PRUDENTIAL FINANCIAL INC
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| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Premiums Earned Net | 7,602 | 6,495 | +17.0% |
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| Corporate And Other · Operating Segments | 0 | -2 | +100.0% |
| Group Insurance · U.S. Businesses Division | 1,321 | 1,260 | +4.8% |
| Individual Life · U.S. Businesses Division | 231 | 236 | -2.1% |
| International Businesses · International Businesses | 2,627 | 2,665 | -1.4% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 18 | 18 | 0.0% |
| Retirement Strategies · Institutional Retirement Strategies | 2,831 | 1,758 | +61.0% |
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| Operating Segments | 7,028 | 5,935 | +18.4% |
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| Related Party | 0 | -5 | +100.0% |
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| Total Reconciling Items | 574 | 560 | +2.5% |
| Insurance Commissions And Fees | 1,127 | 1,046 | +7.7% |
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| Corporate And Other · Operating Segments | -14 | -15 | +6.7% |
| Group Insurance · U.S. Businesses Division | 164 | 149 | +10.1% |
| Individual Life · U.S. Businesses Division | 566 | 532 | +6.4% |
| International Businesses · International Businesses | 104 | 81 | +28.4% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 279 | 306 | -8.8% |
| Retirement Strategies · Institutional Retirement Strategies | 7 | 9 | -22.2% |
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| Operating Segments | 1,106 | 1,062 | +4.1% |
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| Total Reconciling Items | 21 | -16 | +231.2% |
| Net Investment Income | 5,589 | 5,241 | +6.6% |
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| Corporate And Other · Operating Segments | 348 | 349 | -0.3% |
| Group Insurance · U.S. Businesses Division | 138 | 132 | +4.5% |
| Individual Life · U.S. Businesses Division | 726 | 753 | -3.6% |
| International Businesses · International Businesses | 1,569 | 1,493 | +5.1% |
| PGIM · PGIM | 48 | 28 | +71.4% |
| Retirement Strategies · Individual Retirement Strategies | 792 | 605 | +30.9% |
| Retirement Strategies · Institutional Retirement Strategies | 1,326 | 1,241 | +6.8% |
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| Operating Segments | 4,947 | 4,601 | +7.5% |
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| Total Reconciling Items | 642 | 640 | +0.3% |
| Insurance Agency Management Fee | 1,057 | 1,106 | -4.4% |
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| Financial Service Other | 125 | 126 | -0.8% |
| Management Service Base | 878 | 860 | +2.1% |
| Management Service Incentive | 54 | 120 | -55.0% |
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| Related Party | 17 | 11 | +54.5% |
| Other Income | 1,014 | -177 | +672.9% |
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| Other Income | 0 | 0 | — |
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| Related Party | 97 | 36 | +169.4% |
| Realized Investment Gains Losses | -677 | -1,111 | +39.1% |
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| Realized Investment Gains Losses | 10 | 7 | +42.9% |
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| Ceded income on modified coinsurance assets | -56 | -150 | +62.7% |
| Derivative | -180 | 847 | -121.3% |
| Fixed Maturities | -472 | -1,719 | +72.5% |
| Loans | 27 | -100 | +127.0% |
| Other Investments | -1 | -11 | +90.9% |
| Partnership Interest | 5 | 18 | -72.2% |
| Real Estate Investment | 0 | 4 | -100.0% |
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| Related Party | -14 | 647 | -102.2% |
| Market Risk Benefit Change In Fair Value Gain Loss | -22 | -77 | +71.4% |
| Revenue | 15,690 | 12,523 | +25.3% |
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| Corporate And Other · Operating Segments | 50 | 29 | +72.4% |
| Group Insurance · U.S. Businesses Division | 1,645 | 1,564 | +5.2% |
| Individual Life · U.S. Businesses Division | 1,557 | 1,540 | +1.1% |
| International Businesses · International Businesses | 4,416 | 4,283 | +3.1% |
| PGIM · PGIM | 1,108 | 1,118 | -0.9% |
| Retirement Strategies · Individual Retirement Strategies | 1,453 | 1,332 | +9.1% |
| Retirement Strategies · Institutional Retirement Strategies | 4,291 | 3,143 | +36.5% |
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| Revenue | 238 | 220 | +8.2% |
