2013 Q2 Form 10-Q Financial Statement

#000119312513326827 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $10.04B $16.14B
YoY Change -37.79% 31.82%
Cost Of Revenue $7.024B $7.427B
YoY Change -5.43% 23.07%
Gross Profit $3.017B $8.713B
YoY Change -65.37% 40.33%
Gross Profit Margin 30.05% 53.98%
Selling, General & Admin $3.172B $3.256B
YoY Change -2.58% -4.88%
% of Gross Profit 105.14% 37.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $52.00M $1.237B
YoY Change -95.8% 142.07%
% of Gross Profit 1.72% 14.2%
Operating Expenses $10.81B $13.17B
YoY Change -17.9% 17.98%
Operating Profit -$7.793B -$4.454B
YoY Change 74.97% -10.04%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$769.0M $2.969B
YoY Change -125.9% 173.89%
Income Tax -$273.0M $732.0M
% Of Pretax Income 24.65%
Net Earnings -$514.0M $2.222B
YoY Change -123.13% 179.5%
Net Earnings / Revenue -5.12% 13.77%
Basic Earnings Per Share -$1.12 $4.75
Diluted Earnings Per Share -$1.12 $4.69
COMMON SHARES
Basic Shares Outstanding 463.0M
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $13.05B $14.24B
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 $393.0B $366.6B
YoY Change 7.21% 9.26%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $705.6B $647.5B
YoY Change 8.98% 5.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $4.767B $3.226B
YoY Change 47.77% 49.91%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $15.50B $18.39B
YoY Change -15.71% 44.41%
LONG-TERM LIABILITIES
Long-Term Debt $23.64B $24.30B
YoY Change -2.7% -1.14%
Other Long-Term Liabilities $13.06B $11.04B
YoY Change 18.28% -34.08%
Total Long-Term Liabilities $23.64B $24.30B
YoY Change -2.7% -41.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.50B $18.39B
Total Long-Term Liabilities $23.64B $24.30B
Total Liabilities $670.5B $608.8B
YoY Change 10.12% 5.27%
SHAREHOLDERS EQUITY
Retained Earnings $14.49B $17.52B
YoY Change -17.34%
Common Stock $24.39B $24.32B
YoY Change 0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.18B $12.12B
YoY Change 0.49%
Treasury Stock Shares $197.2M $196.1M
Shareholders Equity $35.15B $38.02B
YoY Change
Total Liabilities & Shareholders Equity $705.6B $647.5B
YoY Change 8.98% 5.56%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$514.0M $2.222B
YoY Change -123.13% 179.5%
Depreciation, Depletion And Amortization $52.00M $1.237B
YoY Change -95.8% 142.07%
Cash From Operating Activities $2.199B $5.269B
YoY Change -58.27% 79.03%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$4.201B -$3.285B
YoY Change 27.88% 38.32%
Cash From Investing Activities -$4.201B -$3.285B
YoY Change 27.88% 38.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 916.0M -2.013B
YoY Change -145.5% -190.72%
NET CHANGE
Cash From Operating Activities 2.199B 5.269B
Cash From Investing Activities -4.201B -3.285B
Cash From Financing Activities 916.0M -2.013B
Net Change In Cash -1.086B -29.00M
YoY Change 3644.83% -101.04%
FREE CASH FLOW
Cash From Operating Activities $2.199B $5.269B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2012Q2 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
41000000 USD
CY2012Q2 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
93000000 USD
pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
8000000 USD
pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
205000000 USD
pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
90000000 USD
CY2013Q1 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1089000000 USD
CY2013Q2 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-53000000 USD
CY2013Q2 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
0 USD
CY2013Q2 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
7000000 USD
CY2013Q2 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
27000000 USD
CY2013Q2 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
14000000 USD
CY2013Q2 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-4000000 USD
CY2013Q2 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1080000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-150000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
8000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
0 USD
pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
39000000 USD
pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
26000000 USD
pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-9000000 USD
CY2012Q1 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1465000000 USD
CY2012Q2 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-67000000 USD
CY2012Q2 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
0 USD
CY2012Q2 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
6000000 USD
CY2012Q2 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
21000000 USD
CY2012Q2 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
16000000 USD
CY2012Q2 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-8000000 USD
CY2012Q2 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1433000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-85000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-59000000 USD
pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
30000000 USD
pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
58000000 USD
pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
29000000 USD
pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-15000000 USD
CY2012Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
19249000000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
280000000 USD
CY2012Q4 pru Other Trading Account Assets Amortized Cost
OtherTradingAccountAssetsAmortizedCost
3604000000 USD
CY2013Q2 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
6083000000 USD
CY2012Q2 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
-49000000 USD
pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
88000000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
3000000 USD
CY2013Q2 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
0 USD
CY2013Q2 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
177000000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
237000000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
444000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
36754000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
55000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
96000000 USD
CY2012Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
0 USD
CY2012Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
97000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
248000000 USD
CY2012Q2 pru Investment Income
InvestmentIncome
3470000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
68502000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
5020000000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
38077000000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
26000000 USD
CY2013Q2 pru Total Net Other Loans
TotalNetOtherLoans
2220000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
40000000 USD
CY2012Q4 pru Total Net Other Loans
TotalNetOtherLoans
2726000000 USD
CY2013Q2 pru Loans Receivable Net Commercial Mortgage
LoansReceivableNetCommercialMortgage
35849000000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
15000000 USD
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-6000000 USD
CY2012 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
65000000 USD
CY2012 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-2000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
269000000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
367000000 USD
pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-3000000 USD
CY2012 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-31000000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
51000000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
194000000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2013Q2 pru Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
