2013 Q4 Form 10-K Financial Statement

#000119312515056366 Filed on February 20, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $9.939B $11.31B $10.04B
YoY Change -78.36% -13.9% -37.79%
Cost Of Revenue $6.237B $7.024B
YoY Change -34.87% -5.43%
Gross Profit $5.073B $3.017B
YoY Change 42.5% -65.37%
Gross Profit Margin 44.85% 30.05%
Selling, General & Admin $3.406B $3.240B $3.172B
YoY Change -4.14% -0.58% -2.58%
% of Gross Profit 63.87% 105.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M -$452.0M $52.00M
YoY Change 1.39% -348.35% -95.8%
% of Gross Profit -8.91% 1.72%
Operating Expenses $10.82B $9.784B $10.81B
YoY Change -76.74% -30.48% -17.9%
Operating Profit -$4.711B -$7.793B
YoY Change -55.19% 74.97%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$932.0M $1.526B -$769.0M
YoY Change 64.08% -264.09% -125.9%
Income Tax -$463.0M $509.0M -$273.0M
% Of Pretax Income 33.36%
Net Earnings -$460.0M $1.027B -$514.0M
YoY Change 126.6% -278.92% -123.13%
Net Earnings / Revenue -4.63% 9.08% -5.12%
Basic Earnings Per Share -$0.94 $2.07 -$1.12
Diluted Earnings Per Share -$0.94 $2.04 -$1.12
COMMON SHARES
Basic Shares Outstanding 461.0M 463.0M
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $11.44B $12.65B $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 $4.115B $398.6B $393.0B
YoY Change -2.74% 5.44% 7.21%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $731.8B $723.1B $705.6B
YoY Change 3.18% 7.66% 8.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $5.971B $5.541B $4.767B
YoY Change 47.03% 83.9% 47.77%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $16.91B $16.09B $15.50B
YoY Change -15.8% -17.36% -15.71%
LONG-TERM LIABILITIES
Long-Term Debt $23.55B $23.64B $23.64B
YoY Change -4.76% -0.85% -2.7%
Other Long-Term Liabilities $13.93B $13.32B $13.06B
YoY Change 17.63% 18.26% 18.28%
Total Long-Term Liabilities $23.55B $36.97B $23.64B
YoY Change -4.76% 55.02% -2.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.91B $16.09B $15.50B
Total Long-Term Liabilities $23.55B $36.97B $23.64B
Total Liabilities $695.9B $688.0B $670.5B
YoY Change 3.85% 8.69% 10.12%
SHAREHOLDERS EQUITY
Retained Earnings $14.53B $14.49B
YoY Change -9.55% -17.34%
Common Stock $24.48B $24.42B $24.39B
YoY Change 0.39% 0.29% 0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.42B $12.30B $12.18B
YoY Change 2.07% 0.57% 0.49%
Treasury Stock Shares $199.1M $198.2M $197.2M
Shareholders Equity $35.28B $34.36B $35.15B
YoY Change
Total Liabilities & Shareholders Equity $731.8B $723.1B $705.6B
YoY Change 3.18% 7.66% 8.98%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$460.0M $1.027B -$514.0M
YoY Change 126.6% -278.92% -123.13%
Depreciation, Depletion And Amortization $73.00M -$452.0M $52.00M
YoY Change 1.39% -348.35% -95.8%
Cash From Operating Activities $2.962B $3.097B $2.199B
YoY Change -67.66% -45.79% -58.27%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$4.058B -$4.423B -$4.201B
YoY Change 1.25% -25.07% 27.88%
Cash From Investing Activities -$4.058B -$4.423B -$4.201B
YoY Change 1.25% -25.07% 27.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 90.00M 887.0M 916.0M
YoY Change -114.15% -606.86% -145.5%
NET CHANGE
Cash From Operating Activities 2.962B 3.097B 2.199B
Cash From Investing Activities -4.058B -4.423B -4.201B
Cash From Financing Activities 90.00M 887.0M 916.0M
Net Change In Cash -1.006B -439.0M -1.086B
YoY Change -122.28% 20.27% 3644.83%
FREE CASH FLOW
Cash From Operating Activities $2.962B $3.097B $2.199B
Capital Expenditures
Free Cash Flow
YoY Change

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CY2014 pru Other Assets And Other Liabilities Policy Textblock
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CY2014 pru Contractual Due Date On Principal And Interest
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The Company defines &#8220;past due&#8221; as principal or interest not collected at least 30 days past the scheduled contractual due date
CY2014 pru Policyholders Account Balances Policy Textblock
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<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' 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>
CY2014 us-gaap Loans And Leases Receivable Impaired Description
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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
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CY2014 us-gaap Cost Method Investments Additional Information
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&#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
CY2014 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 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 </font><font style="font-family:Times New Roman;font-size:10pt;">and service </font><font style="font-family:Times New Roman;font-size:10pt;">fees.&#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>
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CY2014Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
31119000000 USD
CY2014Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
1041000000 USD
CY2014Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1117000000 USD
CY2014 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-56000000 USD
CY2013 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-200000000 USD
CY2012 pru Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-337000000 USD
CY2014 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
32000000 USD
CY2013 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
15000000 USD
CY2012 pru Other Than Temporary Impairment Losses Equity Securities
OtherThanTemporaryImpairmentLossesEquitySecurities
125000000 USD
CY2013 pru Proceeds From Sale Of Available For Sale Securities Equity Including Not Settled
ProceedsFromSaleOfAvailableForSaleSecuritiesEquityIncludingNotSettled
4235000000 USD
CY2012 pru Proceeds From Sale Of Available For Sale Securities Equity Including Not Settled
ProceedsFromSaleOfAvailableForSaleSecuritiesEquityIncludingNotSettled
4189000000 USD
CY2013Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
968000000 USD
CY2012Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
1166000000 USD
CY2014 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-230000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses On Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesMaturedPaidDownPrepaidOrSold
-314000000 USD
CY2014 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-6000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-4000000 USD
CY2014 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
16000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses On Securities Not Previously Impaired
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesNotPreviouslyImpaired
9000000 USD
CY2014 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
6000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses On Previously Impaired Securities
OtherThanTemporaryImpairmentsCreditLossesOnPreviouslyImpairedSecurities
74000000 USD
CY2014 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
42000000 USD
CY2013 pru Other Than Temporary Impairments
OtherThanTemporaryImpairments
52000000 USD
CY2014 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-15000000 USD
CY2013 pru Other Than Temporary Impairments Credit Losses Accretion
OtherThanTemporaryImpairmentsCreditLossesAccretion
-15000000 USD
CY2014Q4 pru Credit Losses Recognized In Earnings
CreditLossesRecognizedInEarnings
781000000 USD
CY2014Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
19263000000 USD
CY2013Q4 pru Trading Account Assets Supporting Insurance Liabilities Amortized Cost
TradingAccountAssetsSupportingInsuranceLiabilitiesAmortizedCost
19971000000 USD
