2014 Q1 Form 10-K Financial Statement

#000119312514073074 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q2
Revenue $12.85B $9.939B $10.04B
YoY Change 26.38% -78.36% -37.79%
Cost Of Revenue $6.386B $7.024B
YoY Change -11.54% -5.43%
Gross Profit $6.468B $3.017B
YoY Change 119.11% -65.37%
Gross Profit Margin 50.32% 30.05%
Selling, General & Admin $3.298B $3.406B $3.172B
YoY Change 1.7% -4.14% -2.58%
% of Gross Profit 50.99% 105.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $437.0M $73.00M $52.00M
YoY Change 100.46% 1.39% -95.8%
% of Gross Profit 6.76% 1.72%
Operating Expenses $11.14B $10.82B $10.81B
YoY Change -5.06% -76.74% -17.9%
Operating Profit -$4.668B -$7.793B
YoY Change -46.82% 74.97%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.718B -$932.0M -$769.0M
YoY Change -210.2% 64.08% -125.9%
Income Tax $473.0M -$463.0M -$273.0M
% Of Pretax Income 27.53%
Net Earnings $1.238B -$460.0M -$514.0M
YoY Change -271.94% 126.6% -123.13%
Net Earnings / Revenue 9.63% -4.63% -5.12%
Basic Earnings Per Share $2.63 -$0.94 -$1.12
Diluted Earnings Per Share $2.59 -$0.94 -$1.12
COMMON SHARES
Basic Shares Outstanding 461.0M 461.0M 463.0M
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $12.47B $11.44B $13.05B
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 $839.0M
YoY Change -3.89%
Intangibles $303.0M
YoY Change -2.57%
Long-Term Investments $408.5B $4.115B $393.0B
YoY Change 0.24% -2.74% 7.21%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $746.7B $731.8B $705.6B
YoY Change 3.13% 3.18% 8.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $8.120B $5.971B $4.767B
YoY Change 96.9% 47.03% 47.77%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $21.50B $16.91B $15.50B
YoY Change 9.6% -15.8% -15.71%
LONG-TERM LIABILITIES
Long-Term Debt $22.57B $23.55B $23.64B
YoY Change -11.47% -4.76% -2.7%
Other Long-Term Liabilities $13.23B $13.93B $13.06B
YoY Change 4.24% 17.63% 18.28%
Total Long-Term Liabilities $35.80B $23.55B $23.64B
YoY Change 40.45% -4.76% -2.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.50B $16.91B $15.50B
Total Long-Term Liabilities $35.80B $23.55B $23.64B
Total Liabilities $708.5B $695.9B $670.5B
YoY Change 3.67% 3.85% 10.12%
SHAREHOLDERS EQUITY
Retained Earnings $14.53B $14.49B
YoY Change -9.55% -17.34%
Common Stock $24.48B $24.39B
YoY Change 0.39% 0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.42B $12.18B
YoY Change 2.07% 0.49%
Treasury Stock Shares $199.1M $197.2M
Shareholders Equity $38.22B $35.28B $35.15B
YoY Change
Total Liabilities & Shareholders Equity $746.7B $731.8B $705.6B
YoY Change 3.13% 3.18% 8.98%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $1.238B -$460.0M -$514.0M
YoY Change -271.94% 126.6% -123.13%
Depreciation, Depletion And Amortization $437.0M $73.00M $52.00M
YoY Change 100.46% 1.39% -95.8%
Cash From Operating Activities $1.979B $2.962B $2.199B
YoY Change 958.29% -67.66% -58.27%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$212.0M -$4.058B -$4.201B
YoY Change -192.98% 1.25% 27.88%
Cash From Investing Activities -$2.969B -$4.058B -$4.201B
YoY Change -18.7% 1.25% 27.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $250.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.997B 90.00M 916.0M
YoY Change 472.21% -114.15% -145.5%
NET CHANGE
Cash From Operating Activities $1.979B 2.962B 2.199B
Cash From Investing Activities -$2.969B -4.058B -4.201B
Cash From Financing Activities $1.997B 90.00M 916.0M
Net Change In Cash $1.007B -1.006B -1.086B
YoY Change -132.32% -122.28% 3644.83%
FREE CASH FLOW
Cash From Operating Activities $1.979B $2.962B $2.199B
Capital Expenditures
Free Cash Flow
YoY Change

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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1058000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1515000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1487000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-263000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
315000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
8632000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1528000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
3834000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
297000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-874000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
699000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-2141000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
7670000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3852000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2667000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-582000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1301000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1559000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5003000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2551000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6217000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2119000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5573000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-84000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-81000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
10000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6227000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2200000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5489000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
30048000000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
9000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15000000 USD
CY2011 pru Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
-53000000 USD
CY2011 pru Stock Based Compensation
StockBasedCompensation
264000000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
689000000 USD
CY2011 us-gaap Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
-4484000000 USD
CY2013 us-gaap Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
-3111000000 USD
CY2011Q4 pru Dividends Declared Class B Stock
DividendsDeclaredClassBStock
19000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34639000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
4000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
85000000 USD
CY2012 pru Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
-97000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
749000000 USD
CY2012Q4 pru Dividends Declared Class B Stock
DividendsDeclaredClassBStock
19000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
750000000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
4000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
113000000 USD
CY2013 pru Consolidations Deconsolidations Of Noncontrolling Interests
ConsolidationsDeconsolidationsOfNoncontrollingInterests
-22000000 USD
CY2013 pru Stock Based Compensation
StockBasedCompensation
554000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
810000000 USD
CY2013Q4 pru Dividends Declared Class B Stock
DividendsDeclaredClassBStock
19000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
650000000 USD
CY2011 pru Cumulative Effect Of Accounting Adoption
CumulativeEffectOfAccountingAdoption
-230000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
999000000 USD
CY2011 pru Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
1147000000 USD
CY2012 us-gaap Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
-4234000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
302000000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
411000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
290000000 USD
CY2011 pru Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
235000000 USD
CY2013 pru Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
-250000000 USD
CY2012 pru Gains Losses On Tradiing Account Assets Supporting Insurance Liabilities
GainsLossesOnTradiingAccountAssetsSupportingInsuranceLiabilities
613000000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
2061000000 USD
CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
2661000000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
376000000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
6799000000 USD
CY2013 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
8379000000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
17784000000 USD
CY2012 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
33000000 USD
CY2013 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
33000000 USD
CY2011 pru Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
-83000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-170000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2666000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1481000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12377000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8445000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20909000000 USD
CY2012 pru Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
38678000000 USD
CY2013 pru Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
60719000000 USD
CY2011 pru Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesFixedMaturitySecurities
42548000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
455000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
528000000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
587000000 USD
CY2013 pru Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
19412000000 USD