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| Operating Segments | 14,520 | 13,009 | +11.6% |
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| Total Reconciling Items | 1,170 | -486 | +340.7% |
| Policyholder Benefits And Claims Incurred Net | 8,771 | 7,634 | +14.9% |
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| Corporate And Other · Operating Segments | 5 | -4 | +225.0% |
| Group Insurance · U.S. Businesses Division | 1,224 | 1,171 | +4.5% |
| Individual Life · U.S. Businesses Division | 718 | 733 | -2.0% |
| International Businesses · International Businesses | 2,421 | 2,456 | -1.4% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 56 | 36 | +55.6% |
| Retirement Strategies · Institutional Retirement Strategies | 3,495 | 2,434 | +43.6% |
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| Operating Segments | 7,919 | 6,826 | +16.0% |
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| Related Party | 70 | 70 | 0.0% |
| Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change | 32 | -24 | +233.3% |
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| Institutional · Retirement Strategies | 0 | 0 | — |
| Institutional · Retirement Strategies | 27 | 112 | -75.9% |
| Long - Term Care · Corporate And Other | 0 | 0 | — |
| Term Life · Individual Life | 3 | 5 | -40.0% |
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| International Businesses | -50 | -81 | +38.3% |
| International Businesses · Deferred Profit Liability | -8 | -10 | +20.0% |
| Total | -20 | 36 | -155.6% |
| Total · Deferred Profit Liability | -8 | -10 | +20.0% |
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| Related Party | 0 | 5 | -100.0% |
| Interest Credited To Policyholders Account Balances | 1,523 | 1,334 | +14.2% |
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| Individual Fixed · Retirement Strategies | 98 | 78 | +25.6% |
| Individual Variable · Retirement Strategies | 196 | 152 | +28.9% |
| Institutional · Retirement Strategies | 249 | 202 | +23.3% |
| Life/Disability · Group Insurance | 37 | 38 | -2.6% |
| Variable Universal Life · Individual Life | 191 | 197 | -3.0% |
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| Corporate And Other · Operating Segments | 13 | 21 | -38.1% |
| Group Insurance · U.S. Businesses Division | 37 | 38 | -2.6% |
| Individual Life · U.S. Businesses Division | 185 | 187 | -1.1% |
| International Businesses | 727 | 598 | +21.6% |
| International Businesses · International Businesses | 402 | 328 | +22.6% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 403 | 303 | +33.0% |
| Retirement Strategies · Institutional Retirement Strategies | 231 | 180 | +28.3% |
| Total | 1,498 | 1,265 | +18.4% |
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| Operating Segments | 1,271 | 1,057 | +20.2% |
| Policyholder Dividends | 256 | 43 | +495.3% |
| Deferred Policy Acquisition Cost Amortization Expense | 418 | 375 | +11.5% |
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| Individual Variable · Retirement Strategies | -814 | -672 | -21.1% |
| Term Life Insurance · Individual Life | -362 | -364 | +0.5% |
| Variable Universal Life · Individual Life | -409 | -425 | +3.8% |
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| Corporate And Other · Operating Segments | -15 | -14 | -7.1% |
| Group Insurance · U.S. Businesses Division | 1 | 2 | -50.0% |
| Individual Life · U.S. Businesses Division | 109 | 106 | +2.8% |
| International Businesses · International Businesses | 179 | 162 | +10.5% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 124 | 105 | +18.1% |
| Retirement Strategies · Institutional Retirement Strategies | 10 | 3 | +233.3% |
| Total | -2,803 | -2,633 | -6.5% |
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| Deferred Policy Acquisition Cost Amortization Expense | -1,218 | -1,172 | -3.9% |
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| Operating Segments | 408 | 364 | +12.1% |
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| Related Party | -2 | 0 | — |
| General & Administrative | 3,476 | 3,310 | +5.0% |
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| Related Party | 9 | 20 | -55.0% |
| Benefits Losses And Expenses | 14,476 | 12,672 | +14.2% |
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| Corporate And Other · Operating Segments | 602 | 519 | +16.0% |
| Group Insurance · U.S. Businesses Division | 1,568 | 1,498 | +4.7% |