CY2014Q4 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
10874000000 USD
CY2013Q4 pru Other Trading Account Assets Fair Value
OtherTradingAccountAssetsFairValue
6453000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
269000000 USD
CY2013 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-9000000 USD
CY2013 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
39000000 USD
CY2013 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-5000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
216000000 USD
CY2014 pru Addition To Release Of Allowance For Losses
AdditionToReleaseOfAllowanceForLosses
-87000000 USD
CY2014 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
9000000 USD
CY2014 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-1000000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
119000000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
8000000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
111000000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2014Q4 pru Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
119000000 USD
CY2014Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
343000000 USD
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
46208000000 USD
CY2014Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
0 USD
CY2014Q4 pru Financing Receivable Total
FinancingReceivableTotal
46551000000 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
CY2014Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
88000000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
89000000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
8000000 USD
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
105000000 USD
CY2014Q4 pru Impaired Financing Receivable Interest Income Recognized
ImpairedFinancingReceivableInterestIncomeRecognized
8000000 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
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
46468000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
41163000000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
69000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
27000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
3000000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
3000000 USD
CY2014Q4 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 Still Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndStillAccruing
0 USD
CY2014Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
11000000 USD
CY2013Q4 pru Financing Receivable Recorded Investment Greater Than90 Days Past Due And Not Accruing
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDueAndNotAccruing
31000000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
83000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
61000000 USD
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
46551000000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
41224000000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
110000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
173000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
222000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
50602000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
51588000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
13152000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
10868000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
37450000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
40720000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
50602000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
51588000000 USD
CY2014Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
4599000000 USD
CY2013Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
3765000000 USD
CY2014Q4 pru Equity Method Investment Underlying Equity In Net Assets Not Included Above
EquityMethodInvestmentUnderlyingEquityInNetAssetsNotIncludedAbove
42000000 USD
CY2013Q4 pru Equity Method Investment Underlying Equity In Net Assets Not Included Above
EquityMethodInvestmentUnderlyingEquityInNetAssetsNotIncludedAbove
350000000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4641000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4115000000 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
CY2014 pru Income Loss From Equity Method Investments Included Above
IncomeLossFromEquityMethodInvestmentsIncludedAbove
522000000 USD
CY2014 pru Income Loss From Equity Method Investments Not Included Above
IncomeLossFromEquityMethodInvestmentsNotIncludedAbove
72000000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
594000000 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
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3978000000 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
CY2014 pru Investment Income
InvestmentIncome
15994000000 USD
CY2014 pru Investment Expenses
InvestmentExpenses
738000000 USD
CY2013 pru Investment Expenses
InvestmentExpenses
583000000 USD
CY2013 pru Investment Income
InvestmentIncome
15312000000 USD
CY2012 pru Investment Expenses
InvestmentExpenses
473000000 USD
CY2012 pru Investment Income
InvestmentIncome
14134000000 USD
CY2014Q4 pru Available For Sale Securities Unrealized Gains Losses Net
AvailableForSaleSecuritiesUnrealizedGainsLossesNet
37113000000 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
CY2014Q4 pru Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
19166000000 USD
CY2014Q4 pru Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
455000000 USD
CY2014Q4 pru Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
19666000000 USD
CY2014Q4 pru Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
38832000000 USD
CY2014Q4 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
1356000000 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 Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
64779000000 USD
CY2013Q4 pru Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
4451000000 USD
CY2014Q4 pru Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
19333000000 USD
CY2013Q4 pru Financial Instruments Owned And Pledged As Collateral
FinancialInstrumentsOwnedAndPledgedAsCollateral
19021000000 USD
CY2014Q4 pru Assets Deposited With Governmental Authorities
AssetsDepositedWithGovernmentalAuthorities
168000000 USD
CY2013Q4 pru Assets Deposited With Governmental Authorities
AssetsDepositedWithGovernmentalAuthorities
211000000 USD
CY2014Q4 pru Assets Held In Voluntary Trusts
AssetsHeldInVoluntaryTrusts
606000000 USD
CY2013Q4 pru Assets Held In Voluntary Trusts
AssetsHeldInVoluntaryTrusts
594000000 USD
CY2014Q4 us-gaap Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
164000000 USD
CY2013Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
162000000 USD
CY2013Q4 us-gaap Available For Sale Securities Restricted
AvailableForSaleSecuritiesRestricted
186000000 USD
CY2014Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
143000000 USD
CY2014Q4 us-gaap Medium Term Notes
MediumTermNotes
2705000000 USD
CY2013Q4 us-gaap Medium Term Notes
MediumTermNotes
2381000000 USD
CY2014Q4 pru Variable Interest Entity Debt Maturities After Year Five
VariableInterestEntityDebtMaturitiesAfterYearFive
6058000000 USD
CY2013Q4 pru Variable Interest Entity Debt Maturities After Year Five
VariableInterestEntityDebtMaturitiesAfterYearFive
3302000000 USD
CY2014 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.
CY2014 us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
As of December 31, 2014, the maturities of these obligations were greater than five years.
