000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-593000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
1604000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
1594000000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
37737000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-331000000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
9576000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
572000000 USD
CY2011Q3 pru Income Loss From Continuing Operations Before Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeOperatingJointVentures
1546000000 USD
pru Income Loss From Continuing Operations Before Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeOperatingJointVentures
2806000000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
3477000000 USD
CY2011Q3 us-gaap Policyholder Dividends
PolicyholderDividends
679000000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
1961000000 USD
CY2011Q3 pru Operating Expenses Other Than Amortization Of Deferred Policy Acquisition Costs
OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts
2665000000 USD
pru Operating Expenses Other Than Amortization Of Deferred Policy Acquisition Costs
OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts
7738000000 USD
pru Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
58000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1613000000 USD
us-gaap Profit Loss
ProfitLoss
3008000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
64000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
23446000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
51000000 USD
us-gaap Net Income Loss
NetIncomeLoss
613000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-618000000 USD
CY2011Q3 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
1463000000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
182000000 USD
CY2011Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1510000000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1194000000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
2375000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
45000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
57000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
140000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2944000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
17095000000 USD
us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1527000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
2384000000 USD
CY2012Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
2870000000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
13666000000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
15674000000 USD
CY2012Q3 us-gaap Separate Account Assets
SeparateAccountAssets
247510000000 USD
CY2012Q3 us-gaap Assets
Assets
671698000000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
5107000000 USD
CY2011Q4 pru Other Trading Account Assets
OtherTradingAccountAssets
5545000000 USD
CY2011Q4 us-gaap Investments
Investments
356247000000 USD
CY2011Q4 us-gaap Separate Account Assets
SeparateAccountAssets
218380000000 USD
CY2011Q4 us-gaap Assets
Assets
620244000000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
183162000000 USD
CY2012Q3 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
135669000000 USD
CY2012Q3 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
7562000000 USD
CY2012Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
8033000000 USD
CY2012Q3 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
3376000000 USD
CY2012Q3 pru Income Tax Liabilities
IncomeTaxLiabilities
8896000000 USD
CY2012Q3 us-gaap Debt Current
DebtCurrent
3013000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
23845000000 USD
CY2012Q3 us-gaap Separate Accounts Liability
SeparateAccountsLiability
247510000000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
170671000000 USD
CY2011Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
134558000000 USD
CY2011Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
5797000000 USD
CY2011Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
6218000000 USD
CY2011Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
2973000000 USD
CY2011Q4 pru Income Tax Liabilities
IncomeTaxLiabilities
6558000000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
2336000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
24622000000 USD
CY2011Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
218380000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
585403000000 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
24348000000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
12225000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
9778000000 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
3433000000 USD
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
3333000000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11920000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5418000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16456000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
34253000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
588000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34841000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
620244000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9650000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
250475000000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
240424000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
5354000000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
198088571
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
192072613
CY2012Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
5019000000 USD
CY2012Q3 pru Trading Account Assets Supporting Insurance Liabilities Fair Value
TradingAccountAssetsSupportingInsuranceLiabilitiesFairValue
20132000000 USD
CY2011Q4 pru Trading Account Assets Supporting Insurance Liabilities Fair Value
TradingAccountAssetsSupportingInsuranceLiabilitiesFairValue
19481000000 USD
CY2012Q3 pru Total Commercial Mortgage And Other Loans
TotalCommercialMortgageAndOtherLoans
36822000000 USD
CY2011Q4 pru Total Commercial Mortgage And Other Loans
TotalCommercialMortgageAndOtherLoans
35431000000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2012Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
6671000000 USD
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
6922000000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
9027000000 USD
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
6084000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
23356000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
17864000000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
2911000000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
3335000000 USD
CY2012Q3 us-gaap Policy Charges Insurance
PolicyChargesInsurance
1224000000 USD
CY2011Q3 us-gaap Policy Charges Insurance
PolicyChargesInsurance
958000000 USD
us-gaap Other Income
OtherIncome
3846000000 USD
us-gaap Other Income
OtherIncome
3167000000 USD
CY2011Q3 pru Other Than Temporary Impairment Losses On Investments
OtherThanTemporaryImpairmentLossesOnInvestments
402000000 USD
pru Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
1045000000 USD
pru Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
1233000000 USD
CY2012Q3 pru Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
-1350000000 USD
CY2011Q3 pru Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
2644000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2946000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-1066000000 USD
CY2012Q3 pru Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
-967000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1312000000 USD
CY2012Q3 us-gaap Revenues
Revenues
13144000000 USD
CY2011Q3 us-gaap Revenues
Revenues
14931000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
17676000000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6208000000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
3270000000 USD
CY2012Q3 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
1057000000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
1563000000 USD
CY2012Q3 us-gaap Policyholder Dividends
PolicyholderDividends
517000000 USD
pru Operating Expenses Other Than Amortization Of Deferred Policy Acquisition Costs
OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts
8264000000 USD
CY2012Q3 pru Operating Expenses Other Than Amortization Of Deferred Policy Acquisition Costs
OperatingExpensesOtherThanAmortizationOfDeferredPolicyAcquisitionCosts
2779000000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
33227000000 USD
CY2011Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
12525000000 USD
pru Income Loss From Continuing Operations Before Income Taxes And Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndOperatingJointVentures
1166000000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
860000000 USD
pru Income Loss From Continuing Operations Before Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeOperatingJointVentures
594000000 USD
CY2012Q3 pru Income Loss From Continuing Operations Before Operating Joint Ventures
IncomeLossFromContinuingOperationsBeforeOperatingJointVentures
-636000000 USD
pru Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
181000000 USD
CY2011Q3 pru Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
67000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
652000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-591000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9000000 USD
us-gaap Profit Loss
ProfitLoss
664000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
139000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
236000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
455000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
168000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
1896000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
3197000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
5909000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
1740000000 USD
CY2012Q3 pru Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Impairments Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndImpairmentsIncludedInNetIncomeBeforeTax
19000000 USD
CY2011Q3 pru Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Impairments Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndImpairmentsIncludedInNetIncomeBeforeTax
49000000 USD
pru Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Impairments Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndImpairmentsIncludedInNetIncomeBeforeTax
168000000 USD
pru Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Impairments Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndImpairmentsIncludedInNetIncomeBeforeTax
-122000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
3075000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1759000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1945000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
6077000000 USD
pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Currency And Other Adjustments Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansForeignCurrencyAndOtherAdjustmentsBeforeTax
18000000 USD
CY2012Q3 pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Currency And Other Adjustments Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansForeignCurrencyAndOtherAdjustmentsBeforeTax
5000000 USD
CY2011Q3 pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Currency And Other Adjustments Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansForeignCurrencyAndOtherAdjustmentsBeforeTax
-5000000 USD
pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Currency And Other Adjustments Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansForeignCurrencyAndOtherAdjustmentsBeforeTax
-11000000 USD
pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizedInNetPeriodicBenefitCostBeforeTax
68000000 USD
pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizedInNetPeriodicBenefitCostBeforeTax
122000000 USD
CY2011Q3 pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizedInNetPeriodicBenefitCostBeforeTax
24000000 USD
CY2012Q3 pru Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizedInNetPeriodicBenefitCostBeforeTax
40000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
19000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3587000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
6453000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2132000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
604000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1339000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1353000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1943000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
31000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
143000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
90000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
92000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1052000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2077000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
679000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
557000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
23000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
42000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
8000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
16000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1218000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2209000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
779000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4244000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2369000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4908000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5377000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2957000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
746000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
93000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
63000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
16000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2941000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
742000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4845000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5284000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
139000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
212000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
236000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
499000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
-44000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
-44000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
2000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
78000000 USD
pru Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
-116000000 USD
pru Stock Based Compensation
StockBasedCompensation
227000000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
10000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15000000 USD
pru Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
-54000000 USD
pru Stock Based Compensation
StockBasedCompensation
190000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34914000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
650000000 USD
pru Cumulative Effect Of Accounting Adoption
CumulativeEffectOfAccountingAdoption
-2880000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
750000000 USD
pru Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
1080000000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-340000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10821000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
53000000 USD
us-gaap Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
-3269000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
230000000 USD
pru Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
503000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
1438000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
11336000000 USD
pru Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
879000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2678000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11749000000 USD
pru Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
28302000000 USD
pru Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
10230000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
3245000000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