245000000 USD
CY2013Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1095000000 USD
CY2013Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
37219000000 USD
CY2013Q2 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
0 USD
CY2013Q2 pru Financing Receivable Total
FinancingReceivableTotal
38314000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
73000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
196000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2012Q4 pru Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
269000000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1156000000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
35846000000 USD
CY2012Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
0 USD
CY2012Q4 pru Financing Receivable Total
FinancingReceivableTotal
37002000000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
212000000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
214000000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
50000000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
211000000 USD
CY2013Q2 pru Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
6000000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
246000000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
387000000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
73000000 USD
CY2012Q4 pru Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
12000000 USD
CY2012Q4 us-gaap Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
114000000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
57000000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
37002000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
273000000 USD
pru Commercial Mortgage And Other Loans Sold
CommercialMortgageAndOtherLoansSold
7000000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
100000000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
99000000 USD
CY2013Q2 pru Investment Income
InvestmentIncome
3851000000 USD
CY2013Q2 pru Investment Expenses
InvestmentExpenses
140000000 USD
CY2012Q2 pru Investment Expenses
InvestmentExpenses
112000000 USD
pru Investment Income
InvestmentIncome
7630000000 USD
pru Investment Expenses
InvestmentExpenses
281000000 USD
pru Investment Income
InvestmentIncome
6899000000 USD
pru Investment Expenses
InvestmentExpenses
221000000 USD
CY2013Q2 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
444000000 USD
CY2012Q2 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
1866000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Declines In Value Of Greater Than20 Percent Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionDeclinesInValueOfGreaterThan20PercentAggregateLosses
5000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Less Than6 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan6MonthsAggregateLosses
5000000 USD
CY2012Q2 pru Securities Continuous Unrealized Loss Position Less Than6 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan6MonthsAggregateLosses
4000000 USD
CY2013Q2 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
20901000000 USD
CY2012Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
24957000000 USD
CY2013Q2 pru Held To Maturity Securities Transferred Security Unrealized Gains Losses
HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainsLosses
30000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
61406000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
4265000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
7096000000 USD
CY2013Q2 pru Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
755000000 USD
CY2013Q2 us-gaap Medium Term Notes
MediumTermNotes
2253000000 USD
CY2012Q4 us-gaap Medium Term Notes
MediumTermNotes
1780000000 USD
CY2012Q4 pru Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
224000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
35220000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
710000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12164000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1833000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
47384000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
2543000000 USD
CY2013Q2 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
4576000000 USD
CY2012Q2 pru Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1833000000 USD
CY2012Q2 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
677000000 USD
CY2013Q2 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50506000000 USD
CY2013Q2 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
883000000 USD
CY2013Q2 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
4586000000 USD
CY2013Q2 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5385000000 USD
CY2013Q2 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
4339000000 USD
CY2013Q2 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
65699000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
39977000000 USD
CY2013Q2 pru Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
222000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
3465000000 USD
CY2013Q2 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8831000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5061000000 USD
CY2013Q2 pru Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2170000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1635000000 USD
CY2013Q2 pru Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
61361000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
407000000 USD
CY2013Q2 pru Assets Designated To Closed Block Accrued Investments Income
AssetsDesignatedToClosedBlockAccruedInvestmentsIncome
544000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
433000000 USD
CY2013Q2 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
62745000000 USD
CY2013Q2 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2954000000 USD
CY2013Q2 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
3724000000 USD
CY2013Q2 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-3725000000 USD
CY2013Q2 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2953000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50839000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
887000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
6363000000 USD
CY2012Q4 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5426000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
3366000000 USD
CY2012Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
66881000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
41980000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
3225000000 USD
CY2012Q4 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8747000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5120000000 USD
CY2012Q4 pru Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2094000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1194000000 USD
CY2012Q4 pru Assets Designated To Closed Block Total Investments
AssetsDesignatedToClosedBlockTotalInvestments
62584000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
511000000 USD
CY2012Q4 pru Assets Designated To Closed Block Accrued Investments Income
AssetsDesignatedToClosedBlockAccruedInvestmentsIncome
550000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets
AssetsDesignatedToClosedBlockOtherClosedBlockAssets
262000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
63907000000 USD
CY2012Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2974000000 USD
CY2012Q4 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
5467000000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-5478000000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2963000000 USD
us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
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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;">June 30,</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; 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us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