CY2011 pru Proceeds From Maturities Calls And Repayments Of Trading Securities
ProceedsFromMaturitiesCallsAndRepaymentsOfTradingSecurities
22388000000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
5327000000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
6501000000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
4814000000 USD
CY2011 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
2035000000 USD
CY2013 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
2231000000 USD
CY2012 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
2241000000 USD
CY2013 pru Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
60002000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
52212000000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
67774000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
52045000000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
76000000 USD
CY2013 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
208000000 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
18000000 USD
CY2013 pru Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
3200000000 USD
CY2012 pru Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
584000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
847000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
768000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
704000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
104000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
96000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-583000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
650000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1474000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2120000000 USD
CY2011 pru Proceeds From Sales Maturities And Prepayments Of Short Term Investments
ProceedsFromSalesMaturitiesAndPrepaymentsOfShortTermInvestments
27098000000 USD
CY2012 pru Purchases Of Trading Securities
PurchasesOfTradingSecurities
16115000000 USD
CY2013 pru Purchases Of Trading Securities
PurchasesOfTradingSecurities
22552000000 USD
CY2011 pru Purchases Of Trading Securities
PurchasesOfTradingSecurities
23684000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
3080000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
4001000000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
6829000000 USD
CY2011 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1815000000 USD
CY2013 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1831000000 USD
CY2012 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
2012000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1736000000 USD
CY2013 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2850000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1865000000 USD
CY2011 pru Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
26962000000 USD
CY2013 pru Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
61034000000 USD
CY2012 pru Payments To Acquire Short Term Investments Excluding Trading
PaymentsToAcquireShortTermInvestmentsExcludingTrading
28323000000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
488000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-182000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
532000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-143000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15420000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16334000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13295000000 USD
CY2011 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
24336000000 USD
CY2013 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
24721000000 USD
CY2012 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
22822000000 USD
CY2012 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
24014000000 USD
CY2013 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
24960000000 USD
CY2011 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
22564000000 USD
CY2011 pru Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities
ProceedsFromPaymentsForSecuritiesSoldUnderAgreementsToRepurchaseAndCashCollateralForLoanedSecurities
1126000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
999000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
348000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
150000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
122000000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2266000000 USD
CY2013 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2813000000 USD
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
4662000000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3391000000 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3939000000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1739000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
20000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
32000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
51000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1562000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1516000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
153000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2099000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2242000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1305000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-335000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1014000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
155000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1336000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6661000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3849000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
501000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1279000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
809000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1285000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
1387000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
1349000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14251000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12915000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
4202000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
4227000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
3742000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
738000000 USD
CY2013 pru Change In Bank Deposits
ChangeInBankDeposits
0 USD
CY2012 pru Change In Bank Deposits
ChangeInBankDeposits
-1730000000 USD
CY2011 pru Change In Bank Deposits
ChangeInBankDeposits
-22000000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
77000000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
105000000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
211000000 USD
CY2012 pru Fhlbny Debt Reissued As Funding Agreements In Phab
FhlbnyDebtReissuedAsFundingAgreementsInPhab
445000000 USD
CY2013 pru Fhlbny Debt Reissued As Funding Agreements In Phab
FhlbnyDebtReissuedAsFundingAgreementsInPhab
0 USD
CY2011 pru Fhlbny Debt Reissued As Funding Agreements In Phab
FhlbnyDebtReissuedAsFundingAgreementsInPhab
0 USD
CY2011 pru Assets Received And Related Liabilities Recorded Pension Risk Transfer
AssetsReceivedAndRelatedLiabilitiesRecordedPensionRiskTransfer
0 USD
CY2013 pru Assets Received And Related Liabilities Recorded Pension Risk Transfer
AssetsReceivedAndRelatedLiabilitiesRecordedPensionRiskTransfer
0 USD
CY2012 pru Assets Received And Related Liabilities Recorded Pension Risk Transfer
AssetsReceivedAndRelatedLiabilitiesRecordedPensionRiskTransfer
33423000000 USD
CY2013 pru Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Excluding Cash And Cash Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsExcludingCashAndCashEquivalents
11056000000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
10568000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
488000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
0 USD
CY2012 pru Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Excluding Cash And Cash Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsExcludingCashAndCashEquivalents
0 USD
CY2011 pru Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Excluding Cash And Cash Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsExcludingCashAndCashEquivalents
0 USD
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 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
CY2013 pru Contingent Liabilities Policy Textblock
ContingentLiabilitiesPolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Contingent Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Amounts related to contingent liabilities are accrued if it is probable that a liability has been incurred and an amount is reasonably estimable. Management evaluates whether there are incremental legal or other costs directly associated with the ultimate resolution of the matter that are reasonably estimable and, if so, they are included in the accrual. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 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
CY2013 pru Debt Service Coverage Ratios
DebtServiceCoverageRatios
1.0 pure
CY2013 pru Percentage Of Loan To Value Ratio
PercentageOfLoanToValueRatio
1 pure
CY2013 us-gaap Cost Method Investments Additional Information
CostMethodInvestmentsAdditionalInformation
&#160;or under the cost method when the Company&#8217;s partnership interest is so minor (generally less than 3%) that it exercises virtually no influence over operating and financial policies