CY2014 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; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><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: 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 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: 64px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#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: 64px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#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: 64px; border-top-style:solid;border-top-width:1px;text-align:center;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:center;border-color:#000000;min-width:436px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 228px; text-align:center;border-color:#000000;min-width:228px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(in millions)</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 459px; 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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;">(310)</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;">15,971</font></td><td style="width: 6px; 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CY2014 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
2694000000 USD
CY2014 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
-629000000 USD
CY2014 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
2602000000 USD
CY2014Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
-697000000 USD
CY2012 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
-328000000 USD
CY2014Q4 pru Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
-565000000 USD
CY2013 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
2902000000 USD
CY2013Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
492000000 USD
CY2013 pru Amortization Impact Of Assumption And Experience Unlocking And True Ups
AmortizationImpactOfAssumptionAndExperienceUnlockingAndTrueUps
-328000000 USD
CY2013Q4 pru Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustmentAndOther
-742000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
14100000000 USD
CY2013 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
568000000 USD
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
1832000000 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
CY2012 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
3565000000 USD
CY2012Q4 pru Impact Of Unrealized Investment Gains And Losses
ImpactOfUnrealizedInvestmentGainsAndLosses
-168000000 USD
CY2014 pru Present Value Of Future Insurance Profits Amortization Expense Unlocking And Trueups
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlockingAndTrueups
175000000 USD
CY2014 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
89000000 USD
CY2013 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-105000000 USD
CY2013 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
1370000000 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 Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
509000000 USD
CY2013 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
543000000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
3248000000 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 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-62000000 USD
CY2011Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
3845000000 USD
CY2012 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
198000000 USD
CY2012 pru Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
520000000 USD
CY2013 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
55000000 USD
CY2012 pru Present Value Of Future Insurance Profits Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGainsLosses
-90000000 USD
CY2014 pru Present Value Of Future Insurance Profits Foreign Currency Translation Adjustment
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationAdjustment
257000000 USD
CY2014 us-gaap Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
-95000000 USD
CY2014 pru Present Value Of Future Insurance Profits Amortization Expense Other
PresentValueOfFutureInsuranceProfitsAmortizationExpenseOther
420000000 USD
CY2014 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
7000000 USD
CY2014 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Two
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearTwo
284000000 USD
CY2014 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Three
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearThree
252000000 USD
CY2014 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Four
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFour
227000000 USD
CY2014 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year Five
ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsYearFive
210000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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38000000 USD
CY2014 us-gaap Expected Amortization Expense Of Ending Present Value Of Future Insurance Profits Year One
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315000000 USD
CY2011Q4 us-gaap Goodwill Gross
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888000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
888000000 USD
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GoodwillTranslationAndPurchaseAccountingAdjustments
-15000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
873000000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
839000000 USD
CY2014 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-26000000 USD
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
831000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
831000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
873000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
839000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-34000000 USD
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18000000 USD
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3000000 USD
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294000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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303000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
3000000 USD
CY2014Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
3000000 USD
CY2013Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
3000000 USD
CY2014Q4 pru Mortgage Servicing Rights Fair Value
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210000000 USD
CY2013Q4 pru Mortgage Servicing Rights Fair Value
MortgageServicingRightsFairValue
200000000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
55000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
61000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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46000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
24000000 USD
CY2014Q4 us-gaap Liability For Future Policy Benefits Other Contracts
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12172000000 USD
CY2014Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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3053000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2972000000 USD
CY2014Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
214713000000 USD
CY2014Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
143842000000 USD
CY2014Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
58699000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Other Contracts
LiabilityForFuturePolicyBenefitsOtherContracts
5490000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
55445000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
203887000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
142952000000 USD
CY2014 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.025 pure
CY2014 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.075 pure
CY2014 pru Unpaid Claims And Claim Adjustment Expenses Interest Rate Lower End
UnpaidClaimsAndClaimAdjustmentExpensesInterestRateLowerEnd
0.03 pure