3528000000 USD
us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
1698000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1105000000 USD
pru Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
20985000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2823000000 USD
pru Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
16799000000 USD
pru Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
359000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
336000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1556000000 USD
pru Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
31857000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2524000000 USD
us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
1521000000 USD
pru Purchases Of Trading Securities
PurchasesOfTradingSecurities
10190000000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
2897000000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
5348000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1316000000 USD
pru Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
20905000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-167000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11412000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-119000000 USD
pru Purchases Of Trading Securities
PurchasesOfTradingSecurities
20317000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10984000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1252000000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
38000000 USD
pru Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
16858000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
2321000000 USD
us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1334000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
38963000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
17935000000 USD
pru Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
2222000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-74000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
117000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2396000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
17047000000 USD
pru Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
826000000 USD
us-gaap Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
-3477000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
202000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
274000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-669000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-345000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
18632000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1229000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
207000000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15526000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
89000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2593000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-135000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
891000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
181000000 USD
pru Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
1356000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2611000000 USD
pru Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
179000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-75000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
4787000000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-4000000 USD
us-gaap Stock Issued1
StockIssued1
209000000 USD
us-gaap Stock Issued1
StockIssued1
73000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
650000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
695000000 USD
pru Change In Bank Deposits
ChangeInBankDeposits
-1730000000 USD
pru Change In Bank Deposits
ChangeInBankDeposits
-114000000 USD
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;">&#160;</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'>&#160;</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;">valu</font><font style="font-family:Times New Roman;font-size:10pt;">e</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 </font><font style="font-family:Times New Roman;font-size:10pt;">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;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2011Q4 pru Accumulated Other Comprehensive Income Loss Unrealized Gains And Losses On Other Than Temporarily Impaired Securities Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsAndLossesOnOtherThanTemporarilyImpairedSecuritiesNetOfTax
223000000 USD
CY2011Q1 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
95000000 USD
us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
95000000 USD
pru Contractual Due Date On Principal And Interest
ContractualDueDateOnPrincipalAndInterest
The Company defines &#8220;past due&#8221; as principal or interest not collected at least 30 days past the scheduled contractual due date.
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.
pru Percentage Of Loan To Value Ratio
PercentageOfLoanToValueRatio
1 pure
pru Debt Service Coverage Ratios
DebtServiceCoverageRatios
1.0 pure
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-3000000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
19000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
37000000 USD
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1000000 USD
CY2011Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
10000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
16000000 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
23000000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
464000000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
7000000 USD
CY2012Q3 pru Available For Sale Securities Other Than Temporary Impairments In Accumulated Other Comprehensive Income Loss
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentsInAccumulatedOtherComprehensiveIncomeLoss
-1090000000 USD
CY2012Q3 pru Accumulated Other Comprehensive Income Loss Unrealized Gains And Losses On Other Than Temporarily Impaired Securities Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsAndLossesOnOtherThanTemporarilyImpairedSecuritiesNetOfTax
649000000 USD
CY2012Q3 pru Held To Maturity Securities Other Than Temporary Impairments In Accumulated Other Comprehensive Income Loss
HeldToMaturitySecuritiesOtherThanTemporaryImpairmentsInAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2011Q4 pru Available For Sale Securities Other Than Temporary Impairments In Accumulated Other Comprehensive Income Loss
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentsInAccumulatedOtherComprehensiveIncomeLoss
-1226000000 USD
CY2011Q4 pru Held To Maturity Securities Other Than Temporary Impairments In Accumulated Other Comprehensive Income Loss
HeldToMaturitySecuritiesOtherThanTemporaryImpairmentsInAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
31882000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
32303000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
2309000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
2498000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
13704000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
44625000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
54970000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
105294000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
13843000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
46376000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
60226000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
120633000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
74000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
421000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
1916000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
77000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
431000000 USD
CY2012Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
2013000000 USD
CY2012Q3 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-95000000 USD
CY2011Q3 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-116000000 USD
pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-373000000 USD
pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
-101000000 USD
pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-300000000 USD
pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
-114000000 USD
CY2012Q3 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
-24000000 USD
CY2011Q3 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
-42000000 USD
CY2012Q3 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-48000000 USD
CY2012Q3 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-10000000 USD
CY2012Q3 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
1000000 USD
CY2012Q3 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
22000000 USD
CY2012Q3 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
16000000 USD
CY2012Q3 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-8000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-133000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-69000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
31000000 USD
pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
80000000 USD
pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
45000000 USD
pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-23000000 USD
CY2012Q3 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1406000000 USD
CY2011Q3 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1433000000 USD
CY2011Q4 pru Total Net Other Loans
TotalNetOtherLoans
3479000000 USD
CY2011Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1475000000 USD
CY2011Q3 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-57000000 USD
CY2011Q3 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
0 USD
CY2011Q3 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
8000000 USD
CY2011Q3 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
34000000 USD
CY2011Q3 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
16000000 USD
CY2011Q3 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-7000000 USD
pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-24000000 USD
pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
43000000 USD
pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
192000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
34000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-31000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-294000000 USD
CY2010Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1493000000 USD
CY2011Q3 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1413000000 USD
CY2011Q2 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1419000000 USD
CY2011Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
18829000000 USD
CY2012Q3 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
18912000000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
568000000 USD
CY2012Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
288000000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
120000000 USD
CY2011Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
12000000 USD
CY2011Q4 pru Other Trading Account Assets Amortized Cost
OtherTradingAccountAssetsAmortizedCost
3385000000 USD
CY2012Q3 pru Other Trading Account Assets Amortized Cost
OtherTradingAccountAssetsAmortizedCost
2901000000 USD
CY2012Q3 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
5874000000 USD
CY2011Q4 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
5545000000 USD
CY2012Q3 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
-62000000 USD
CY2011Q3 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
126000000 USD
pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
149000000 USD
pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
23000000 USD
pru Concentration Of Credit Risk Threshold
ConcentrationOfCreditRiskThreshold
the Company&#8217;s exposure to concentrations of credit risk of single issuers greater than 10% of the Company&#8217;s stockholders&#8217; equity included securities of the U.S. government, certain U.S. government agencies and certain securities guaranteed by the U.S. government, as well as the securities disclosed below
CY2011 pru Concentration Of Credit Risk Threshold
ConcentrationOfCreditRiskThreshold
the Company&#8217;s exposure to concentrations of credit risk of single issuers greater than 10% of the Company&#8217;s stockholders&#8217; equity included securities of the U.S. government, certain U.S. government agencies and certain securities guaranteed by the U.S. government, as well as the securities disclosed below
CY2012Q3 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
42000000 USD
CY2012Q3 pru Total Net Other Loans
TotalNetOtherLoans
2949000000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
54000000 USD
CY2012Q3 pru Loans Receivable Net Commercial Mortgage
LoansReceivableNetCommercialMortgage
33873000000 USD
CY2011Q4 pru Loans Receivable Net Commercial Mortgage
LoansReceivableNetCommercialMortgage
31952000000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
32000000 USD
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-1000000 USD
CY2011 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
139000000 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
CY2012Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
316000000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
575000000 USD
pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-18000000 USD
CY2011 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-71000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
113000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
203000000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2012Q3 pru Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
316000000 USD
CY2012Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1415000000 USD
CY2012Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
35723000000 USD
CY2012Q3 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
0 USD
CY2012Q3 pru Financing Receivable Total
FinancingReceivableTotal
37138000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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
CY2012Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
381000000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
539000000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
113000000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
495000000 USD
CY2012Q3 pru Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
14000000 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
CY2012Q3 us-gaap Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
180000000 USD
CY2011Q4 us-gaap Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
514000000 USD
CY2012Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
37035000000 USD
CY2012Q3 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
23000000 USD
CY2012Q3 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
5000000 USD
CY2012Q3 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
0 USD
CY2012Q3 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
75000000 USD
CY2012Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
103000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
35550000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
40000000 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
CY2011Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
188000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
248000000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
35798000000 USD
CY2012Q3 us-gaap Notes Receivable Net
NotesReceivableNet
37138000000 USD
CY2012Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
433000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
711000000 USD
pru Commercial Mortgage And Other Loans Acquired
CommercialMortgageAndOtherLoansAcquired
0 USD
pru Commercial Mortgage And Other Loans Sold
CommercialMortgageAndOtherLoansSold
0 USD
CY2012Q3 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
20000000 USD
CY2012Q3 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
18000000 USD
CY2012Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
1000000 USD
CY2012Q3 pru Investment Income
InvestmentIncome
3536000000 USD
CY2012Q3 pru Investment Expenses
InvestmentExpenses
103000000 USD
CY2011Q3 pru Investment Expenses
InvestmentExpenses
103000000 USD
CY2011Q3 pru Investment Income
InvestmentIncome
3436000000 USD
pru Investment Income
InvestmentIncome
10435000000 USD
pru Investment Expenses
InvestmentExpenses
324000000 USD
pru Investment Income
InvestmentIncome
10083000000 USD
pru Investment Expenses