CY2013 pru Demutualization Policy Textblock
DemutualizationPolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Demutualization </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">On December 18, 2001 (the &#8220;date of demutualization&#8221;), The Prudential Insurance Company of America (&#8220;Prudential Insurance&#8221;) converted from a mutual life insurance company to a stock life insurance company and became an indirect, wholly-owned subsidiary of Prudential Financial. At the time of demutualization Prudential Financial issued two classes of common stock, both of which remain outstanding. The Common Stock, which is publicly traded, reflects the performance of the Financial Services Businesses, and the Class B Stock, which was issued through a private placement, reflects the performance of the Closed Block Business.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Use of Estimates </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The most significant estimates include those used in determining deferred policy acquisition costs and related amortization; value of business acquired and its amortization; amortization of sales inducements; measurement of goodwill and any related impairment; valuation of investments including derivatives and the recognition of other-than-temporary impairments; future policy benefits including guarantees; pension and other postretirement benefits; provision for income taxes and valuation of deferred tax assets; and reserves for contingent liabilities, including reserves for losses in connection with unresolved legal matters.</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 pru Policyholders Account Balances Policy Textblock
PolicyholdersAccountBalancesPolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Policyholders' Account Balances</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company's liability for policyholders' account balances represents the contract value that has accrued to the benefit of the policyholder as of the balance sheet date. This liability is </font><font style="font-family:Times New Roman;font-size:10pt;">primarily associated with</font><font style="font-family:Times New Roman;font-size:10pt;"> the accumulated account deposits, plus interest credited, less policyholder withdrawals and other charges assessed against the account balance. These policyholders' </font><font style="font-family:Times New Roman;font-size:10pt;">account balances also include </font><font style="font-family:Times New Roman;font-size:10pt;">provision for benefits under non-life contingent payout annuities and certain unearned revenues. See Note 10 for additional information regarding policyholders' account balances.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 pru Separate Account Assets And Liabilities Policy Textblock
SeparateAccountAssetsAndLiabilitiesPolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Separate Account Assets and Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Separate account assets are reported at fair value and represent segregated funds that are invested for certain policyholders, pension funds and other customers. The assets consist primarily of equity securities, fixed maturities, real estate-related investments, real estate mortgage loans, short-term investments and derivative instruments. The assets of each account are legally segregated and are not subject to claims that arise out of any other business of the Company. Investment risks associated with market value changes are borne by the customers, except to the extent of minimum guarantees made by the Company with respect to certain accounts. See Note 11 for additional information regarding separate account arrangements with contractual guarantees. Separate account liabilities primarily represent the contractholder's account balance in separate account assets and to a lesser extent borrowings of the separate account, and will be equal and offsetting to total separate account assets. The investment income and realized investment gains or losses from separate account assets generally accrue to the policyholders and are not included in the Company's results of operations. Mortality, policy administration and surrender charges assessed </font><font style="font-family:Times New Roman;font-size:10pt;">against the accounts are included in &#8220;Policy charges and fee income.&#8221; Asset management fees charged to the accounts are included in &#8220;Asset management fees and other income.&#8221; Seed money that the Company invests in separate accounts is reported in the appropriate general account asset line. Investment income and realized investment gains or losses from seed money invested in separate accounts accrues to the Company and is included in the Company's results of operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 pru Other Assets And Other Liabilities Policy Textblock
OtherAssetsAndOtherLiabilitiesPolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Other Assets and Other Liabilities </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Other assets consist primarily of prepaid pension benefit costs, certain restricted assets, trade receivables, value of business acquired, goodwill and other intangible assets, </font><font style="font-family:Times New Roman;font-size:10pt;">DSI</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company's investments in operating joint ventures, which include the Company's </font><font style="font-family:Times New Roman;font-size:10pt;">previously held </font><font style="font-family:Times New Roman;font-size:10pt;">indirect investment in China Pacific Insurance (Group) Co., Ltd. (&#8220;China Pacific Group&#8221;), property and equipment, reinsurance </font><font style="font-family:Times New Roman;font-size:10pt;">recoverables</font><font style="font-family:Times New Roman;font-size:10pt;">, and receivables resulting from sales of securities that had not yet settled at the balance sheet date. Other liabilities consist primarily of trade payables, pension and other employee benefit liabilities, derivative liabilities, reinsurance payables, and payables resulting from purchases of securities that had not yet settled at the balance sheet date. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Property and equipment are carried at cost less accumulated depreciation. 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The first step, used to identify potential impairment, involves comparing each reporting unit's fair value to its carrying value including goodwill. If the fair value of a reporting unit exceeds its carrying value, the applicable goodwill is considered not to be impaired. If the carrying value exceeds fair value, there is an indication of a potential impairment and the second step of the test is performed to measure the amount of impairment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The second step involves calculating an implied fair value of goodwill for each reporting unit for which the first step indicated impairment. The implied fair value of goodwill is determined in the same manner as the amount of goodwill recognized in a business combination, which is the excess of the fair value of the reporting unit, as determined in the first step, over the aggregate fair values of the individual assets, liabilities and identifiable intangibles as if the reporting unit was being acquired in a business combination. If the implied fair value of goodwill in the &#8220;pro forma&#8221; business combination accounting as described above exceeds the goodwill assigned to the reporting unit, there is no impairment. If the goodwill assigned to a reporting unit exceeds the implied fair value of the goodwill, an impairment charge is recorded in &#8220;General and administrative expenses&#8221; for the excess. An impairment loss recognized cannot exceed the amount of goodwill</font><font style="font-family:Times New Roman;font-size:10pt;"> assigned to a reporting unit, and the loss establishes a new basis in the goodwill. Subsequent reversal of goodwill impairment losses is not permitted.</font><font style="font-family:Times New Roman;font-size:10pt;"> Management is required to make significant estimates in determining the fair value of a reporting unit including, but not limited to: projected earnings, comparative market multiples, and the risk rate at which future net cash flows are discounted.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In accordance with accounting guidance, the Company may first perform a qualitative goodwill assessment to determine whether events or circumstances lead to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. Factors such as macroeconomic conditions; industry and market considerations; cost factors and other are used to assess the validity of goodwill. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step goodwill impairment test, as described above, is not necessary. If, however, the Company concludes otherwise, then the Company must perform the first step of the two-step impairment test by comparing the reporting unit's fair value with its carrying value including goodwill. If the carrying value exceeds fair value, then the Company must perform the second step of the goodwill impairment test to measure the impairment loss, if any. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">See Note 9 for </font><font style="font-family:Times New Roman;font-size:10pt;">additional</font><font style="font-family:Times New Roman;font-size:10pt;"> information regarding goodwill.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company offers various types of sales inducements to policyholders related to fixed and variable deferred annuity contracts. The Company defers sales inducements and amortizes them over the anticipated life of the policy using the same </font><font style="font-family:Times New Roman;font-size:10pt;">methodology and assumptions used to amortize DAC. Sales inducements balances are subject to </font><font style="font-family:Times New Roman;font-size:10pt;">periodic </font><font style="font-family:Times New Roman;font-size:10pt;">recoverability testing. The Company records amortization of </font><font style="font-family:Times New Roman;font-size:10pt;">DSI</font><font style="font-family:Times New Roman;font-size:10pt;"> in &#8220;Interest credited to policyholders' account balances.&#8221; </font><font style="font-family:Times New Roman;font-size:10pt;">DSI</font><font style="font-family:Times New Roman;font-size:10pt;">, for applicable products, is adjusted for the impact of unrealized gains or losses on investments as if these gains or losses had been realized, with corresponding credits or charges included in AOCI. See Note 11 for additional information regarding sales inducements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The majority of the Company's reinsurance </font><font style="font-family:Times New Roman;font-size:10pt;">recoverables</font><font style="font-family:Times New Roman;font-size:10pt;"> and payables are receivables and corresponding payables associated with the reinsurance arrangements used to effect the Company's acquisition of the retirement businesses of CIGNA</font><font style="font-family:Times New Roman;font-size:10pt;"> and The Hartford's individual life business</font><font style="font-family:Times New Roman;font-size:10pt;">. The remaining amounts relate to other reinsurance arrangements entered into by the Company. For each of its reinsurance contracts, the Company determines if the contract provides indemnification against loss or liability relating to insurance risk in accordance with applicable accounting standards. The Company reviews all contractual features, particularly those that may limit the amount of insurance risk to which the reinsurer is subject or features that delay the timely reimbursement of claims. See Note 13 for additional information about the Company's reinsurance arrangements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Identifiable intangible assets are recorded net of accumulated amortization. The Company tests identifiable intangible assets for impairment on an annual basis as of December 31 of each year or whenever events or circumstances suggest that the carrying value of an identifiable intangible asset may exceed the sum of the undiscounted cash flows expected to result from its use and eventual disposition. If this condition exists and the carrying value of an identifiable intangible asset exceeds its fair value, the excess is recognized as an impairment and is recorded as a charge against net income. Measuring intangibles requires the use of estimates. Significant estimates include the projected net cash flow attributable to the intangible asset and the risk rate at which future net cash flows are discounted for purposes of estimating fair value, as applicable. Identifiable intangible assets primarily include customer relationships and mortgage servicing rights. See Note 9 for additional information regarding identifiable intangible assets.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Investments in operating joint ventures are generally accounted for under the equity method. The carrying value of these investments is written down, or impaired, to fair value when a decline in value is considered to be other-than-temporary. See Note 7 for additional information on investments in operating joint ventures.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 pru Asset Management Fees And Other Income Policy Textblock
AssetManagementFeesAndOtherIncomePolicyTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Asset Management Fees and Other Income</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">&#8220;Asset management fees and other income&#8221; principally include asset management fees and securities commission revenues, which are recognized in the period in which the services are performed. 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In certain asset management fee arrangements, the Company is entitled to receive performance based incentive fees when the return on assets under management exceeds certain benchmark returns or other performance targets. The Company may be required to return all, or part, of such performance based incentive fee depending on future performance of these assets relative to performance benchmarks. Under the newly adopted accounting principle, the Company records performance based incentive fee revenue when the contractual terms of the asset management fee arrangement have been satisfied such that the performance fee is no longer subject to </font><font style="font-family:Times New Roman;font-size:10pt;">clawback</font><font style="font-family:Times New Roman;font-size:10pt;"> or contingency. 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CY2013 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.57
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.55
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CY2012Q4 pru Net Unrealized Gains On Impaired Held To Maturity Securities
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875000000 USD
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CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
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CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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331000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
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CY2011Q4 pru Credit Losses Recognized In Earnings
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CY2012 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
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9000000 USD
CY2012 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
33000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
74000000 USD
CY2012 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
94000000 USD
CY2013 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
52000000 USD
CY2012 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
63000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-15000000 USD
CY2012 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-27000000 USD
CY2013Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
968000000 USD
CY2013Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
19971000000 USD
CY2012Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
19249000000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
689000000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
209000000 USD
CY2013 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-485000000 USD
CY2013Q4 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
6453000000 USD
CY2012Q4 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
6328000000 USD
CY2013 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
188000000 USD
CY2012 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
264000000 USD
CY2011 pru Other Trading Securities Unrealized Holding Gain Loss
OtherTradingSecuritiesUnrealizedHoldingGainLoss
63000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
55000000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
367000000 USD
CY2012 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-31000000 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
CY2013 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
39000000 USD
CY2013 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-9000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
216000000 USD
CY2013 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-5000000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
19000000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
197000000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2013Q4 pru Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
216000000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
443000000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
40781000000 USD
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
0 USD
CY2013Q4 pru Financing Receivable Total
FinancingReceivableTotal
41224000000 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
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
97000000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
100000000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
19000000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
171000000 USD
CY2013Q4 pru Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
5000000 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
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
444000000 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