CY2014 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
CY2014 pru Participating Policies As Percentage Of Direct Gross Life Premiums
ParticipatingPoliciesAsPercentageOfDirectGrossLifePremiums
0.16 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
CY2014Q4 pru Participating Policies As Percentage Of Direct Gross Life Insurance In Force
ParticipatingPoliciesAsPercentageOfDirectGrossLifeInsuranceInForce
0.04 pure
CY2014 us-gaap Interest Sensitive Life Interest Rate Assumptions Low End
InterestSensitiveLifeInterestRateAssumptionsLowEnd
0 pure
CY2014 us-gaap Interest Sensitive Life Interest Rate Assumptions High End
InterestSensitiveLifeInterestRateAssumptionsHighEnd
0.278 pure
CY2014 pru Other Than Interest Sensitive Life Interest Rate Assumptions Low End
OtherThanInterestSensitiveLifeInterestRateAssumptionsLowEnd
0 pure
CY2014 pru Other Than Interest Sensitive Life Interest Rate Assumptions High End
OtherThanInterestSensitiveLifeInterestRateAssumptionsHighEnd
0.133 pure
CY2014 pru Percentage Of Policyholders Account Balances With Interest Crediting Rates In Excess Of8 Percent
PercentageOfPolicyholdersAccountBalancesWithInterestCreditingRatesInExcessOf8Percent
0.01 pure
CY2014Q4 us-gaap Net Amount At Risk By Product And Guarantee Separate Account Value
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue
148720000000 USD
CY2013Q4 us-gaap Net Amount At Risk By Product And Guarantee Separate Account Value
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue
143614000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
4914000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2765000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1225000000 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 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
53000000 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
CY2014 us-gaap Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
22000000 USD
CY2014 pru Deferred Sales Inducements Amortization Expense Unlocking And True Ups
DeferredSalesInducementsAmortizationExpenseUnlockingAndTrueUps
-81000000 USD
CY2014 pru Deferred Sales Inducements Amortization Expense Other
DeferredSalesInducementsAmortizationExpenseOther
403000000 USD
CY2014 pru Deferred Sales Inducements Change In Unrealized Investment Gains Losses
DeferredSalesInducementsChangeInUnrealizedInvestmentGainsLosses
-1000000 USD
CY2014Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1514000000 USD
CY2014 us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#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 colspan="2" style="width: 77px; text-align:center;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2013</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; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(in millions)</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 437px; text-align:left;border-color:#000000;min-width:437px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block liabilities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#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><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><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;"> 49,863</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></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' dividends payable</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 931</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;"> 907</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;"> 6,612</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></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;"> 5,310</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></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;"> 5,084</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></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; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 67,800</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; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 65,316</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 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: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; text-align:left;border-color:#000000;min-width:437px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Closed Block assets</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#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><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><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;">Fixed maturities, available-for-sale, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40,629</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;"> 39,169</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 trading account assets, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 302</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;"> 291</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;">Equity securities, available-for-sale, at fair value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,522</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;"> 3,884</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;">Commercial mortgage and other loans</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,472</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;"> 8,762</font></td></tr><tr style="height: 17px"><td style="width: 12px; 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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;"> 2,931</font></td></tr></table></div>
CY2014Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
49863000000 USD
CY2014Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
931000000 USD
CY2014Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
6612000000 USD
CY2014Q4 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5310000000 USD
CY2014Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
5084000000 USD
CY2014Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
67800000000 USD
CY2013Q4 pru Closed Block Liabilities Policyholder Account Balances
ClosedBlockLiabilitiesPolicyholderAccountBalances
5359000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
4511000000 USD
CY2013Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
65316000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
50258000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
4281000000 USD
CY2013Q4 us-gaap Closed Block Liabilities Policyholder Dividends Payable
ClosedBlockLiabilitiesPolicyholderDividendsPayable
907000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
40629000000 USD
CY2014Q4 pru Assets Designated To Closed Block Other Trading
AssetsDesignatedToClosedBlockOtherTrading
302000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Equity Securities Available For Sale At Fair Value
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue
3522000000 USD
CY2014Q4 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
9472000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Investments
AssetsDesignatedToClosedBlockInvestments
62829000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
1201000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
527000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
332000000 USD
CY2014Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
64889000000 USD
CY2014Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2911000000 USD
CY2014Q4 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
5040000000 USD
CY2014Q4 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-5053000000 USD
CY2014Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2898000000 USD
CY2013Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
2931000000 USD