InvestmentExpenses
305000000 USD
CY2012Q3 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
24076000000 USD
CY2011Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
14745000000 USD
CY2012Q3 pru Held To Maturity Securities Transferred Security Unrealized Gains Losses
HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainsLosses
80000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
14872000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
302000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
14996000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
2648000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
29868000000 USD
CY2012Q3 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
2950000000 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
CY2012Q3 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
2036000000 USD
CY2011Q4 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
3535000000 USD
CY2011Q4 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
1819000000 USD
CY2012Q3 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
914000000 USD
CY2012Q3 us-gaap Medium Term Notes
MediumTermNotes
2298000000 USD
CY2011Q4 us-gaap Medium Term Notes
MediumTermNotes
3197000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
65371000000 USD
CY2012Q3 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50953000000 USD
CY2012Q3 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
947000000 USD
CY2012Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
6363000000 USD
CY2012Q3 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5442000000 USD
CY2012Q3 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
4648000000 USD
CY2012Q3 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
68353000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
42782000000 USD
CY2012Q3 pru Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
214000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
3171000000 USD
CY2012Q3 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8914000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5150000000 USD
CY2012Q3 pru Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2116000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1390000000 USD
CY2012Q3 pru Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
63737000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
739000000 USD
CY2012Q3 pru Assets Designated To Closed Block Accrued Investments Income
AssetsDesignatedToClosedBlockAccruedInvestmentsIncome
590000000 USD
CY2012Q3 us-gaap Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
305000000 USD
CY2012Q3 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2982000000 USD
CY2012Q3 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
5568000000 USD
CY2012Q3 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-5582000000 USD
CY2012Q3 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2968000000 USD
CY2011Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
51423000000 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
4031000000 USD
CY2011Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
66449000000 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 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
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 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
us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 1px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:center;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</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: 17px"><td colspan="3" style="width: 369px; text-align:left;border-color:#000000;min-width:369px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block Liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</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;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">50,953</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">51,423</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">947</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">902</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">6,363</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4,609</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">5,442</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">5,484</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4,648</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4,031</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 513px; text-align:left;border-color:#000000;min-width:513px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total Closed Block Liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</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;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">68,353</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</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;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">66,449</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td colspan="3" style="width: 369px; text-align:left;border-color:#000000;min-width:369px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block Assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">42,782</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">42,024</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">214</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">269</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3,171</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3,122</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">8,914</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">8,322</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">5,150</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">5,296</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,116</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,080</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,390</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">485</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 513px; text-align:center;border-color:#000000;min-width:513px;"><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;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">63,737</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">61,598</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">739</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,006</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">590</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">571</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="8" style="width: 525px; text-align:center;border-color:#000000;min-width:525px;"><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;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">305</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">284</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 513px; text-align:center;border-color:#000000;min-width:513px;"><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;">&#160;</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;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">65,371</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</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;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">63,459</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td colspan="9" style="width: 537px; text-align:center;border-color:#000000;min-width:537px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,982</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,990</font></td></tr><tr style="height: 17px"><td colspan="9" style="width: 537px; text-align:left;border-color:#000000;min-width:537px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 513px; text-align:center;border-color:#000000;min-width:513px;"><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;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">5,568</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3,836</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 513px; text-align:center;border-color:#000000;min-width:513px;"><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;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(5,582)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(3,847)</font></td></tr><tr style="height: 20px"><td colspan="9" style="width: 537px; text-align:center;border-color:#000000;min-width:537px;"><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;">&#160;</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;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,968</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,979</font></td></tr></table></div>