CY2013Q4 us-gaap Loans Held For Sale Commercial And Industrial
LoansHeldForSaleCommercialAndIndustrial
158000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
41163000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
36754000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
27000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
96000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
3000000 USD
CY2013Q4 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 Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
0 USD
CY2013Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
31000000 USD
CY2012Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
97000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
61000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
41418000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
248000000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
41224000000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
37002000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
173000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
273000000 USD
CY2013 pru Commercial Mortgage And Other Loans Acquired
CommercialMortgageAndOtherLoansAcquired
718000000 USD
CY2012 pru Commercial Mortgage And Other Loans Acquired
CommercialMortgageAndOtherLoansAcquired
47000000 USD
CY2013 pru Commercial Mortgage And Other Loans Sold
CommercialMortgageAndOtherLoansSold
93000000 USD
CY2012 pru Commercial Mortgage And Other Loans Sold
CommercialMortgageAndOtherLoansSold
0 USD
CY2012 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
20000000 USD
CY2013 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
117000000 USD
CY2013 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
114000000 USD
CY2012 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
18000000 USD
CY2012Q4 pru Unaffiliated Interest In Consolidated Feeder Funds
UnaffiliatedInterestInConsolidatedFeederFunds
2000000 USD
CY2013Q4 pru Consolidated Feeder Funds Investments In Master Funds
ConsolidatedFeederFundsInvestmentsInMasterFunds
52000000 USD
CY2012Q4 pru Consolidated Feeder Funds Investments In Master Funds
ConsolidatedFeederFundsInvestmentsInMasterFunds
97000000 USD
CY2013Q4 pru Master Funds Gross Assets
MasterFundsGrossAssets
972000000 USD
CY2012Q4 pru Master Funds Gross Assets
MasterFundsGrossAssets
1049000000 USD
CY2013Q4 pru Master Funds Gross Liabilities
MasterFundsGrossLiabilities
794000000 USD
CY2012Q4 pru Master Funds Gross Liabilities
MasterFundsGrossLiabilities
791000000 USD
CY2013Q4 pru Unaffiliated Interest In Consolidated Feeder Funds
UnaffiliatedInterestInConsolidatedFeederFunds
0 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
51588000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
41418000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
10868000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
8786000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
40720000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
32632000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
51588000000 USD
CY2013Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
3765000000 USD
CY2012Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
3778000000 USD
CY2013Q4 pru Equity Method Investment Underlying Equity In Net Assets Not Included Above
EquityMethodInvestmentUnderlyingEquityInNetAssetsNotIncludedAbove
350000000 USD
CY2012Q4 pru Equity Method Investment Underlying Equity In Net Assets Not Included Above
EquityMethodInvestmentUnderlyingEquityInNetAssetsNotIncludedAbove
453000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4115000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4231000000 USD
CY2011 pru Income Loss From Equity Method Investments Included Above
IncomeLossFromEquityMethodInvestmentsIncludedAbove
377000000 USD
CY2011 pru Income Loss From Equity Method Investments Not Included Above
IncomeLossFromEquityMethodInvestmentsNotIncludedAbove
40000000 USD
CY2013 pru Income Loss From Equity Method Investments Included Above
IncomeLossFromEquityMethodInvestmentsIncludedAbove
255000000 USD
CY2013 pru Income Loss From Equity Method Investments Not Included Above
IncomeLossFromEquityMethodInvestmentsNotIncludedAbove
77000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
332000000 USD
CY2012 pru Income Loss From Equity Method Investments Included Above
IncomeLossFromEquityMethodInvestmentsIncludedAbove
188000000 USD
CY2012 pru Income Loss From Equity Method Investments Not Included Above
IncomeLossFromEquityMethodInvestmentsNotIncludedAbove
34000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
222000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
417000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3070000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2983000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1686000000 USD
CY2013 pru Investment Income
InvestmentIncome
15312000000 USD
CY2013 pru Investment Expenses
InvestmentExpenses
583000000 USD
CY2012 pru Investment Expenses
InvestmentExpenses
473000000 USD
CY2012 pru Investment Income
InvestmentIncome
14134000000 USD
CY2011 pru Investment Expenses
InvestmentExpenses
407000000 USD
CY2011 pru Investment Income
InvestmentIncome
13531000000 USD
CY2013Q4 pru Non Income Producing Assets Fixed Maturities
NonIncomeProducingAssetsFixedMaturities
11000000 USD
CY2013Q4 pru Non Income Producing Assets Loans
NonIncomeProducingAssetsLoans
1000000 USD
CY2013Q4 pru Nonincomeproducingassetstradingaccountassetssupportinginsuranceliabilities
Nonincomeproducingassetstradingaccountassetssupportinginsuranceliabilities
132000000 USD
CY2013 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Five
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFive
247000000 USD
CY2013Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
20604000000 USD
CY2012Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
24957000000 USD
CY2011Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
14745000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
46798000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2257000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
17981000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
2194000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
64779000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
4451000000 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
CY2013Q4 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
4178000000 USD
CY2012Q4 pru Investment Grade Securities Gross Unrealized Losses
InvestmentGradeSecuritiesGrossUnrealizedLosses
1866000000 USD
CY2013Q4 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
274000000 USD
CY2012Q4 pru Below Investment Grade Securities Gross Unrealized Losses
BelowInvestmentGradeSecuritiesGrossUnrealizedLosses
677000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Declines In Value Of Greater Than20 Percent Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionDeclinesInValueOfGreaterThan20PercentAggregateLosses
4000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Declines In Value Of Greater Than20 Percent Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionDeclinesInValueOfGreaterThan20PercentAggregateLosses
6000000 USD
CY2012Q4 pru Securities Continuous Unrealized Loss Position Less Than6 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan6MonthsAggregateLosses
4000000 USD
CY2013Q4 pru Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
19021000000 USD
CY2012Q4 pru Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
16219000000 USD
CY2013Q4 pru Financial Instruments Owned And Pledged As Collateral Associated Liabilities
FinancialInstrumentsOwnedAndPledgedAsCollateralAssociatedLiabilities
16822000000 USD
CY2012Q4 pru Financial Instruments Owned And Pledged As Collateral Associated Liabilities
FinancialInstrumentsOwnedAndPledgedAsCollateralAssociatedLiabilities
15621000000 USD
CY2013Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
193000000 USD
CY2012Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
2996000000 USD
CY2013Q4 pru Assets Deposited With Governmental Authorities
AssetsDepositedWithGovernmentalAuthorities
211000000 USD
CY2012Q4 pru Assets Deposited With Governmental Authorities
AssetsDepositedWithGovernmentalAuthorities
80000000 USD
CY2013Q4 pru Assets Held In Voluntary Trusts
AssetsHeldInVoluntaryTrusts
594000000 USD
CY2012Q4 pru Assets Held In Voluntary Trusts
AssetsHeldInVoluntaryTrusts
594000000 USD
CY2013Q4 us-gaap Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
186000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
67000000 USD
CY2012Q4 us-gaap Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
183000000 USD
CY2013Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
162000000 USD
CY2013Q4 us-gaap Medium Term Notes
MediumTermNotes
2381000000 USD
CY2012Q4 us-gaap Medium Term Notes
MediumTermNotes
1780000000 USD
CY2013Q4 pru Variable Interest Entity Debt Maturities After Year Five
VariableInterestEntityDebtMaturitiesAfterYearFive
3302000000 USD
CY2012Q4 pru Variable Interest Entity Debt Maturities After Year Five
VariableInterestEntityDebtMaturitiesAfterYearFive
1577000000 USD
CY2013 us-gaap Variable Interest Entity Extent Of Or Lack Of Recourse
VariableInterestEntityExtentOfOrLackOfRecourse
&#8220;Notes issued by consolidated VIEs.&#8221; Recourse is limited to the assets of the respective VIE and does not extend to the general credit of Prudential Financial.