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us-gaap Closed Block Operations Premiums
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1358000000 USD
us-gaap Closed Block Operations Net Investment Income
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1421000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
76000000 USD
us-gaap Closed Block Operations Other Revenue
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15000000 USD
us-gaap Closed Block Operations Revenue
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2870000000 USD
us-gaap Closed Block Operations Policyholder Benefits
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1685000000 USD
us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
68000000 USD
us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
911000000 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
237000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
2901000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
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us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-41000000 USD
pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
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10000000 USD
pru Adjustment Income Loss From Discontinued Operations Net Of Tax
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us-gaap Closed Block Operations Net Results
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10000000 USD
us-gaap Closed Block Operations Premiums
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1414000000 USD
us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
1467000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
146000000 USD
us-gaap Closed Block Operations Other Revenue
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us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
3026000000 USD
us-gaap Closed Block Operations Policyholder Benefits
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1789000000 USD
us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
69000000 USD
us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
976000000 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
250000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
3084000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
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us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-65000000 USD
pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
7000000 USD
pru Adjustment Income Loss From Discontinued Operations Net Of Tax
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us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
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CY2013Q2 us-gaap Closed Block Operations Premiums
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CY2013Q2 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
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CY2013Q2 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
1410000000 USD
CY2013Q2 us-gaap Closed Block Operations Policyholder Benefits
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CY2013Q2 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
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34000000 USD
CY2013Q2 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
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CY2013Q2 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
118000000 USD
CY2013Q2 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
1430000000 USD
CY2013Q2 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-20000000 USD
CY2013Q2 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-25000000 USD
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5000000 USD
CY2013Q2 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
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CY2013Q2 us-gaap Closed Block Operations Net Results
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5000000 USD
CY2012Q2 us-gaap Closed Block Operations Premiums
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CY2012Q2 us-gaap Closed Block Operations Net Investment Income
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CY2012Q2 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
155000000 USD
CY2012Q2 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
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CY2012Q2 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
1611000000 USD
CY2012Q2 us-gaap Closed Block Operations Policyholder Benefits
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CY2012Q2 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
35000000 USD
CY2012Q2 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
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CY2012Q2 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
123000000 USD
CY2012Q2 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
1660000000 USD
CY2012Q2 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-49000000 USD
CY2012Q2 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-53000000 USD
CY2012Q2 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
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CY2012Q2 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
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CY2012Q2 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
3000000 USD
CY2013Q2 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
98000000 USD
CY2012Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
257000000 USD
CY2012Q2 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
9000000 USD
CY2011Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
86000000 USD
CY2013Q2 pru Exchangeable Senior Debentures
ExchangeableSeniorDebentures
500000000 USD
CY2013Q2 pru Surplus Notes Principle Amount
SurplusNotesPrincipleAmount
1000 USD
CY2012Q2 pru Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
69.05
pru Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAverageExercisePrice
70.74
CY2013Q2 pru Commercialpaperdueovernight
Commercialpaperdueovernight
315000000 USD
CY2013Q2 pru Commercialpaperdailyaverageoutstanding
Commercialpaperdailyaverageoutstanding
1220000000 USD
pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
P30D
CY2013Q2 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0023 pure
CY2012Q4 pru Commercialpaperdueovernight
Commercialpaperdueovernight
156000000 USD
CY2012Q4 pru Commercialpaperdailyaverageoutstanding
Commercialpaperdailyaverageoutstanding
1194000000 USD
CY2012 pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
P21D
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0028 pure
CY2013Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
100000000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
100000000 USD
us-gaap Defined Benefit Plans General Information
DefinedBenefitPlansGeneralInformation
The Company has funded and non-funded contributory and non-contributory defined benefit pension plans, which cover substantially all of its employees. For some employees, benefits are based on final average earnings and length of service, while benefits for other employees are based on an account balance that takes into consideration age, service and earnings during their career. The Company provides certain health care and life insurance benefits for its retired employees, their beneficiaries and covered dependents (&#8220;other postretirement benefits&#8221;). The health care plan is contributory; the life insurance plan is non-contributory. Substantially all of the Company&#8217;s U.S. employees may become eligible to receive other postretirement benefits if they retire after age&#160;55 with at least 10 years of service or under certain circumstances after age 50 with at least 20 years of continuous service.
CY2013Q2 pru Deferred Derivative Gains Current
DeferredDerivativeGainsCurrent
539000000 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
152000000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
135000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
303000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
266000000 USD
CY2013Q2 pru Opening Balance Sheet Deferred Tax Assets After Valuation Allowance That Will Result In Additional Tax Expense
OpeningBalanceSheetDeferredTaxAssetsAfterValuationAllowanceThatWillResultInAdditionalTaxExpense
734000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2012
AdditionalTaxExpenseRecognizedInStatementOfOperations2012
384000000 USD
pru Additional Tax Expense Recognized In Statement Of Operations2013
AdditionalTaxExpenseRecognizedInStatementOfOperations2013
108000000 USD
CY2013Q2 pru Additional Tax Expense To Be Recognized In Future Periods
AdditionalTaxExpenseToBeRecognizedInFuturePeriods
0 USD
CY2013Q2 pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
50000000 USD
CY2013Q2 pru Fair Value Assets Level2 To Level1 Transfers
FairValueAssetsLevel2ToLevel1Transfers
6000000 USD
pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
56000000 USD
pru Fair Value Assets Level2 To Level1 Transfers
FairValueAssetsLevel2ToLevel1Transfers
2300000000 USD
CY2012Q2 pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
2900000000 USD
CY2012Q2 pru Fair Value Assets Level2 To Level1 Transfers
FairValueAssetsLevel2ToLevel1Transfers
0 USD
pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
2900000000 USD
pru Fair Value Assets Level2 To Level1 Transfers
FairValueAssetsLevel2ToLevel1Transfers
31000000 USD
CY2013Q2 us-gaap Derivative Assets
DerivativeAssets
1781000000 USD
CY2013Q2 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
508000000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
3075000000 USD
CY2012Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
307000000 USD
CY2013Q2 us-gaap Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
62000000 USD
CY2013Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
79000000 USD
CY2013Q2 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
8000000 USD
CY2012Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
-3438000000 USD
CY2013Q2 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
-474000000 USD
CY2013Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
508000000 USD
pru Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Before Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsBeforeTax
30000000 USD
pru Maxlengthoftimehedgedincashflowhedge
Maxlengthoftimehedgedincashflowhedge
P20Y
CY2013Q2 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
-280000000 USD
CY2012Q4 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
-117000000 USD
pru Credit Derivatives Written Max Length Of Maturities
CreditDerivativesWrittenMaxLengthOfMaturities
P3Y
CY2013Q2 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
28000000 USD
CY2012 pru Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
32000000 USD
CY2013Q2 pru Notional Maximum Exposure Of Embedded Credit Derivative On Externally Managed Investments In European Market Undiscounted
NotionalMaximumExposureOfEmbeddedCreditDerivativeOnExternallyManagedInvestmentsInEuropeanMarketUndiscounted
318000000 USD
CY2012Q4 pru Notional Maximum Exposure Of Embedded Credit Derivative On Externally Managed Investments In European Market Undiscounted
NotionalMaximumExposureOfEmbeddedCreditDerivativeOnExternallyManagedInvestmentsInEuropeanMarketUndiscounted
314000000 USD
CY2013Q2 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
1514000000 USD
CY2012Q4 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
1680000000 USD
CY2013Q2 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
38000000 USD
CY2012Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
35000000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
307000000 USD
CY2012Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
294323000000 USD
CY2013Q2 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
291317000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7415000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
10099000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-5223000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-5420000000 USD
CY2012Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
257000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
56000000 USD
CY2013Q2 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
98000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
103000000 USD
CY2012Q4 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
1070000000 USD
CY2012Q4 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
2000000 USD
CY2013Q2 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
0 USD
CY2013Q2 us-gaap Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
5000000 USD
CY2013Q2 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
0 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
52000000 USD

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