CY2013Q4 us-gaap Closed Block Assets And Liabilities Change In Policyholder Dividend Obligation
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation
-3624000000 USD
CY2013Q4 us-gaap Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
3615000000 USD
CY2013Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
2940000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
62376000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
296000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Accrued Investment Income
AssetsDesignatedToClosedBlockAccruedInvestmentIncome
542000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
544000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Investments
AssetsDesignatedToClosedBlockInvestments
60994000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Short Term Investments
AssetsDesignatedToClosedBlockShortTermInvestments
1790000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Other Long Term Investments
AssetsDesignatedToClosedBlockOtherLongTermInvestments
2085000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
5013000000 USD
CY2013Q4 pru Assets Designated To Closed Block Commercial Mortgage Loans
AssetsDesignatedToClosedBlockCommercialMortgageLoans
8762000000 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 Other Trading
AssetsDesignatedToClosedBlockOtherTrading
291000000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
39169000000 USD
CY2014 us-gaap Closed Block Dividend Obligation Effect Of Operating Results
ClosedBlockDividendObligationEffectOfOperatingResults
672000000 USD
CY2014 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
1429000000 USD
CY2012Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
6363000000 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
CY2014 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
2704000000 USD
CY2014 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
2809000000 USD
CY2014 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
1164000000 USD
CY2014 us-gaap Closed Block Operations Other Revenue
ClosedBlockOperationsOtherRevenue
34000000 USD
CY2014 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
6711000000 USD
CY2014 us-gaap Closed Block Operations Policyholder Benefits
ClosedBlockOperationsPolicyholderBenefits
3326000000 USD
CY2014 us-gaap Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances
ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances
136000000 USD
CY2014 us-gaap Closed Block Operations Policyholder Dividends
ClosedBlockOperationsPolicyholderDividends
2635000000 USD
CY2014 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
444000000 USD
CY2014 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
6541000000 USD
CY2014 us-gaap Closed Block Operations Results Before Income Taxes
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230000000 USD
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5811000000 USD
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136000000 USD
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1910000000 USD
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21000000 USD
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243000000 USD
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31000000 USD
CY2012 us-gaap Closed Block Operations Revenue
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6010000000 USD
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137000000 USD
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2021000000 USD
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492000000 USD
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18000000 USD
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0.73 pure
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30000000 USD
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20000000 USD
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BusinessAcquisitionNumberOfLifeInsurancePoliciesAcquiredReinsurance
700000 pure
CY2014 pru Business Acquistion Contracts In Force Acquired Through Reinsurance Net Retained Face Amount Reinsurance
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141000000000 USD
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27000000000 USD
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1134000000 USD
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272000000 USD
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272000000 USD
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918000000 USD
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1534000000 USD
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224000000 USD
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4491000000 USD
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106000000 USD
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108000000 USD
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435000000 USD
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1379000000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
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2784000000 USD
CY2014Q4 us-gaap Reinsurance Recoverables
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3110000000 USD
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1479000000 USD
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1436000000 USD
CY2014Q4 pru Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
105000000 USD
CY2013Q4 pru Reinsurance Payable Related To Acquired Retirement Business
ReinsurancePayableRelatedToAcquiredRetirementBusiness
248000000 USD
CY2014Q4 pru Reinsurance Recoverable Related To Acquired Hartford Business
ReinsuranceRecoverableRelatedToAcquiredHartfordBusiness
2130000000 USD
CY2013Q4 pru Reinsurance Recoverable Related To Acquired Hartford Business
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1597000000 USD
CY2014Q4 pru Reinsurance Payable Related To Acquired Hartford Business
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1300000000 USD
CY2013Q4 pru Reinsurance Payable Related To Acquired Hartford Business
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1244000000 USD
CY2014Q4 pru Percentage Of Reinsurance Recoverable From Major Reinsurance Companies
PercentageOfReinsuranceRecoverableFromMajorReinsuranceCompanies
0.69 pure
CY2014Q4 pru Commercialpaperdueovernight
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199000000 USD
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1409000000 USD
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466000000 USD
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0.0012 pure
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2014 pru Commercial Paper Weighted Average Maturity
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P22D
CY2013 pru Commercial Paper Weighted Average Maturity
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P18D
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280000000 USD
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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3750000000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2014 pru Extensionoflineofcreditfacilityterm
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2 years
CY2014Q4 pru Assets Under Set Off Arrangements
AssetsUnderSetOffArrangements
3973000000 USD
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2400000000 USD
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CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
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280000000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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4300000
CY2012 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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CY2014 us-gaap Current State And Local Tax Expense Benefit
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16000000 USD
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310000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
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34000000 USD
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674000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1352000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1581000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1431000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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1631000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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13836000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0300 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0093 pure
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2014Q4 pru Accumulated Net Unrealized Investment Gain Loss Cash Flow Hedges
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206000000 USD
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-446000000 USD
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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13300000
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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24000000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.3552 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0270 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0174 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0101 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3644 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
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M20D
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
CY2014 us-gaap Allocated Share Based Compensation Expense
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166000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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60000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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78000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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55000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
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155000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
217000000 USD
CY2013 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Lower Limit
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0 pure
CY2013 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Upper Limit
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1.5 pure
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Lower Limit
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0 pure
CY2014 pru Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Target Award Upper Limit
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1.25 pure
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10000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
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15000000 USD
CY2014 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 updated its mortality assumption as of December 31, 2014 with respect to its measure of its domestic pension and postretirement obligations as a result of a review of plan experience following the Society of Actuaries (&#8220;SOA&#8221;) final issuance in October 2014 of a study of rates of mortality and expected future improvement in mortality rates for U.S. participants. The foreign plans use the most current published mortality tables related to the foreign location. The Company's evaluation resulted in an increase in its domestic obligations for pensions and postretirement of $458 million or 4.9% and $124 million or 6.3%, respectively. The offset to these benefit obligation increases was recorded in Accumulated Other Comprehensive IncomeAOCI as of December 31, 2014. The mortality assumption update will result in an increase in future benefit cost in 2015 of $76 million and $15 million for the pension and postretirement plans, respectively. The 2015 cost increases include additional amortization of actuarial losses for pension and postretirement of $51 million and $9 million, respectively. As a result of this mortality assumption change, future benefit payments are expected to increase and based upon the specific funding method for a given benefit plan, will be sourced primarily from existing plan assets or via employer contributions. The increases in the undiscounted expected cash outflows underlying the domestic benefit obligations are distributed whereby 8% occurs in the next ten years from December 31, 2014, 23% in the next ten year band and 69% in the remaining future years. The domestic obligations will increase further if actual mortality improvements are better than the assumption used. A 25% increase in the improvement scale would increase the domestic obligations by approximately $115 million at December 31, 2014. 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. Prepaid benefits costs and accrued benefit liabilities are included in &#8220;Other assets&#8221; and &#8220;Other liabilities,&#8221; respectively, in the Company&#8217;s Consolidated Statements of Financial Position. The status of these plans as of December 31, 2014 and 2013 is summarized below:
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
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CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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34000000 USD
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286000000 USD
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2164000000 USD
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33000000 USD
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2258000000 USD
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258000000 USD
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880000000 USD
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44000000 USD
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CY2012 us-gaap Deferred Income Tax Expense Benefit
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CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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12000000 USD
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CY2014 us-gaap Deferred Income Tax Expense Benefit
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6000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
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34000000 USD
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78000000 USD
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43000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
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1000000 USD
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-51000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-36000000 USD
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19000000 USD
CY2013 pru Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
19000000 USD
CY2014 pru Income Tax Expense Benefit On Equity In Earnings Of Operating Joint Ventures
IncomeTaxExpenseBenefitOnEquityInEarningsOfOperatingJointVentures
-2000000 USD
CY2014 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, 2014 and December 31, 2013 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 December 31, 2014 portfolio is selected from a compilation of approximately 740 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. 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.
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
8000000 USD
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
160000000 USD
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
6000000 USD
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
125000000 USD
CY2013 pru Defined Benefit Plan Contribution Percent Of Compensation
DefinedBenefitPlanContributionPercentOfCompensation
0.04 pure
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
140000000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
29000000 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
CY2014 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
4573000000 USD
CY2013 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-1650000000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
2851000000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014 pru Hedging Idd
HedgingIDD
475000000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
616000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-589000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
248000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
381000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
319000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
302000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
105000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
127000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
9000000 USD
CY2014 pru Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
53000000 USD
CY2013 pru Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
55000000 USD
CY2012 pru Reversal Of Acuisition Opening Balance Sheet Deferred Tax Items
ReversalOfAcuisitionOpeningBalanceSheetDeferredTaxItems
384000000 USD
CY2014 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
19000000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
37000000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
17000000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
6000000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2014 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
32000000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
15000000 USD
CY2013Q4 pru Reduction Of Deferred Tax Assets For Medicare Part D Subsidy
ReductionOfDeferredTaxAssetsForMedicarePartDSubsidy
43000000 USD
CY2013 us-gaap Defined Benefit Plan Assets Transferred To From Plan
DefinedBenefitPlanAssetsTransferredToFromPlan
340000000 USD
CY2014Q4 pru Opening Balance Sheet Deferred Tax Assets After Valuation Allowance That Will Result In Additional Tax Expense
OpeningBalanceSheetDeferredTaxAssetsAfterValuationAllowanceThatWillResultInAdditionalTaxExpense
734000000 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operations2009
AdditionalTaxExpenseRecognizedInStatementOfOperations2009
13000000 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operations2010
AdditionalTaxExpenseRecognizedInStatementOfOperations2010
6000000 USD
CY2014 pru Additional Tax Expense Benefit Recognized In Other Comprehensive Income
AdditionalTaxExpenseBenefitRecognizedInOtherComprehensiveIncome
0 USD
CY2014Q4 pru Additional Tax Expense To Be Recognized In Future Periods
AdditionalTaxExpenseToBeRecognizedInFuturePeriods
0 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operations2011
AdditionalTaxExpenseRecognizedInStatementOfOperations2011
223000000 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operations2012
AdditionalTaxExpenseRecognizedInStatementOfOperations2012
384000000 USD
CY2013 pru Additional Tax Expense Recognized In Statement Of Operations2013
AdditionalTaxExpenseRecognizedInStatementOfOperations2013
55000000 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operarions2014
AdditionalTaxExpenseRecognizedInStatementOfOperarions2014
53000000 USD
CY2014 pru Additional Tax Expense Recognized In Statement Of Operations
AdditionalTaxExpenseRecognizedInStatementOfOperations
734000000 USD
CY2013Q1 pru Additional Tax Expense Recognized In Statement Of Operations2013
AdditionalTaxExpenseRecognizedInStatementOfOperations2013
108000000 USD
CY2014Q4 pru Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
4361000000 USD
CY2013Q4 pru Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
2760000000 USD
CY2014Q4 pru Deferred Tax Assets Policyholder Dividends
DeferredTaxAssetsPolicyholderDividends
2552000000 USD
CY2013Q4 pru Deferred Tax Assets Policyholder Dividends
DeferredTaxAssetsPolicyholderDividends
1797000000 USD
CY2014Q4 pru Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
256000000 USD
CY2013Q4 pru Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
358000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
825000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
477000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
285000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
472000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8279000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7374000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
277000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
235000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8002000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7139000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18369000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13238000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-10367000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-6099000000 USD
CY2014Q4 pru Unremitted Foreign Earnings
UnremittedForeignEarnings
512000000 USD
CY2013Q4 pru Unremitted Foreign Earnings
UnremittedForeignEarnings
679000000 USD
CY2014Q4 pru Value Of Business Acquired Deferred Tax Liability
ValueOfBusinessAcquiredDeferredTaxLiability
924000000 USD
CY2013Q4 pru Value Of Business Acquired Deferred Tax Liability
ValueOfBusinessAcquiredDeferredTaxLiability
1204000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
12713000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
4049000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
171000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
4208000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
7147000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
1510000000 USD
CY2014Q4 pru General Business Credit Carryforward
GeneralBusinessCreditCarryforward
136000000 USD
CY2013Q4 pru General Business Credit Carryforward
GeneralBusinessCreditCarryforward
0 USD
CY2013Q4 pru Alternative Minimum Tax Credits
AlternativeMinimumTaxCredits
226000000 USD
CY2014Q4 pru Alternative Minimum Tax Credits
AlternativeMinimumTaxCredits
248000000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2396000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1973000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1747000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3487000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1274000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1138000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2958000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1728000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-430000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-83000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
90000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
4000000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6000000 USD
CY2014Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
4000000 USD
CY2014 pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
2100000000 USD
CY2014 pru Fair Value Assets Level2 To Level1 Transfers
FairValueAssetsLevel2ToLevel1Transfers
100000000 USD
CY2013 pru Fair Value Assets Level1 To Level2 Transfers
FairValueAssetsLevel1ToLevel2Transfers
4000000000 USD
CY2013Q4 pru Non Qualifying Hedge Relationship
NonQualifyingHedgeRelationship
419224000000 USD
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
1593000000 USD
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
158000000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
533000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2156000000 USD
CY2014Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
-12332000000 USD
CY2014Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
-6661000000 USD
CY2013Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
-7241000000 USD
CY2013Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
-7257000000 USD
CY2014Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
-8162000000 USD
CY2013Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
-430000000 USD
CY2014 pru Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Before Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsBeforeTax
27000000 USD
CY2014Q4 pru Credit Derivative Maximum Exposure On Surplus Note Issued By Company
CreditDerivativeMaximumExposureOnSurplusNoteIssuedByCompany
500000000 USD
CY2014 pru Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
4000000 USD
CY2013 pru Credit Derivative Current Fair Value On Surplus Note Issued By Company
CreditDerivativeCurrentFairValueOnSurplusNoteIssuedByCompany
4000000 USD
CY2014Q4 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
573000000 USD
CY2013Q4 pru Credit Derivative Protection Purchased Notional Amount
CreditDerivativeProtectionPurchasedNotionalAmount
1399000000 USD
CY2014 us-gaap Credit Derivative Purchased Credit Protection
CreditDerivativePurchasedCreditProtection
-17000000 USD
CY2013 us-gaap Credit Derivative Purchased Credit Protection
CreditDerivativePurchasedCreditProtection
-42000000 USD
CY2014Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
1000000 USD
CY2012Q4 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
-117000000 USD
CY2014 pru Maxlengthoftimehedgedincashflowhedge
Maxlengthoftimehedgedincashflowhedge
P29Y
CY2013Q4 pru Credit Derivative Maximum Exposure On Surplus Note Issued By Company
CreditDerivativeMaximumExposureOnSurplusNoteIssuedByCompany
500000000 USD
CY2014Q4 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
-501000000 USD
CY2013Q4 pru Accumulated Other Comprehensive Income Loss Net Investment Hedge Before Tax
AccumulatedOtherComprehensiveIncomeLossNetInvestmentHedgeBeforeTax
-356000000 USD
CY2014Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
38000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
13932000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-6817000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7775000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-9418000000 USD
CY2014Q4 pru Non Qualifying Hedge Relationship
NonQualifyingHedgeRelationship
439280000000 USD
CY2014Q4 pru Syntheticgicfees
Syntheticgicfees
168000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
0 USD
CY2013Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
446000000 USD
CY2011Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
86000000 USD
CY2012Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
257000000 USD
CY2014Q4 pru Accumulated Other Comprehensive Income Loss Effective Portion Cash Flow Hedges Before Taxes
AccumulatedOtherComprehensiveIncomeLossEffectivePortionCashFlowHedgesBeforeTaxes
-206000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
48000000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
128000000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-54000000 USD
CY2012 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
160000000 USD
CY2014Q4 pru Deferred Derivative Gains Current
DeferredDerivativeGainsCurrent
218000000 USD
CY2013Q4 pru Syntheticgicfees
Syntheticgicfees
157000000 USD
CY2012Q4 pru Syntheticgicfees
Syntheticgicfees
120000000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
225000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
253000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
287000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
-1000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
106000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
93000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
71000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
55000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
181000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
629000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
-1000000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-1459000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.63
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2014Q1 pru Income Loss From Continuing Operations Per Basic And Diluted Class B Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedClassBShare
7.50
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.62
CY2014Q3 us-gaap Profit Loss
ProfitLoss
523000000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
-1447000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
23000000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2014Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
1238000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1090000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
512000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
123000000 USD
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
28000000 USD
CY2014Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
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