us-gaap Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
19000000 USD
us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
1735000000 USD
us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2060000000 USD
us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2177000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
220000000 USD
us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
14000000 USD
us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
4471000000 USD
us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
2565000000 USD
us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
103000000 USD
us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
1454000000 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
372000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
4494000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-23000000 USD
us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-36000000 USD
pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
13000000 USD
pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
11000000 USD
us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2129000000 USD
us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2221000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
495000000 USD
us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
30000000 USD
us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
4875000000 USD
us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
2557000000 USD
us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
104000000 USD
us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
1848000000 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
392000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
4901000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-26000000 USD
us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-32000000 USD
pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
6000000 USD
pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
6000000 USD
CY2012Q3 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
646000000 USD
CY2012Q3 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
710000000 USD
CY2012Q3 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
74000000 USD
CY2012Q3 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
15000000 USD
CY2012Q3 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
1445000000 USD
CY2012Q3 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
776000000 USD
CY2012Q3 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
34000000 USD
CY2012Q3 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
478000000 USD
CY2012Q3 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
122000000 USD
CY2012Q3 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
1410000000 USD
CY2012Q3 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
35000000 USD
CY2012Q3 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
29000000 USD
CY2012Q3 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
6000000 USD
CY2012Q3 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2012Q3 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
5000000 USD
CY2011Q3 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
666000000 USD
CY2011Q3 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
731000000 USD
CY2011Q3 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
243000000 USD
CY2011Q3 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
-2000000 USD
CY2011Q3 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
1638000000 USD
CY2011Q3 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
3000000 USD
CY2011 pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
21
pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
17
CY2011Q3 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
827000000 USD
CY2011Q3 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
35000000 USD
CY2011Q3 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
639000000 USD
CY2011Q3 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
129000000 USD
CY2011Q3 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
1630000000 USD
CY2011Q3 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
8000000 USD
CY2011Q3 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
5000000 USD
CY2011Q3 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
3000000 USD
CY2011Q3 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q3 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-81000000 USD
CY2011Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-55000000 USD
CY2010Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-169000000 USD
CY2011Q3 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-66000000 USD
CY2011Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
6300000
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4700000
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
6600000
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12100000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13100000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10300000
CY2011Q3 pru Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
71.15
pru Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
70.11
pru Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
73.75
CY2012Q3 pru Exchangeable Senior Debentures
ExchangeableSeniorDebentures
500000000 USD
CY2012Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0536 pure
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
10.1235
CY2012Q3 pru Surplus Notes Principle Amount
SurplusNotesPrincipleAmount
1000 USD
us-gaap Debt Instrument Restrictive Covenants
DebtInstrumentRestrictiveCovenants
On April&#160;11, 2012, the Company terminated the replacement capital covenants that were entered into in 2008 in connection with its issuance of $600 million of 8.875% fixed-to-floating rate junior subordinated notes (the &#8220;8.875% junior subordinated notes&#8221;) and $920 million of 9.0% junior subordinated notes. The Company received the consent of holders of a majority in principal amount of its 6.625% medium-term notes due 2037, as was required for the termination of the replacement capital covenants. The Company also entered into a new replacement capital covenant with respect to the 8.875% junior subordinated notes only. The new replacement capital covenant was entered into for the benefit of the holders of the Company&#8217;s 5.90% medium-term notes due March&#160;2036 and requires that the Company not repay, redeem or purchase the 8.875% junior subordinated notes prior to June&#160;15, 2038 unless it has received proceeds from the sale or issuance of common stock or other qualifying securities that have certain characteristics that are at least as equity-like as the 8.875% junior subordinated notes. However, the terms of the new replacement capital covenant will not apply in certain instances, including (i) if Standard & Poor&#8217;s upgrades the Company&#8217;s corporate credit rating by at least one notch above &#8220;A+&#8221; or (ii) if the Company repurchases or redeems up to 10% of the outstanding principal amount of the 8.875% junior subordinated notes in any one-year period, provided that no more than 25% of the outstanding principal amount of the 8.875% junior subordinated notes are repurchased or redeemed in any ten-year period.
us-gaap Defined Benefit Plans General Information
DefinedBenefitPlansGeneralInformation
The Company provides certain health care and life insurance benefits for its retired employees, their beneficiaries and covered dependents (&#8220;other postretirement benefits&#8221;). The health care plan is contributory; the life insurance plan is non-contributory. Substantially all of the Company&#8217;s U.S. employees may become eligible to receive other postretirement benefits if they retire after age&#160;55 with at least 10 years of service or under certain circumstances after age 50 with at least 20 years of continuous service.