CY2013 us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
As of December 31, 2013, the maturities of these obligations were over five years.
CY2013 us-gaap Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">6. DEFERRED POLICY ACQUISITION COSTS</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="12" style="width: 705px; text-align:left;border-color:#000000;min-width:705px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> The balances of and changes in deferred policy acquisition costs as of and for the years ended December 31, are as follows:</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: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 436px; text-align:left;border-color:#000000;min-width:436px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 76px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">160</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 459px; text-align:center;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Balance, end of year</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">16,512</font></td><td style="width: 6px; 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CY2013 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
2902000000 USD
CY2013 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
-328000000 USD
CY2013Q4 pru Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
568000000 USD
CY2013Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
492000000 USD
CY2012 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
3565000000 USD
CY2012Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
-168000000 USD
CY2012 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
-328000000 USD
CY2012Q4 pru Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
-310000000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
12517000000 USD
CY2012Q4 pru Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
1832000000 USD
CY2011Q4 pru Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
2643000000 USD
CY2011Q4 pru Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
160000000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
12328000000 USD
CY2011 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
3070000000 USD
CY2011Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
-346000000 USD
CY2011 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
52000000 USD
CY2013Q4 pru Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
-742000000 USD
CY2013 pru Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
-59000000 USD
CY2013 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
55000000 USD
CY2012 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-62000000 USD
CY2012 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
0 USD
CY2012 pru Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
31000000 USD
CY2012 pru Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
520000000 USD
CY2012 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
198000000 USD
CY2011Q4 us-gaap Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
3845000000 USD
CY2011 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
3769000000 USD
CY2011 pru Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
23000000 USD
CY2011 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-65000000 USD
CY2010Q4 us-gaap Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
484000000 USD
CY2011 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
-179000000 USD
CY2011 pru Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
555000000 USD
CY2012 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
-90000000 USD
CY2011 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
74000000 USD
CY2013 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
543000000 USD
CY2013 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-105000000 USD
CY2013 pru Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
509000000 USD
CY2013 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
1370000000 USD
CY2013 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year One
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373000000 USD
CY2013 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Two
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearTwo
329000000 USD
CY2013 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Three
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearThree
296000000 USD
CY2013 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Four
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFour
269000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
873000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-15000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Acquired During Period
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184000000 USD
CY2010Q4 us-gaap Goodwill Gross
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707000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
707000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-3000000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
888000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
873000000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-34000000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
839000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
839000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
888000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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3000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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303000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
311000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
4000000 USD
CY2013Q4 pru Mortgage Servicing Rights Fair Value
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200000000 USD
CY2012Q4 pru Mortgage Servicing Rights Fair Value
MortgageServicingRightsFairValue
170000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
61000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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48000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
31000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
26000000 USD
CY2013Q4 us-gaap Net Amount At Risk By Product And Guarantee Separate Account Value
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143614000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Other Contracts
LiabilityForFuturePolicyBenefitsOtherContracts
5490000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2972000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2920000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
203887000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
142952000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
55445000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Other Contracts
LiabilityForFuturePolicyBenefitsOtherContracts
8275000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
58477000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
213130000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
146378000000 USD
CY2013 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.025 pure
CY2013 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.075 pure
CY2013 pru Future Policy Benefits Interest Rate Low End
FuturePolicyBenefitsInterestRateLowEnd
0.01 pure
CY2013 pru Unpaid Claims And Claim Adjustment Expenses Interest Rate Lower End
UnpaidClaimsAndClaimAdjustmentExpensesInterestRateLowerEnd
0.03 pure
CY2013 pru Unpaid Claims And Claim Adjustment Expenses Interest Rate High End
UnpaidClaimsAndClaimAdjustmentExpensesInterestRateHighEnd
0.064 pure
CY2013Q4 pru Participating Policies As Percentage Of Direct Gross Life Insurance In Force
ParticipatingPoliciesAsPercentageOfDirectGrossLifeInsuranceInForce
0.05 pure
CY2013 pru Participating Policies As Percentage Of Direct Gross Life Premiums
ParticipatingPoliciesAsPercentageOfDirectGrossLifePremiums
0.14 pure
CY2012 pru Participating Policies As Percentage Of Direct Gross Life Premiums
ParticipatingPoliciesAsPercentageOfDirectGrossLifePremiums
0.11 pure
CY2011 pru Participating Policies As Percentage Of Direct Gross Life Premiums
ParticipatingPoliciesAsPercentageOfDirectGrossLifePremiums
0.17 pure
CY2012Q4 pru Participating Policies As Percentage Of Direct Gross Life Insurance In Force
ParticipatingPoliciesAsPercentageOfDirectGrossLifeInsuranceInForce
0.05 pure
CY2013 us-gaap Interest Sensitive Life Interest Rate Assumptions Low End
InterestSensitiveLifeInterestRateAssumptionsLowEnd
0 pure
CY2013 us-gaap Interest Sensitive Life Interest Rate Assumptions High End
InterestSensitiveLifeInterestRateAssumptionsHighEnd
0.23 pure
CY2013 pru Other Than Interest Sensitive Life Interest Rate Assumptions Low End
OtherThanInterestSensitiveLifeInterestRateAssumptionsLowEnd
0 pure
CY2013 pru Other Than Interest Sensitive Life Interest Rate Assumptions High End
OtherThanInterestSensitiveLifeInterestRateAssumptionsHighEnd
0.134 pure
CY2013 pru Percentage Of Policyholders Account Balances With Interest Crediting Rates In Excess Of8 Percent
PercentageOfPolicyholdersAccountBalancesWithInterestCreditingRatesInExcessOf8Percent
0.01 pure
CY2013 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
53000000 USD
CY2012Q4 us-gaap Net Amount At Risk By Product And Guarantee Separate Account Value
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue
122915000000 USD
CY2010Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1348000000 USD
CY2011 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
359000000 USD
CY2011 pru Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
81000000 USD
CY2011 pru Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
645000000 USD
CY2011 pru Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
-20000000 USD
CY2011Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1001000000 USD
CY2012 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
259000000 USD
CY2012 pru Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
-189000000 USD
CY2012 pru Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
109000000 USD
CY2012 pru Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
-17000000 USD
CY2012Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1357000000 USD
CY2013 pru Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
-27000000 USD
CY2013 pru Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
-340000000 USD
CY2013 pru Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
-36000000 USD
CY2013Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1813000000 USD
CY2013 us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
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border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td></tr><tr style="height: 1px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 413px; text-align:left;border-color:#000000;min-width:413px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 413px; text-align:center;border-color:#000000;min-width:413px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:65px;">&#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: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Future policy benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 50,258</font></td><td style="width: 12px; 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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: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 887</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policyholders' dividend obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,511</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,363</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Policyholders' account balances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,359</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,426</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 515px; text-align:center;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other Closed Block liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,281</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,366</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:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="4" style="width: 503px; text-align:center;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Closed Block Liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; 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text-align:left;border-color:#000000;min-width:413px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td colspan="3" style="width: 437px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,963</font></td></tr></table></div>
CY2013Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50258000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
907000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
4511000000 USD
CY2013Q4 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5359000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
4281000000 USD
CY2013Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
65316000000 USD
CY2012Q4 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5426000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
6363000000 USD
CY2012Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
66881000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50839000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
3366000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
887000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
39169000000 USD
CY2013Q4 pru Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
291000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
3884000000 USD
CY2013Q4 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8762000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5013000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2085000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1790000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Investments
AssetsDesignatedToClosedBlockInvestments
60994000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
544000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
542000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
296000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
62376000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
41980000000 USD
CY2013Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2940000000 USD
CY2013Q4 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
3615000000 USD
CY2013Q4 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-3624000000 USD
CY2013Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2931000000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2963000000 USD
CY2012Q4 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-5478000000 USD
CY2012Q4 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
5467000000 USD
CY2012Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2974000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
63907000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
262000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
550000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
511000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Investments
AssetsDesignatedToClosedBlockInvestments
62584000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1194000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2094000000 USD
CY2012Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5120000000 USD
CY2012Q4 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8747000000 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 Other Trading
AssetsDesignatedToClosedBlockOtherTrading
224000000 USD
CY2013 us-gaap Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
2000000 USD
CY2013 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
-1854000000 USD
CY2011Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
4609000000 USD
CY2012 us-gaap Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
123000000 USD
CY2012 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
1631000000 USD
CY2013 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2728000000 USD
CY2013 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2796000000 USD
CY2013 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
230000000 USD
CY2013 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
57000000 USD
CY2013 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
5811000000 USD
CY2013 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
3334000000 USD
CY2013 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
136000000 USD
CY2013 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
1910000000 USD
CY2013 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
467000000 USD
CY2013 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
5847000000 USD
CY2013 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-36000000 USD
CY2013 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-57000000 USD
CY2013 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
21000000 USD
CY2013 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
21000000 USD
CY2012 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
16000000 USD
CY2011 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
9000000 USD
CY2012 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2817000000 USD
CY2011 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2976000000 USD
CY2011 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
855000000 USD
CY2011 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
38000000 USD
CY2011 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
6787000000 USD
CY2011 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
3482000000 USD
CY2012 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2919000000 USD
CY2012 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
243000000 USD
CY2012 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
31000000 USD
CY2012 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
6010000000 USD
CY2012 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
3445000000 USD
CY2012 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
137000000 USD
CY2012 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
2021000000 USD
CY2012 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
492000000 USD
CY2012 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
6095000000 USD
CY2012 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-85000000 USD
CY2012 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
-103000000 USD
CY2012 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
18000000 USD
CY2012 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
CY2011 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2918000000 USD
CY2011 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
139000000 USD
CY2011 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
2571000000 USD
CY2011 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
519000000 USD
CY2011 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
6711000000 USD
CY2011 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
76000000 USD
CY2011 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
67000000 USD
CY2011 pru Closed Block Revenue Net Of Closed Block Benefits Expenses Income Taxes Before Discontinued Operations
ClosedBlockRevenueNetOfClosedBlockBenefitsExpensesIncomeTaxesBeforeDiscontinuedOperations
9000000 USD
CY2011 pru Adjustment Income Loss From Discontinued Operations Net Of Tax
AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q4 pru Mortality Risk Percentage Reinsured
MortalityRiskPercentageReinsured
0.9 pure
CY2013Q4 pru Closed Block Reinsurance Percentage
ClosedBlockReinsurancePercentage
0.73 pure
CY2013Q4 pru Retention Limits For Reinsurance
RetentionLimitsForReinsurance
20000000 USD
CY2012Q4 pru Retention Limits For Reinsurance
RetentionLimitsForReinsurance
30000000 USD
CY2013 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
272000000 USD
CY2013 pru Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
4648000000 USD
CY2013 pru Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
918000000 USD
CY2013 pru Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
151000000 USD
CY2013 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
27458000000 USD
CY2013 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
809000000 USD
CY2013 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1534000000 USD
CY2012 us-gaap Direct Premiums Earned
DirectPremiumsEarned
66566000000 USD
CY2012 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
224000000 USD
CY2012 pru Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
4491000000 USD
CY2012 pru Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
106000000 USD
CY2012 pru Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
108000000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
66075000000 USD
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
435000000 USD
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1379000000 USD
CY2011 us-gaap Direct Premiums Earned
DirectPremiumsEarned
25526000000 USD
CY2011 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
128000000 USD
CY2011 pru Policy Charges Insurance Incurred Gross
PolicyChargesInsuranceIncurredGross
3894000000 USD
CY2011 pru Reinsurance Effect On Policy Charges Insurance Incurred Assumed
ReinsuranceEffectOnPolicyChargesInsuranceIncurredAssumed
124000000 USD
CY2011 pru Reinsurance Effect On Policy Charges Insurance Incurred Ceded
ReinsuranceEffectOnPolicyChargesInsuranceIncurredCeded
94000000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
24638000000 USD
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
289000000 USD
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1313000000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1537000000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2784000000 USD
CY2013 us-gaap Direct Premiums Earned
DirectPremiumsEarned
27444000000 USD
CY2013 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1479000000 USD
CY2012 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1436000000 USD
CY2011 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1353000000 USD
CY2013Q4 pru Percentage Of Reinsurance Recoverable From Major Reinsurance Companies
PercentageOfReinsuranceRecoverableFromMajorReinsuranceCompanies
0.64 pure
CY2013Q4 pru Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
248000000 USD
CY2012Q4 pru Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
628000000 USD
CY2013Q4 pru Reinsurance Payable Related To Acquired Life Business
ReinsurancePayableRelatedToAcquiredLifeBusiness
1244000000 USD
CY2013Q4 pru Commercialpaperdueovernight
Commercialpaperdueovernight
466000000 USD
CY2013Q4 pru Commercialpaperdailyaverageoutstanding
Commercialpaperdailyaverageoutstanding
1309000000 USD
CY2012Q4 pru Commercialpaperdueovernight
Commercialpaperdueovernight
156000000 USD
CY2012Q4 pru Commercialpaperdailyaverageoutstanding
Commercialpaperdailyaverageoutstanding
1194000000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0017 pure
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0028 pure
CY2013 pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
P18D
CY2012 pru Commercial Paper Weighted Average Maturity
CommercialPaperWeightedAverageMaturity
P21D
CY2012Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
100000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3750000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013Q4 pru Extensionoflineofcreditfacilityterm
Extensionoflineofcreditfacilityterm
2 years
CY2013Q4 pru Assets Under Set Off Arrangements
AssetsUnderSetOffArrangements
2400000000 USD
CY2012Q4 pru Assets Under Set Off Arrangements
AssetsUnderSetOffArrangements
1000000000 USD
CY2013Q4 pru Long Term Debt Gross Of Set Off Arrangements
LongTermDebtGrossOfSetOffArrangements
25953000000 USD
CY2012Q4 pru Long Term Debt Gross Of Set Off Arrangements
LongTermDebtGrossOfSetOffArrangements
25729000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
280000000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
280000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3457000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1477000000 USD
CY2012 pru Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
19000000 USD
CY2013 pru Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
19000000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
32000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
56000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1733000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2580000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
14306000000 USD
CY2013Q4 pru Stock Conversion Rights Aggregate Average Market To Fair Value Rate
StockConversionRightsAggregateAverageMarketToFairValueRate
1.20 pure
CY2013Q4 pru Stock Conversion Rights Aggregate Average Market To Fair Value Permitted Rate
StockConversionRightsAggregateAverageMarketToFairValuePermittedRate
1.00 pure
CY2013Q4 pru Maximum Total Outstanding Voting Power After Conversion
MaximumTotalOutstandingVotingPowerAfterConversion
0.099 pure
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2013Q4 pru Target Dividend Amount
TargetDividendAmount
19.25
CY2013Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-446000000 USD
CY2012Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-257000000 USD
CY2011Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
AccumulatedNetUnrealizedInvestmentGainLossCashFlowHedges
-86000000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4400000
CY2012 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4600000
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
6500000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10800000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13300000
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24000000
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate Support Methodology And Source Data
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRateSupportMethodologyAndSourceData
The domestic discount rate used to value the pension and postretirement obligations at December 31, 2013 and December 31, 2012 is based upon the value of a portfolio of Aa investments whose cash flows would be available to pay the benefit obligation's cash flows when due. The portfolio is selected from a compilation of approximately 515 Aa-rated bonds across the full range of maturities. Since yields can vary widely at each maturity point, the Company generally avoids using the highest and lowest yielding bonds at the maturity points, so as to avoid relying on bonds that might be mispriced or misrated. This refinement process generally results in having a distribution from the 10th to 90th percentile. The Aa portfolio is then selected and, accordingly, its value is a measure of the benefit obligation at December 31, 2013 and December 31, 2012. A single equivalent discount rate is calculated to equate the value of the Aa portfolio to the cash flows for the benefit obligation. The result is rounded to the nearest 5 basis points and the benefit obligation is recalculated using the rounded discount rate.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3644 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0300 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0101 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0093 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4180 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0300 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0248 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3986 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0200 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M10D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y5M11D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M12D
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
217000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
78000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
55000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
51000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
141000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
155000000 USD
CY2013 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Lower Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardLowerLimit
0 pure
CY2013 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Upper Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTargetAwardUpperLimit
1.5 pure
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
10000000 USD
CY2013 us-gaap Defined Benefit Plans General Information
DefinedBenefitPlansGeneralInformation
The Company has funded and non-funded non-contributory defined benefit pension plans, which cover substantially all of its employees. For some employees, benefits are based on final average earnings and length of service, while benefits for other employees are based on an account balance that takes into consideration age, service and earnings during their career. The Company provides certain health care and life insurance benefits for its retired employees, their beneficiaries and covered dependents (&#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. The Company has elected to amortize its transition obligation for other postretirement benefits over 20&#160;years. On December 6, 2013, the Company transferred $340 million of assets within the qualified pension plan under Section 420 of the Internal Revenue Code from assets supporting pension benefits to assets supporting retiree medical and life benefits. The transfer resulted in a reduction to the prepaid benefit cost for the qualified pension plan and an offsetting decrease in the accrued benefit liability for the postretirement plan with no net effect on stockholders&#8217; equity on the Company&#8217;s consolidated financial position. The transfer had no impact on the Company&#8217;s consolidated results of operations, but will reduce the future cash contributions required to be made to the postretirement plan.
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
2457000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
286000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
2820000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
334000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
2258000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
258000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
2603000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
311000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
6000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
121000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-437000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
771000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
285000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
8000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
151000000 USD
CY2013 pru Defined Benefit Plan Contribution Percent Of Compensation
DefinedBenefitPlanContributionPercentOfCompensation
0.04 pure
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-292000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
310000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
674000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
387000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
73000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
372000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
44000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-433000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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