PRUDENTIAL FINANCIAL INC
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Premiums Earned Net | 6,982 | 7,820 | -10.7% |
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| Corporate And Other · Operating Segments | -7 | -7 | 0.0% |
| Group Insurance · U.S. Businesses Division | 1,349 | 1,272 | +6.1% |
| Individual Life · U.S. Businesses Division | 232 | 241 | -3.7% |
| International Businesses · International Businesses | 2,709 | 3,002 | -9.8% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 17 | 11 | +54.5% |
| Retirement Strategies · Institutional Retirement Strategies | 2,126 | 2,758 | -22.9% |
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| Operating Segments | 6,426 | 7,277 | -11.7% |
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| Related Party | -13 | 19 | -168.4% |
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| Total Reconciling Items | 556 | 543 | +2.4% |
| Insurance Commissions And Fees | 1,249 | 1,085 | +15.1% |
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| Corporate And Other · Operating Segments | -15 | -14 | -7.1% |
| Group Insurance · U.S. Businesses Division | 184 | 165 | +11.5% |
| Individual Life · U.S. Businesses Division | 531 | 510 | +4.1% |
| International Businesses · International Businesses | 92 | 80 | +15.0% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 273 | 312 | -12.5% |
| Retirement Strategies · Institutional Retirement Strategies | 5 | 8 | -37.5% |
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| Operating Segments | 1,070 | 1,061 | +0.8% |
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| Total Reconciling Items | 179 | 24 | +645.8% |
| Net Investment Income | 5,226 | 4,849 | +7.8% |
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| Corporate And Other · Operating Segments | 330 | 286 | +15.4% |
| Group Insurance · U.S. Businesses Division | 133 | 128 | +3.9% |
| Individual Life · U.S. Businesses Division | 697 | 762 | -8.5% |
| International Businesses · International Businesses | 1,451 | 1,390 | +4.4% |
| PGIM · PGIM Division | 59 | 14 | +321.4% |
| Retirement Strategies · Individual Retirement Strategies | 682 | 496 | +37.5% |
| Retirement Strategies · Institutional Retirement Strategies | 1,248 | 1,142 | +9.3% |
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| Operating Segments | 4,600 | 4,218 | +9.1% |
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| Total Reconciling Items | 626 | 631 | -0.8% |
| Insurance Agency Management Fee | 982 | 1,001 | -1.9% |
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| Financial Service Other | 116 | 129 | -10.1% |
| Management Service Base | 841 | 853 | -1.4% |
| Management Service Incentive | 25 | 19 | +31.6% |
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| Related Party | 15 | 9 | +66.7% |
| Other Income | 1,412 | 591 | +138.9% |
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| Related Party | 99 | 35 | +182.9% |
| Realized Investment Gains Losses | -1,699 | -166 | -923.5% |
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| Accumulated Translation Adjustment · Reclassification Out Of Accumulated Other Comprehensive Income | 8 | 7 | +14.3% |
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| Ceded income on modified coinsurance assets | -156 | -110 | -41.8% |
| Derivative | -1,345 | 723 | -286.0% |
| Fixed Maturities | -137 | -735 | +81.4% |
| Loans | -66 | -44 | -50.0% |
| Other Investments | 0 | 4 | -100.0% |
| Partnership Interest | 6 | 4 | +50.0% |
| Real Estate Investment | -1 | -8 | +87.5% |
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| Related Party | -33 | 114 | -128.9% |
| Market Risk Benefit Change In Fair Value Gain Loss | -426 | -297 | -43.4% |
| Revenue | 13,726 | 14,883 | -7.8% |
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| Corporate And Other · Operating Segments | 56 | -36 | +255.6% |
| Group Insurance · U.S. Businesses Division | 1,687 | 1,586 | +6.4% |
| Individual Life · U.S. Businesses Division | 1,493 | 1,529 | -2.4% |
| International Businesses · International Businesses | 4,399 | 4,512 | -2.5% |
| PGIM · PGIM Division | 222 | 204 | +8.8% |
| PGIM · PGIM Division | 1,043 | 963 | +8.3% |
| Retirement Strategies · Individual Retirement Strategies | 1,321 | 1,254 | +5.3% |
| Retirement Strategies · Institutional Retirement Strategies | 3,507 | 4,041 | -13.2% |
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| Operating Segments | 13,506 | 13,849 | -2.5% |
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| Total Reconciling Items | 220 | 1,034 | -78.7% |
| Policyholder Benefits And Claims Incurred Net | 8,181 | 8,864 | -7.7% |
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| Corporate And Other · Operating Segments | -1 | -7 | +85.7% |
| Group Insurance · U.S. Businesses Division | 1,230 | 1,140 | +7.9% |
| Individual Life · U.S. Businesses Division | 677 | 787 | -14.0% |
| International Businesses · International Businesses | 2,445 | 2,446 | -0.0% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 127 | 39 | +225.6% |
| Retirement Strategies · Institutional Retirement Strategies | 2,707 | 3,718 | -27.2% |
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| Operating Segments | 7,185 | 8,123 | -11.5% |
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| Related Party | 70 | 70 | 0.0% |
| Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change | -175 | -176 | +0.6% |
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| Related Party | 14 | -20 | +170.0% |
| Interest Credited To Policyholders Account Balances | 1,138 | 1,102 | +3.3% |