CY2012Q3 pru Deferred Derivative Gains Current
DeferredDerivativeGainsCurrent
593000000 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
136000000 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
122000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
395000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
353000000 USD
CY2012Q3 pru Fin48 Early Warning Low Range
Fin48EarlyWarningLowRange
0 USD
CY2012Q3 pru Fin48 Early Warning High Range
Fin48EarlyWarningHighRange
83000000 USD
CY2011 pru Proposed Irs Audit Adjustment
ProposedIrsAuditAdjustment
200000000 USD
CY2011 pru Proposed Irs Audit Adjstment One
ProposedIrsAuditAdjstmentOne
93000000 USD
CY2011 pru Reduction In Liability For Unrecognized Tax Benefits And Related Interest Due To Expiration Of Statute Of Limitations
ReductionInLiabilityForUnrecognizedTaxBenefitsAndRelatedInterestDueToExpirationOfStatuteOfLimitations
70000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q3 pru Opening Balance Sheet Deferred Tax Assets After Valuation Allowance That Will Result In Additional Tax Expense
OpeningBalanceSheetDeferredTaxAssetsAfterValuationAllowanceThatWillResultInAdditionalTaxExpense
720000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2009
AdditionalTaxExpenseRecognizedInStatementOfOperations2009
6000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2010
AdditionalTaxExpenseRecognizedInStatementOfOperations2010
6000000 USD
CY2012Q3 us-gaap Derivative Assets
DerivativeAssets
3570000000 USD
CY2012Q3 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
256000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2011
AdditionalTaxExpenseRecognizedInStatementOfOperations2011
223000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2012
AdditionalTaxExpenseRecognizedInStatementOfOperations2012
344000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations
AdditionalTaxExpenseRecognizedInStatementOfOperations
579000000 USD
pru Additional Tax Expense Benefit Recognized In Other Comprehensive Income
AdditionalTaxExpenseBenefitRecognizedInOtherComprehensiveIncome
-3000000 USD
CY2012Q3 pru Additional Tax Expense To Be Recognized In Future Periods
AdditionalTaxExpenseToBeRecognizedInFuturePeriods
144000000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
2611000000 USD
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
349000000 USD
CY2012Q3 pru Commercial Mortgage Loans Carrying Value Non Recurring
CommercialMortgageLoansCarryingValueNonRecurring
62000000 USD
CY2011Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
222820000000 USD
CY2012Q3 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
289334000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
11823000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
10764000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-5111000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-5145000000 USD
CY2011Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
3131000000 USD
CY2012Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
3742000000 USD
CY2011Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
-86000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
23000000 USD
CY2012Q3 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
-125000000 USD
CY2011Q4 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
102000000 USD
CY2012Q3 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
31000000 USD
pru Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Before Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsBeforeTax
22000000 USD
CY2012Q3 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
320000000 USD
CY2011Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
820000000 USD
CY2012Q3 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
1000000 USD
CY2011Q4 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
3000000 USD
CY2012Q3 pru Credit Derivative Maximum Exposure On Surplus Note Issued By Company
CreditDerivativeMaximumExposureOnSurplusNoteIssuedByCompany
500000000 USD
pru Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
46000000 USD
CY2012Q3 pru Notional Maximum Exposure Of Embedded Credit Derivative On Externally Managed Investments In European Market Undiscounted
NotionalMaximumExposureOfEmbeddedCreditDerivativeOnExternallyManagedInvestmentsInEuropeanMarketUndiscounted
312000000 USD
CY2012Q3 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
1729000000 USD
CY2012Q3 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
32000000 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
CY2011Q4 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
1978000000 USD
CY2011Q4 us-gaap Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
2000000 USD
CY2012Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
123000000 USD
CY2012Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
10000000 USD
CY2012Q3 us-gaap Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
133000000 USD
CY2012Q3 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
52000000 USD

Files In Submission

Name View Source Status
0001193125-12-460503-index-headers.html Edgar Link pending
0001193125-12-460503-index.html Edgar Link pending
0001193125-12-460503.txt Edgar Link pending
0001193125-12-460503-xbrl.zip Edgar Link pending
d435322d10q.htm Edgar Link pending
d435322dex101.htm Edgar Link pending
d435322dex121.htm Edgar Link pending
d435322dex311.htm Edgar Link pending
d435322dex312.htm Edgar Link pending
d435322dex321.htm Edgar Link pending
d435322dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
pru-20120930.xml Edgar Link completed
pru-20120930.xsd Edgar Link pending
pru-20120930_cal.xml Edgar Link unprocessable
pru-20120930_def.xml Edgar Link unprocessable
pru-20120930_lab.xml Edgar Link unprocessable
pru-20120930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending