2012 Q3 Form 10-Q Financial Statement
#000119312512460503 Filed on November 08, 2012
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;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The most significant estimates include those used in determining deferred policy acquisition costs and related amortization; </font><font style="font-family:Times New Roman;font-size:10pt;">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;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </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 “past due” 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’s exposure to concentrations of credit risk of single issuers greater than 10% of the Company’s stockholders’ 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’s exposure to concentrations of credit risk of single issuers greater than 10% of the Company’s stockholders’ 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:center;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 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;"> </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;"> </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 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 “8.875% junior subordinated notes”) 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’s 5.90% medium-term notes due March 2036 and requires that the Company not repay, redeem or purchase the 8.875% junior subordinated notes prior to June 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’s upgrades the Company’s corporate credit rating by at least one notch above “A+” 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 (“other postretirement benefits”). The health care plan is contributory; the life insurance plan is non-contributory. Substantially all of the Company’s U.S. employees may become eligible to receive other postretirement benefits if they retire after age 55 with at least 10 years of service or under certain circumstances after age 50 with at least 20 years of continuous service. | ||
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 |