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| Corporate And Other · Operating Segments | 12 | 21 | -42.9% |
| Group Insurance · U.S. Businesses Division | 32 | 36 | -11.1% |
| Individual Life · U.S. Businesses Division | 179 | 209 | -14.4% |
| International Businesses · International Businesses | 369 | 288 | +28.1% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 355 | 245 | +44.9% |
| Retirement Strategies · Institutional Retirement Strategies | 188 | 153 | +22.9% |
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| Operating Segments | 1,135 | 952 | +19.2% |
| Policyholder Dividends | 259 | — | — |
| Deferred Policy Acquisition Cost Amortization Expense | 407 | 375 | +8.5% |
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| Corporate And Other · Operating Segments | -15 | -10 | -50.0% |
| Group Insurance · U.S. Businesses Division | 4 | 2 | +100.0% |
| Individual Life · U.S. Businesses Division | 107 | 110 | -2.7% |
| International Businesses · International Businesses | 174 | 161 | +8.1% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 118 | 98 | +20.4% |
| Retirement Strategies · Institutional Retirement Strategies | 4 | 2 | +100.0% |
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| Operating Segments | 392 | 363 | +8.0% |
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| Related Party | -3 | 0 | — |
| General & Administrative | 3,176 | 3,127 | +1.6% |
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| Related Party | 14 | 8 | +75.0% |
| Benefits Losses And Expenses | 12,986 | 13,468 | -3.6% |
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| Corporate And Other · Operating Segments | 336 | 335 | +0.3% |
| Group Insurance · U.S. Businesses Division | 1,562 | 1,465 | +6.6% |
| Individual Life · U.S. Businesses Division | 1,385 | 1,616 | -14.3% |
| International Businesses · International Businesses | 3,638 | 3,810 | -4.5% |
| PGIM · PGIM Division | 814 | 757 | +7.5% |
| Retirement Strategies · Individual Retirement Strategies | 995 | 815 | +22.1% |
| Retirement Strategies · Institutional Retirement Strategies | 3,111 | 3,491 | -10.9% |
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| Operating Segments | 11,841 | 12,289 | -3.6% |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 740 | 1,415 | -47.7% |
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| Corporate And Other · Operating Segments | -280 | -371 | +24.5% |
| Group Insurance · U.S. Businesses Division | 125 | 121 | +3.3% |
| Individual Life · U.S. Businesses Division | 108 | -87 | +224.1% |
| International Businesses · International Businesses | 761 | 702 | +8.4% |
| PGIM · PGIM Division | 229 | 206 | +11.2% |
| Retirement Strategies · Individual Retirement Strategies | 326 | 439 | -25.7% |
| Retirement Strategies · Institutional Retirement Strategies | 396 | 550 | -28.0% |
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| Operating Segments | 1,665 | 1,560 | +6.7% |
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| Related Party | 141 | 219 | -35.6% |
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| Other adjustments | -1 | -5 | +80.0% |
| Segment Reconciling Items, Change In Value Of Market Risk Benefits, Net Of Related Hedging Gains (Losses) [Member] | -426 | -297 | -43.4% |
| Segment Reconciling Items, Closed Block Division | -18 | -60 | +70.0% |
| Segment Reconciling Items, Market Experience Updates [Member] | 42 | 47 | -10.6% |
| Segment Reconciling Items, Operating Joint Ventures And Noncontrolling Interests | -18 | -43 | +58.1% |
| Segment Reconciling Items, Other Divested And Run-Off Business | 12 | 38 | -68.4% |
| Segment Reconciling Items, Realized Investment Gains (Losses) And Related Charges And Adjustments | -516 | 175 | -394.9% |
| Total Reconciling Items | -925 | -145 | -537.9% |
| Income Tax Expense (Benefit) | 195 | 264 | -26.1% |
| Income Loss From Continuing Operations Before Equity Method Investments Noncontrolling Interest | 545 | 1,151 | -52.6% |
| Income Loss From Equity Method Investments | 21 | 20 | +5.0% |
| Net Income | 566 | 1,171 | -51.7% |
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| Noncontrolling Interest | -11 | 8 | -237.5% |
| Parent | 533 | 1,198 | -55.5% |
| Retained Earnings | 533 | 1,198 | -55.5% |
| Net Income Loss Attributable To Noncontrolling Interest | 33 | -27 | +222.2% |
| Net Income | 533 | 1,198 | -55.5% |
| EPS (Basic) | 1.49 | 3.3 | -54.8% |
| EPS (Diluted) | 1.48 | 3.28 | -54.9% |
| Operating Expenses (Q) | — | — | — |
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| Corporate And Other · Operating Segments | 107 | 133 | -19.5% |
| Group Insurance · U.S. Businesses Division | 186 | 185 | +0.5% |
| Individual Life · U.S. Businesses Division | 169 | 118 | +43.2% |
| International Businesses · International Businesses | 467 | 428 | +9.1% |
| PGIM · PGIM Division | 477 | 445 | +7.2% |
| Retirement Strategies · Individual Retirement Strategies | 160 | 142 | +12.7% |
| Retirement Strategies · Institutional Retirement Strategies | 68 | 60 | +13.3% |
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| Operating Segments | 1,634 | 1,511 | +8.1% |
| Comprehensive Income | 1,353 | 1,415 | -4.4% |
| Wtd Avg Shares (Basic) | 353.1 | 358.8 | -1.6% |
| Wtd Avg Shares (Diluted) | 354.9 | 360.5 | -1.6% |
| Net Income Loss Available To Common Stockholders Basic | 527 | 1,184 | -55.5% |
| Interest Expense (Q) | — | — | — |
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| Corporate And Other · Operating Segments | 215 | 174 | +23.6% |
| Group Insurance · U.S. Businesses Division | 5 | 4 | +25.0% |
| Individual Life · U.S. Businesses Division | 254 | 250 | +1.6% |
| International Businesses · International Businesses | 1 | -2 | +150.0% |
| PGIM · PGIM Division | 24 | 26 | -7.7% |
| Retirement Strategies · Individual Retirement Strategies | 12 | 19 | -36.8% |
| Retirement Strategies · Institutional Retirement Strategies | 15 | 9 | +66.7% |
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| Operating Segments | 526 | 480 | +9.6% |
Show Fair Value By Asset Class breakouts |
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| Notes Issued By Consolidated V I E [Member] | 2 | 3 | -33.3% |
| Other Expenses (Q) | — | — | — |
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| Corporate And Other · Operating Segments | 0 | 0 | — |
| Group Insurance · U.S. Businesses Division | 0 | 0 | — |
| Individual Life · U.S. Businesses Division | -48 | 95 | -150.5% |
| International Businesses · International Businesses | 33 | 358 | -90.8% |
| PGIM · PGIM Division | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 1 | -12 | +108.3% |
| Retirement Strategies · Institutional Retirement Strategies | 124 | -456 | +127.2% |
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| Operating Segments | 110 | 15 | +633.3% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 16,638 | 17,111 | -2.8% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 6,544 | 8,681 | -24.6% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 471 | 1,107 | -57.5% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
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| Variable Interest Entity Not Primary Beneficiary | 6 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 315 | 193 | +63.2% |
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| Carrying Reported Amount Fair Value Disclosure | 7,015 | 9,788 | -28.3% |
| Estimate Of Fair Value Fair Value Disclosure | 7,015 | 9,788 | -28.3% |
| Short-Term Investments (Q) | — | — | — |
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| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 402 | 1,000 | -59.8% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 20 | 40 | -50.0% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
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| Carrying Reported Amount Fair Value Disclosure | 422 | 1,040 | -59.4% |
| Estimate Of Fair Value Fair Value Disclosure | 422 | 1,040 | -59.4% |
| Non-Current Assets | |||
| Deferred Tax Assets | 839 | 856 | -2.0% |
| Total Assets | 758,952 | 715,196 | +6.1% |
Show Business Segments breakouts |
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| Group Insurance · U.S. Businesses Division | 40,408 | 38,294 | +5.5% |
| Individual Life · U.S. Businesses Division | 125,793 | 115,137 | +9.3% |
| PGIM · PGIM Division | 37,454 | — | — |
| Retirement Strategies · Individual Retirement Strategies | 153,867 | 145,609 | +5.7% |
| Retirement Strategies · Institutional Retirement Strategies | 130,095 | 119,582 | +8.8% |
| Retirement Strategies · U.S. Businesses Division | 283,962 | 265,191 | +7.1% |
Show Geography breakouts |
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| International Businesses · International Businesses | 191,258 | 176,215 | +8.5% |
| Total U.S. Businesses · Operating Segments | 450,163 | 418,622 | +7.5% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 19,746 | 16,372 | +20.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 524,584 | 509,543 | +3.0% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 17,756 | 13,034 | +36.2% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 2,567 | 2,425 | +5.9% |
| Variable Interest Entity Primary Beneficiary | 11,039 | 8,469 | +30.3% |
Show Consolidation Items breakouts |
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| Material Reconciling Items · Corporate and Other | 31,619 | 32,265 | -2.0% |
| Material Reconciling Items · Total Closed Block division | 48,458 | 49,824 | -2.7% |
Show Ownership breakouts |
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| Wholly-owned beneficial interests | 4,153 | 4,211 | -1.4% |
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| Fair Value Measurements Recurring | 543,741 | 520,625 | +4.4% |
| Other Assets | |||
| Available For Sale Securities Debt Securities | 328,302 | — | — |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Asset Backed Securities | 0 | — | — |
| Fair Value Inputs Level1 · Commercial Mortgage Backed Securities | 0 | — | — |
| Fair Value Inputs Level1 · Domestic Corporate Debt Securities | 0 | — | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | — | — |
| Fair Value Inputs Level1 · Foreign Corporate Debt Securities | 0 | — | — |
| Fair Value Inputs Level1 · Foreign Government Debt Securities | 0 | — | — |
| Fair Value Inputs Level1 · Private Equity Funds Domestic | 0 | — | — |
| Fair Value Inputs Level1 · Private Equity Funds Foreign | 0 | — | — |
| Fair Value Inputs Level1 · Residential Mortgage Backed Securities | 0 | — | — |
| Fair Value Inputs Level1 · US States And Political Subdivisions | 0 | — | — |
| Fair Value Inputs Level1 · US Treasury And Government | 0 | — | — |
| Fair Value Inputs Level2 · Asset Backed Securities | 14,920 | — | — |
| Fair Value Inputs Level2 · Commercial Mortgage Backed Securities | 8,734 | — | — |
| Fair Value Inputs Level2 · Domestic Corporate Debt Securities | 103,096 | — | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 317,304 | — | — |
| Fair Value Inputs Level2 · Foreign Corporate Debt Securities | 23,949 | — | — |
| Fair Value Inputs Level2 · Foreign Government Debt Securities | 58,684 | — | — |
| Fair Value Inputs Level2 · Private Equity Funds Domestic | 40,990 | — | — |
| Fair Value Inputs Level2 · Private Equity Funds Foreign | 37,207 | — | — |
| Fair Value Inputs Level2 · Residential Mortgage Backed Securities | 3,846 | — | — |
| Fair Value Inputs Level2 · US States And Political Subdivisions | 5,508 | — | — |
| Fair Value Inputs Level2 · US Treasury And Government | 20,370 | — | — |
| Fair Value Inputs Level3 · Asset Backed Securities | 3,411 | — | — |
| Fair Value Inputs Level3 · Commercial Mortgage Backed Securities | 847 | — | — |
| Fair Value Inputs Level3 · Domestic Corporate Debt Securities | 90 | — | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 10,998 | — | — |
| Fair Value Inputs Level3 · Foreign Corporate Debt Securities | 39 | — | — |
| Fair Value Inputs Level3 · Foreign Government Debt Securities | 5 | — | — |
| Fair Value Inputs Level3 · Private Equity Funds Domestic | 4,693 | — | — |
| Fair Value Inputs Level3 · Private Equity Funds Foreign | 1,838 | — | — |
| Fair Value Inputs Level3 · Residential Mortgage Backed Securities | 70 | — | — |
| Fair Value Inputs Level3 · US States And Political Subdivisions | 5 | — | — |
| Fair Value Inputs Level3 · US Treasury And Government | 0 | — | — |
Show Financial Instrument breakouts |
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| Asset Backed Securities | 18,331 | — | — |
| Asset Backed Securities · Fair Value Measurements Recurring | 18,331 | — | — |
| Commercial Mortgage Backed Securities | 9,581 | — | — |
| Commercial Mortgage Backed Securities · Fair Value Measurements Recurring | 9,581 | — | — |
| Domestic Corporate Debt Securities | 103,186 | — | — |
| Domestic Corporate Debt Securities · Fair Value Measurements Recurring | 103,186 | — | — |
| Foreign Corporate Debt Securities | 23,988 | — | — |
| Foreign Corporate Debt Securities · Fair Value Measurements Recurring | 23,988 | — | — |
| Foreign Government Debt Securities | 58,689 | — | — |
| Foreign Government Debt Securities · Fair Value Measurements Recurring | 58,689 | — | — |
| Private Equity Funds Domestic | 45,683 | — | — |
| Private Equity Funds Domestic · Fair Value Measurements Recurring | 45,683 | — | — |
| Private Equity Funds Domestic · Prudential Netting Agreement | 15,220 | — | — |
| Private Equity Funds Foreign | 39,045 | — | — |
| Private Equity Funds Foreign · Fair Value Measurements Recurring | 39,045 | — | — |
| Residential Mortgage Backed Securities | 3,916 | — | — |
| Residential Mortgage Backed Securities · Fair Value Measurements Recurring | 3,916 | — | — |
| US States And Political Subdivisions | 5,513 | — | — |
| US States And Political Subdivisions · Fair Value Measurements Recurring | 5,513 | — | — |
| US Treasury And Government | 20,370 | — | — |
| US Treasury And Government · Fair Value Measurements Recurring | 20,370 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 757 | — | — |
| Variable Interest Entity Primary Beneficiary | 1,623 | — | — |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
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| Cumulative Adjustment Included in Carrying Amount | 15 | — | — |
| Fair Value Hedging | 333 | — | — |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 328,302 | — | — |
| Trading Securities Debt | 14,020 | 10,250 | +36.8% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 11,930 | 8,730 | +36.7% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 2,090 | 1,520 | +37.5% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 0 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 161 | 568 | -71.7% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 14,020 | 10,250 | +36.8% |
| Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue | 4,282 | 3,351 | +27.8% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Corporate Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Equity Securities | 1,813 | 1,208 | +50.1% |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 1,813 | 1,208 | +50.1% |
| Fair Value Inputs Level1 · Foreign Government Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · US Treasury And Government | 0 | 0 | — |
| Fair Value Inputs Level2 · Corporate Debt Securities | 67 | 70 | -4.3% |
| Fair Value Inputs Level2 · Equity Securities | 1,531 | 1,307 | +17.1% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 2,469 | 2,142 | +15.3% |
| Fair Value Inputs Level2 · Foreign Government Debt Securities | 635 | 547 | +16.1% |
| Fair Value Inputs Level2 · US Treasury And Government | 236 | 218 | +8.3% |
| Fair Value Inputs Level3 · Corporate Debt Securities | 0 | 1 | -100.0% |
| Fair Value Inputs Level3 · Equity Securities | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 0 | 1 | -100.0% |
| Fair Value Inputs Level3 · Foreign Government Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level3 · US Treasury And Government | 0 | 0 | — |
Show Financial Instrument breakouts |
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| Corporate Debt Securities | 67 | 71 | -5.6% |
| Corporate Debt Securities · Fair Value Measurements Recurring | 67 | 71 | -5.6% |
| Equity Securities · Fair Value Measurements Recurring | 3,344 | 2,515 | +33.0% |
| Foreign Government Debt Securities | 635 | 547 | +16.1% |
| Foreign Government Debt Securities · Fair Value Measurements Recurring | 635 | 547 | +16.1% |
| US Government Agencies Debt Securities | 236 | 218 | +8.3% |
| US Treasury And Government · Fair Value Measurements Recurring | 236 | 218 | +8.3% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 4,282 | 3,351 | +27.8% |
Show Investment Type breakouts |
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| Equity Securities | 3,344 | 2,515 | +33.0% |
| Fixed Maturities | 938 | 836 | +12.2% |
| Equity Securities Fv Ni | 7,434 | 7,098 | +4.7% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 4,966 | 4,705 | +5.5% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 1,867 | 1,837 | +1.6% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 601 | 556 | +8.1% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 0 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 68 | 92 | -26.1% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 7,434 | 7,098 | +4.7% |
| Notes Receivable Net | 62,966 | — | — |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | — | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | — | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 17 | — | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 463 | — | — |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 60,278 | — | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 263 | — | — |
| Fair Value Inputs Level3 · Internal | 263 | — | — |
Show Financial Instrument breakouts |
|||
| Commercial mortgage and agricultural property loans | 62,149 | — | — |
| Fair value option | 726 | — | — |
| Fair value option, aggregate contractual principal | 723 | — | — |
| Other loans | 817 | — | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 403 | — | — |
| Variable Interest Entity Primary Beneficiary | 722 | — | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 62,240 | — | — |
| Estimate Of Fair Value Fair Value Disclosure | 60,295 | — | — |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 726 | — | — |
| Policy Loans Receivable | 9,946 | 9,739 | +2.1% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 10 | 8 | +25.0% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 9,936 | 9,731 | +2.1% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 9,946 | 9,739 | +2.1% |
| Estimate Of Fair Value Fair Value Disclosure | 9,946 | 9,739 | +2.1% |
| Other Investments | 27,256 | 24,634 | +10.6% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 339 | 33 | +927.3% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 93 | 95 | -2.1% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 19,789 | 19,468 | +1.6% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 978 | 938 | +4.3% |
Show Debt Instrument breakouts |
|||
| Debt · Real Estate Investment | 192 | 145 | +32.4% |
Show Financial Instrument breakouts |
|||
| Fair value option | 26 | 19 | +36.8% |
Show Consolidated Entities breakouts |
|||
| Partnership Interest | 20,759 | 20,479 | +1.4% |
| Partnership Interest · Equity Method Investments | 16,839 | 15,847 | +6.3% |
| Partnership Interest · Equity Method Investments | 3,079 | 3,184 | -3.3% |
| Partnership Interest · Equity Method Investments | 11,000 | 9,786 | +12.4% |
| Partnership Interest · Equity Method Investments | 2,760 | 2,877 | -4.1% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 3,920 | 4,632 | -15.4% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 2,073 | 1,987 | +4.3% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 957 | 1,708 | -44.0% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 890 | 937 | -5.0% |
| Variable Interest Entity Not Primary Beneficiary | 485 | 518 | -6.4% |
| Variable Interest Entity Primary Beneficiary | 7,234 | 5,563 | +30.0% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 93 | 95 | -2.1% |
| Estimate Of Fair Value Fair Value Disclosure | 93 | 95 | -2.1% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 2,761 | 2,115 | +30.5% |
Show Financing Receivable Recorded Investment By Class Of Financing Receivable breakouts |
|||
| Leveraged lease loans | 2 | 1 | +100.0% |
Show Investment Type breakouts |
|||
| Alternative assets | 22,555 | — | — |
| Credit-like instruments | 1,279 | — | — |
| Derivative | 1,780 | 1,175 | +51.5% |
| Other Investments | 1,642 | 1,197 | +37.2% |
| Wholly Owned Properties | 1,796 | 1,783 | +0.7% |
| Short Term Investments Excluding Debt Securities Trading | 6,375 | 6,241 | +2.1% |
| Investments | 460,581 | 432,648 | +6.5% |
| Accrued Investment Income Receivable | 3,560 | 3,434 | +3.7% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 3,560 | 3,434 | +3.7% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 3 | 4 | -25.0% |
| Variable Interest Entity Primary Beneficiary | 4 | 6 | -33.3% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 3,560 | 3,434 | +3.7% |
| Estimate Of Fair Value Fair Value Disclosure | 3,560 | 3,434 | +3.7% |
Show Investment Type breakouts |
|||
| Equity Securities | 9 | 5 | +80.0% |
| Fixed Maturities | 3,025 | 2,886 | +4.8% |
| Loans | 224 | 223 | +0.4% |
| Other Investments | 11 | 29 | -62.1% |
| Policy Loans | 246 | 240 | +2.5% |
| Short-term investments and cash equivalents [Member] | 45 | 51 | -11.8% |
| Deferred Policy Acquisition Costs | 21,222 | 20,564 | +3.2% |
Show Product Lines breakouts |
|||
| Individual Variable · Retirement Strategies | 3,821 | 3,679 | +3.9% |
| Term Life Insurance · Individual Life | 2,206 | 2,221 | -0.7% |
| Variable Universal Life · Individual Life | 5,092 | 5,301 | -3.9% |
Show Business Segments breakouts |
|||
| All Other Segments | 424 | 297 | +42.8% |
| International Businesses | 9,679 | 9,066 | +6.8% |
| Total | 20,798 | 20,267 | +2.6% |
| Value Of Business Acquired V O B A | 450 | 446 | +0.9% |
Show Product Lines breakouts |
|||
| Gibraltar Life and Other | 436 | 431 | +1.2% |
Show Business Segments breakouts |
|||
| All Other Segments | 14 | 15 | -6.7% |
| International Businesses | 450 | 446 | +0.9% |
| Market Risk Benefit Asset Amount | 2,188 | 2,233 | -2.0% |
Show Product Lines breakouts |
|||
| Individual Fixed · Individual Retirement Strategies | 1 | 0 | — |
| Individual Variable · Individual Retirement Strategies | 2,185 | 2,221 | -1.6% |
Show Business Segments breakouts |
|||
| All Other Segments | 2 | 12 | -83.3% |
| Total | 2,188 | 2,233 | -2.0% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 2,188 | 2,233 | -2.0% |
| Fair Value Inputs Level3 · Internal | 2,188 | 2,233 | -2.0% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 2,188 | 2,233 | -2.0% |
| Reinsurance Recoverable And Deposit Receivables Including Reinsurance Premium Paid | 44,152 | — | — |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | — | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | — | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 9 | — | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 267 | — | — |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 5,653 | — | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 367 | — | — |
| Fair Value Inputs Level3 · Internal | 367 | — | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 5,662 | — | — |
| Estimate Of Fair Value Fair Value Disclosure | 5,662 | — | — |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 634 | — | — |
| Other Assets | 14,561 | — | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 913 | — | — |
| Variable Interest Entity Primary Beneficiary | 912 | — | — |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | 163 | — | — |
| Separate Account Assets | 194,761 | 196,859 | -1.1% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 10,202 | 9,311 | +9.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 157,364 | 161,119 | -2.3% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 252 | 342 | -26.3% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 167,818 | 170,772 | -1.7% |
Show Separate Account Asset Category breakouts |
|||
| Asset-backed securities | 1,935 | 1,262 | +53.3% |
| Commercial mortgage and other loans | 55 | 62 | -11.3% |
| Equity | 89,861 | 92,142 | -2.5% |
| Fixed Income | 32,399 | 34,707 | -6.6% |
| Foreign corporate securities | 3,056 | 3,024 | +1.1% |
| Foreign government bonds | 105 | 107 | -1.9% |
| Obligations of U.S. states and their political subdivisions | 2,444 | 2,103 | +16.2% |
| Other | 6,198 | 5,303 | +16.9% |
| Other invested assets | 19,552 | 18,839 | +3.8% |
| Separate Account Cash And Cash Equivalents | 2,863 | 2,650 | +8.0% |
| Separate Account Equity Security | 5,196 | 4,767 | +9.0% |
| Separate Account Mortgage Backed Security | 13,327 | 14,394 | -7.4% |
| Separate Account Short Term Investment | 1,450 | 1,550 | -6.5% |
| U.S. corporate securities | 11,820 | 11,588 | +2.0% |
| U.S. Treasury securities and obligations of U.S. government authorities and agencies | 4,500 | 4,361 | +3.2% |
| Current Liabilities | |||
| Total Current Liabilities (Q) | — | — | — |
Show Financial Instrument breakouts |
|||
| Fair value option | 195 | 422 | -53.8% |
| Fair value option, aggregate contractual principal | 195 | 422 | -53.8% |
| Debt Current | 1,373 | 588 | +133.5% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 1,015 | 503 | +101.8% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 349 | 85 | +310.6% |
Show Debt Instrument breakouts |
|||
| Commercial Paper · Maturity On Demand | 1,551 | 1,474 | +5.2% |
| Commercial Paper · Maturity Overnight | 125 | 100 | +25.0% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 1,373 | 588 | +133.5% |
| Estimate Of Fair Value Fair Value Disclosure | 1,364 | 588 | +132.0% |
| Non-Current Liabilities | |||
| Long-Term Debt | 18,651 | 19,353 | -3.6% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 534 | 558 | -4.3% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 16,800 | 16,978 | -1.0% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 536 | 742 | -27.8% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 18,651 | 19,353 | -3.6% |
| Carrying Reported Amount Fair Value Disclosure · Prudential Netting Agreement | 15,220 | 11,964 | +27.2% |
| Estimate Of Fair Value Fair Value Disclosure | 17,870 | 18,278 | -2.2% |
| Estimate Of Fair Value Fair Value Disclosure · Prudential Netting Agreement | 15,220 | 11,964 | +27.2% |
| Total Liabilities | 725,836 | 685,091 | +5.9% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 236 | 85 | +177.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 34,298 | 30,728 | +11.6% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 20,358 | 15,228 | +33.7% |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 213 | 48 | +343.8% |
| Variable Interest Entity Primary Beneficiary | 2,060 | 1,315 | +56.7% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 26,720 | 19,717 | +35.5% |
| Other Liabilities | |||
| Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense | 270,133 | 262,330 | +3.0% |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
|||
| Cumulative Adjustment Included in Carrying Amount | -233 | — | — |
| Fair Value Hedging | 2,470 | — | — |
| Policyholder Contract Deposits | 180,931 | — | — |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
|||
| Cumulative Adjustment Included in Carrying Amount | -284 | — | — |
| Fair Value Hedging | 1,578 | — | — |
| Market Risk Benefit Liability Amount | 4,859 | 4,592 | +5.8% |
Show Product Lines breakouts |
|||
| Individual Fixed · Individual Retirement Strategies | 164 | 0 | — |
| Individual Variable · Individual Retirement Strategies | 4,654 | 4,533 | +2.7% |
Show Business Segments breakouts |
|||
| All Other Segments | 41 | 59 | -30.5% |
| Total | 4,859 | 4,592 | +5.8% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 4,859 | 4,592 | +5.8% |
| Fair Value Inputs Level3 · Internal | 4,859 | 4,592 | +5.8% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 4,859 | 4,592 | +5.8% |
| Policyholder Dividends Payable | 957 | 746 | +28.3% |
| Securities Sold Under Agreements To Repurchase | 8,205 | — | — |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | — | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 8,205 | — | — |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | — | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 8,205 | — | — |
| Estimate Of Fair Value Fair Value Disclosure | 8,205 | — | — |
| Obligation To Return Securities Received As Collateral | 9,167 | 7,050 | +30.0% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 9,167 | 7,050 | +30.0% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 9,167 | 7,050 | +30.0% |
| Estimate Of Fair Value Fair Value Disclosure | 9,167 | 7,050 | +30.0% |
| Reinsurance Payable And Funds Withheld Payable | 17,126 | 15,604 | +9.8% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 10,357 | 9,917 | +4.4% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 27 | 22 | +22.7% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 0 | 0 | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 10,336 | 9,891 | +4.5% |
| Carrying Reported Amount Fair Value Disclosure · Prismic Re | 7,731 | 7,945 | -2.7% |
| Estimate Of Fair Value Fair Value Disclosure | 10,336 | 9,891 | +4.5% |
| Estimate Of Fair Value Fair Value Disclosure · Prismic Re | 7,731 | 7,945 | -2.7% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 27 | 22 | +22.7% |
| Debt Current Excluding Securities Sold | 1,373 | 588 | +133.5% |
| Other Liabilities | 17,915 | 14,875 | +20.4% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 236 | 85 | +177.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 34,271 | 30,706 | +11.6% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 15 | 1 | +1400.0% |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 183 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 332 | 189 | +75.7% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 6,350 | 4,468 | +42.1% |
| Notes Issued By Consolidated Variable Interest Entities | 1,758 | 1,174 | +49.7% |
Show Financial Instrument breakouts |
|||
| Fair value option | 195 | 422 | -53.8% |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 30 | 48 | -37.5% |
| Variable Interest Entity Primary Beneficiary | 1,728 | 1,126 | +53.5% |
| Separate Accounts Liability | 194,761 | 196,859 | -1.1% |
Show Product Lines breakouts |
|||
| Group Insurance | 26,364 | 24,547 | +7.4% |
| Individual Life | 49,876 | 43,675 | +14.2% |
| Individual Retirement Strategies · Retirement Strategies | 83,768 | 91,650 | -8.6% |
| Institutional Retirement Strategies · Retirement Strategies | 9,242 | 9,908 | -6.7% |
| PGIM | 29,284 | 30,416 | -3.7% |
Show Business Segments breakouts |
|||
| Corporate And Other | -3,773 | -3,337 | -13.1% |
| Total | 198,534 | 200,196 | -0.8% |
| Redeemable Noncontrolling Interest Equity Carrying Amount | 2,213 | 545 | +306.1% |
| Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 2,213 | 545 | +306.1% |
| Stockholders' Equity | |||
| Preferred Stock Value | 0 | 0 | — |
| Common Stock | 6 | 6 | 0.0% |
| Additional Paid In Capital Common Stock | 25,927 | 25,802 | +0.5% |
| Treasury Stock Value | -24,886 | -24,088 | -3.3% |
| Accumulated Other Comprehensive Income | -3,921 | — | — |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | -172 | — | — |
| Retained Earnings | 33,456 | 33,737 | -0.8% |
| Total Stockholders' Equity | 30,582 | 28,013 | +9.2% |
| Minority Interest | 321 | 1,547 | -79.3% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 30,903 | 28,293 | +9.2% |
Show Equity Components breakouts |
|||
| Accumulated Defined Benefit Plans Adjustment | -2,238 | -2,064 | -8.4% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -597 | — | — |
| Accumulated Net Unrealized Investment Gain Loss | -19,704 | -18,804 | -4.8% |
| Accumulated Net Unrealized Investment Gain Loss · Cash Flow Hedging | -597 | 1,499 | -139.8% |
| Accumulated Net Unrealized Investment Gain Loss · Fair Value Hedging | -168 | -70 | -140.0% |
| Accumulated Other Comprehensive Income | -3,921 | -7,444 | +47.3% |
| Accumulated Translation Adjustment | -2,749 | -3,614 | +23.9% |
| Additional Paid In Capital | 25,927 | 25,802 | +0.5% |
| Aoci Liability For Future Policy Benefit Parent | 20,102 | 16,292 | +23.4% |
| Common Stock | 6 | 6 | 0.0% |
| Future Policy Benefits, Policyholders’ Account Balances and Reinsurance Payables | 736 | — | — |
| Gains (Losses) from Changes in Non-performance Risk on Market Risk Benefits | 668 | 746 | -10.5% |
| Income Tax Benefit (Expense) | 6,390 | — | — |
| Net Unrealized Investment Gains (Losses) on All Other Investments | -28,159 | — | — |
| Net Unrealized Investment Gains (Losses) on Available-for-Sale Fixed Maturity Securities on Which an Allowance for Credit Losses has been Recorded | 3 | — | — |
| Noncontrolling Interest | 321 | 280 | +14.6% |
| Parent | 30,582 | 28,013 | +9.2% |
| Policyholders’ Dividends | 1,514 | — | — |
| Reinsurance Recoverables | -188 | — | — |
| Retained Earnings | 33,456 | 33,737 | -0.8% |
| Treasury Stock Common · Common Stock | -24,886 | -24,088 | -3.3% |
| Total Liabilities & Equity | 758,952 | 715,196 | +6.1% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Insurance Services Revenue | -1,009 | -1,128 | +10.5% |
| Interest Credited To Policy Owner Account | 1,963 | 2,385 | -17.7% |
| Depreciation & Amortization | 321 | 371 | -13.5% |
| Gains Losses On Assets Supporting Experience Rated Contractholder Liabilities Net | 38 | -494 | +107.7% |
| Increase Decrease In Deferred Policy Acquisition Costs | -657 | -514 | -27.8% |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | -4 | 0 | — |
| Increase Decrease In Insurance Liabilities | 89 | 3,651 | -97.6% |
| Increase Decrease In Reinsurance Related Balances | -1,253 | -789 | -58.8% |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | 404 | 369 | +9.5% |
| Increase Decrease In Income Taxes | -635 | 16 | -4068.8% |
| Increase Decrease In Derivative Assets And Liabilities | -1,590 | 574 | -377.0% |
| Increase Decrease In Other Operating Capital Net | -3,125 | -1,967 | -58.9% |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | 21 | 5 | +320.0% |
| Net Cash from Operations | -1,344 | 5,075 | -126.5% |
| Investing Activities | |||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 20,299 | 24,901 | -18.5% |
Show Financial Instrument breakouts |
|||
| Fixed Maturities · Availableforsale Securities | 11,013 | 11,080 | -0.6% |
| Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment | 1,445 | 1,898 | -23.9% |
| Proceeds From Assets Supporting Experience Rated Contractholder Liabilities | 733 | 744 | -1.5% |
| Proceeds From Sale And Maturity Of Marketable Securities | 4,621 | 3,092 | +49.5% |
| Proceeds From Sale And Collection Of Mortgage Notes Receivable | 3,662 | 2,688 | +36.2% |
| Proceeds From Collection Of Policy Loans | 956 | 1,030 | -7.2% |
| Proceeds From Sale And Maturity Of Other Investments | 1,519 | 808 | +88.0% |
| Proceeds From Sale Maturity And Collection Of Shortterm Investments | 13,632 | 15,943 | -14.5% |
| Purchases of Investments | -34,918 | -36,737 | +5.0% |
| Payments To Acquire Trading Securities Heldforinvestment | -2,693 | -3,033 | +11.2% |
| Paymentsto Acquire Assets Supporting Experiencerated Contractholder Liabilities | -1,024 | -840 | -21.9% |
| Payments To Acquire Marketable Securities | -2,470 | -1,779 | -38.8% |
| Payments To Acquire Mortgage Notes Receivable | -3,809 | -3,888 | +2.0% |
| Payments To Fund Policy Loans | -789 | -770 | -2.5% |
| Payments To Acquire Longterm Investments | -1,586 | -1,902 | +16.6% |
| Payments To Acquire Short Term Investments | -10,910 | -17,264 | +36.8% |
| Payments For Proceeds From Derivative Instrument Investing Activities | 113 | -515 | +121.9% |
| Other Investing Activities | -74 | 40 | -285.0% |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | -64 | 0 | — |
| Net Cash from Investing | -11,293 | -15,584 | +27.5% |
| Stock Issued1 | 176 | 212 | -17.0% |
| Assets Received And Related Liabilities Recorded Pension Risk Transferassetsreceived (YTD) | — | — | — |
Show Other Significant Noncash Transactions By Unique Description breakouts |
|||
| Pension Risk Transfer | 0 | 5,802 | -100.0% |
| Liabilities Assumed1 (YTD) | — | — | — |
Show Other Significant Noncash Transactions By Unique Description breakouts |
|||
| Pension Risk Transfer | 0 | 9,990 | -100.0% |
| Reinsurance Recoverable Under M O D C O (YTD) | — | — | — |
Show Other Significant Noncash Transactions By Unique Description breakouts |
|||
| Somerset Re | 0 | -578 | +100.0% |
| Deffered Reinsurance Gain (YTD) | — | — | — |
Show Other Significant Noncash Transactions By Unique Description breakouts |
|||
| Somerset Re | 0 | 363 | -100.0% |
| Other Significant Noncash Transaction Value Of Consideration Cash (YTD) | — | — | — |
Show Other Significant Noncash Transactions By Unique Description breakouts |
|||
| Pension Risk Transfer | 0 | 4,188 | -100.0% |
| Prismic Re International | -78 | 0 | — |
| Somerset Re | 0 | 69 | -100.0% |
| Asset Acquisition Consideration Transferred Other Assets (YTD) | — | — | — |
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| Prismic Re International | 6,069 | 0 | — |
| Deposit Assets Established For P H A B (YTD) | — | — | — |
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| Prismic Re International | -6,366 | 0 | — |
| Unwind Of D A C Ceded (YTD) | — | — | — |
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| Prismic Re International | 219 | 0 | — |
| Somerset Re | 0 | 284 | -100.0% |
| Financing Activities | |||
| Additions To Contract Holders Funds | 19,940 | 17,531 | +13.7% |
| Withdrawal From Contract Holders Funds | -9,446 | -9,489 | +0.5% |
| Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities | 955 | 1,445 | -33.9% |
| Payments Of Dividends Common Stock | -972 | -955 | -1.8% |
| Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less | 156 | -496 | +131.5% |
| Share Repurchases | -496 | -493 | -0.6% |
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| Under December 2024 Board Of Directors Authorization · Common Stock | -500 | — | — |
| Proceeds From Stock Options Exercised | 57 | 93 | -38.7% |
| Proceeds From Other Debt | 910 | 1,158 | -21.4% |
| Repayments Of Other Debt | -1,194 | -750 | -59.2% |
| Proceedsfromnotesissuedbyconsolidated V I Es | 192 | 182 | +5.5% |
| Repaymentsofnotesissuesbyconsolidated V I Es | 0 | -1 | +100.0% |
| Proceeds From Payments For Other Financing Activities | 546 | 320 | +70.6% |
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| Related Party | -167 | -180 | +7.2% |
| Net Cash from Financing | 10,648 | 8,545 | +24.6% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 170 | -368 | +146.2% |
| Net Change in Cash | -1,819 | -2,332 | +22.0% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) | — | — | — |
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| Prismic Re International | 16,701 | — | — |
| Restricted Cash And Cash Equivalents | 63 | 20 | +215.0% |
| Total Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents | 16,701 | 17,131 | -2.5% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.