| Individual Life · U.S. Businesses Division | 1,464 | 1,597 | -8.3% |
| International Businesses · International Businesses | 3,659 | 3,541 | +3.3% |
| PGIM · PGIM | 859 | 859 | 0.0% |
| Retirement Strategies · Individual Retirement Strategies | 997 | 908 | +9.8% |
| Retirement Strategies · Institutional Retirement Strategies | 3,866 | 2,716 | +42.3% |
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| Operating Segments | 13,015 | 11,638 | +11.8% |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 1,214 | -149 | +914.8% |
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| Corporate And Other · Operating Segments | -552 | -490 | -12.7% |
| Group Insurance · U.S. Businesses Division | 77 | 66 | +16.7% |
| Individual Life · U.S. Businesses Division | 93 | -57 | +263.2% |
| International Businesses · International Businesses | 757 | 742 | +2.0% |
| PGIM · PGIM | 249 | 259 | -3.9% |
| Retirement Strategies · Individual Retirement Strategies | 456 | 424 | +7.5% |
| Retirement Strategies · Institutional Retirement Strategies | 425 | 427 | -0.5% |
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| Operating Segments | 1,505 | 1,371 | +9.8% |
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| Related Party | 163 | 744 | -78.1% |
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| Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests | 6 | 97 | -93.8% |
| Realized investment gains (losses), net, and related charges and adjustments | -282 | -1,525 | +81.5% |
| Segment Reconciling Items, Change In Value Of Market Risk Benefits, Net Of Related Hedging Gains (Losses) | -22 | -77 | +71.4% |
| Segment Reconciling Items, Closed Block Division | -38 | -52 | +26.9% |
| Segment Reconciling Items, Market Experience Updates | 23 | 60 | -61.7% |
| Segment Reconciling Items, Other Adjustments | -1 | -3 | +66.7% |
| Segment Reconciling Items, Other Divested And Run-Off Business | 23 | -20 | +215.0% |
| Total Reconciling Items | -291 | -1,520 | +80.9% |
| Income Tax Expense (Benefit) | 269 | -186 | +244.6% |
| Income Loss From Equity Method Investments | -4 | 36 | -111.1% |
| Net Income | 941 | 73 | +1189.0% |
| Net Income | 905 | -57 | +1687.7% |
| EPS (Basic) | 2.57 | -0.14 | +1935.7% |
| EPS (Diluted) | 2.55 | -0.14 | +1921.4% |
| Operating Expenses (Q) | — | — | — |
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| Corporate And Other · Operating Segments | 367 | 324 | +13.3% |
| Group Insurance · U.S. Businesses Division | 190 | 184 | +3.3% |
| Individual Life · U.S. Businesses Division | 120 | 175 | -31.4% |
| International Businesses · International Businesses | 499 | 454 | +9.9% |
| PGIM · PGIM | 489 | 460 | +6.3% |
| Retirement Strategies · Individual Retirement Strategies | 144 | 156 | -7.7% |
| Retirement Strategies · Institutional Retirement Strategies | 67 | 57 | +17.5% |
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| Operating Segments | 1,876 | 1,810 | +3.6% |
| Comprehensive Income | 1,003 | -1,924 | +152.1% |
| Wtd Avg Shares (Basic) | -1 | -0.8 | -25.0% |
| Wtd Avg Shares (Diluted) | -1 | -0.6 | -66.7% |
| Net Income Loss Available To Common Stockholders Basic | 895 | -56 | +1698.2% |
| Interest Expense (Q) | — | — | — |
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| Corporate And Other · Operating Segments | 206 | 174 | +18.4% |
| Group Insurance · U.S. Businesses Division | 4 | 3 | +33.3% |
| Individual Life · U.S. Businesses Division | 263 | 307 | -14.3% |
| International Businesses · International Businesses | 1 | -4 | +125.0% |
| PGIM · PGIM | 28 | 25 | +12.0% |
| Retirement Strategies · Individual Retirement Strategies | 15 | 27 | -44.4% |
| Retirement Strategies · Institutional Retirement Strategies | 16 | -7 | +328.6% |
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| Operating Segments | 533 | 525 | +1.5% |
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| Notes issued by consolidated VIEs | 6 | 0 | — |
| 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 | 2 | 21 | -90.5% |
| International Businesses · International Businesses | 12 | 10 | +20.0% |
| PGIM · PGIM | 0 | 0 | — |
| Retirement Strategies · Individual Retirement Strategies | 6 | 0 | — |
| Retirement Strategies · Institutional Retirement Strategies | 47 | 42 | +11.9% |
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| Operating Segments | 67 | 73 | -8.2% |
Balance Sheet
| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 19,712 | 18,497 | +6.6% |
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| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 6,652 | 7,352 | -9.5% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 222 | 454 | -51.1% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
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| Parent Company | 1,204 | 1,051 | +14.6% |
| Variable Interest Entity Not Primary Beneficiary | 0 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 654 | 308 | +112.3% |
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| Carrying Reported Amount Fair Value Disclosure | 6,874 | 7,806 | -11.9% |
| Estimate Of Fair Value Fair Value Disclosure | 6,874 | 7,806 | -11.9% |
| Short-Term Investments (Q) | — | — | — |
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| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 632 | 453 | +39.5% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 1 | 21 | -95.2% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
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| Carrying Reported Amount Fair Value Disclosure | 633 | 474 | +33.5% |
| Estimate Of Fair Value Fair Value Disclosure | 633 | 474 | +33.5% |
| Non-Current Assets | |||
| Deferred Tax Assets | 279 | 866 | -67.8% |
| Total Assets | 773,740 | 735,587 | +5.2% |
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| Group Insurance · U.S. Businesses Division | 41,292 | 39,340 | +5.0% |
| Individual Life · U.S. Businesses Division | 131,141 | 122,590 | +7.0% |
| PGIM · PGIM | 39,103 | 36,044 | +8.5% |
| Retirement Strategies · Individual Retirement Strategies | 161,309 | 150,151 | +7.4% |
| Retirement Strategies · Institutional Retirement Strategies | 135,131 | 126,842 | +6.5% |
| Retirement Strategies · U.S. Businesses Division | 296,440 | 276,993 | +7.0% |
Show Geography breakouts |
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| International Businesses · International Businesses | 187,770 | 180,038 | +4.3% |
| Total U.S. Businesses · Operating Segments | 468,873 | 438,923 | +6.8% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 21,579 | 19,349 | +11.5% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 539,890 | 514,857 | +4.9% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 19,197 | 15,504 | +23.8% |
Show Division [Axis] breakouts |
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| Corporate And Other · Material Reconciling Items | 29,899 | 31,767 | -5.9% |
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| Parent Company | 61,839 | 56,811 | +8.9% |
| Variable Interest Entity Not Primary Beneficiary | 2,101 | 2,322 | -9.5% |
| Variable Interest Entity Primary Beneficiary | 13,488 | 9,514 | +41.8% |
| Variable Interest Entity Primary Beneficiary · Wholly-owned Beneficial Interests | 4,801 | 3,835 | +25.2% |
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| Corporate Non Segment · Closed Block division | 48,095 | 48,815 | -1.5% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Other | 1,056,789 | 803,096 | +31.6% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 556,221 | 529,617 | +5.0% |
| Property, Plant & Equipment (Q) | — | — | — |
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| Parent Company | 363 | 381 | -4.7% |
| Operating Lease Right-of-Use Assets | 366 | 373 | -1.9% |
| Goodwill | 1,090 | 1,053 | +3.5% |
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| All Other Segments | 0 | 10 | -100.0% |
| Corporate And Other | 0 | 1 | -100.0% |
| PGIM | 993 | 946 | +5.0% |
| Total International Businesses | 97 | 96 | +1.0% |
| Intangible Assets (Q) | — | — | — |
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| Estimate Of Fair Value Fair Value Disclosure · Servicing Contracts | 271 | 269 | +0.7% |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Customer Relationships | 74 | 87 | -14.9% |
| Other Intangible Assets | 9 | 11 | -18.2% |
| Servicing Contracts | 268 | 267 | +0.4% |
| Other Assets | |||
| Available For Sale Securities Debt Securities | 331,455 | 311,570 | +6.4% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Asset Backed Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Commercial Mortgage Backed Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Domestic Corporate Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 0 | 0 | — |
| Fair Value Inputs Level1 · Foreign Corporate Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Foreign Government Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Private Equity Funds Domestic | 0 | 0 | — |
| Fair Value Inputs Level1 · Private Equity Funds Foreign | 0 | 0 | — |
| Fair Value Inputs Level1 · Residential Mortgage Backed Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · US States And Political Subdivisions | 0 | 0 | — |
| Fair Value Inputs Level1 · US Treasury And Government | 0 | 0 | — |
| Fair Value Inputs Level2 · Asset Backed Securities | 15,227 | 15,654 | -2.7% |
| Fair Value Inputs Level2 · Commercial Mortgage Backed Securities | 8,890 | 8,420 | +5.6% |
| Fair Value Inputs Level2 · Domestic Corporate Debt Securities | 107,718 | 98,442 | +9.4% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 319,457 | 303,393 | +5.3% |
| Fair Value Inputs Level2 · Foreign Corporate Debt Securities | 23,661 | 21,946 | +7.8% |
| Fair Value Inputs Level2 · Foreign Government Debt Securities | 50,609 | 57,472 | -11.9% |
| Fair Value Inputs Level2 · Private Equity Funds Domestic | 42,007 | 39,848 | +5.4% |
| Fair Value Inputs Level2 · Private Equity Funds Foreign | 38,425 | 32,675 | +17.6% |
| Fair Value Inputs Level2 · Residential Mortgage Backed Securities | 5,281 | 2,490 | +112.1% |
| Fair Value Inputs Level2 · US States And Political Subdivisions | 5,460 | 6,098 | -10.5% |
| Fair Value Inputs Level2 · US Treasury And Government | 22,179 | 20,348 | +9.0% |
| Fair Value Inputs Level3 · Asset Backed Securities | 4,102 | 1,480 | +177.2% |
| Fair Value Inputs Level3 · Commercial Mortgage Backed Securities | 853 | 853 | 0.0% |
| Fair Value Inputs Level3 · Domestic Corporate Debt Securities | 63 | 66 | -4.5% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 11,998 | 8,177 | +46.7% |
| Fair Value Inputs Level3 · Foreign Corporate Debt Securities | 42 | 36 | +16.7% |
| Fair Value Inputs Level3 · Foreign Government Debt Securities | 5 | 7 | -28.6% |
| Fair Value Inputs Level3 · Private Equity Funds Domestic | 5,094 | 3,941 | +29.3% |
| Fair Value Inputs Level3 · Private Equity Funds Foreign | 1,734 | 1,788 | -3.0% |
| Fair Value Inputs Level3 · Residential Mortgage Backed Securities | 100 | 0 | — |
| Fair Value Inputs Level3 · US States And Political Subdivisions | 5 | 6 | -16.7% |
| Fair Value Inputs Level3 · US Treasury And Government | 0 | 0 | — |
Show Financial Instrument breakouts |
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| All Other Corporate Bonds · Availableforsale Securities | 183,273 | — | — |
| Asset Backed Securities | 19,329 | 17,134 | +12.8% |
| Asset Backed Securities · Availableforsale Securities | 19,329 | — | — |
| Asset Backed Securities · Fair Value Measurements Recurring | 19,329 | 17,134 | +12.8% |
| Commercial Mortgage Backed Securities | 9,743 | 9,273 | +5.1% |
| Commercial Mortgage Backed Securities · Availableforsale Securities | 9,743 | — | — |
| Commercial Mortgage Backed Securities · Fair Value Measurements Recurring | 9,743 | 9,273 | +5.1% |
| Domestic Corporate Debt Securities | 107,781 | 98,508 | +9.4% |
| Domestic Corporate Debt Securities · Fair Value Measurements Recurring | 107,781 | 98,508 | +9.4% |
| Foreign Corporate Debt Securities | 23,703 | 21,982 | +7.8% |
| Foreign Corporate Debt Securities · Fair Value Measurements Recurring | 23,703 | 21,982 | +7.8% |
| Foreign Government Debt Securities | 50,614 | 57,479 | -11.9% |
| Foreign Government Debt Securities · Fair Value Measurements Recurring | 50,614 | 57,479 | -11.9% |
| Foreign Government Debt · Availableforsale Securities | 50,614 | — | — |
| Private Equity Funds Domestic | 47,101 | 43,789 | +7.6% |
| Private Equity Funds Domestic · Fair Value Measurements Recurring | 47,101 | 43,789 | +7.6% |
| Private Equity Funds Domestic · Fixed Maturities | 15,744 | — | — |
| Private Equity Funds Domestic · Prudential Netting Agreement | 15,744 | 14,748 | +6.8% |
| Private Equity Funds Foreign | 40,159 | 34,463 | +16.5% |
| Private Equity Funds Foreign · Fair Value Measurements Recurring | 40,159 | 34,463 | +16.5% |
| Public Utility Bonds · Availableforsale Securities | 35,090 | — | — |
| Redeemable Preferred Stock · Availableforsale Securities | 381 | — | — |
| Residential Mortgage Backed Securities | 5,381 | 2,490 | +116.1% |
| Residential Mortgage Backed Securities · Availableforsale Securities | 5,381 | — | — |
| Residential Mortgage Backed Securities · Fair Value Measurements Recurring | 5,381 | 2,490 | +116.1% |
| US States And Political Subdivisions | 5,465 | 6,104 | -10.5% |
| US States And Political Subdivisions · Availableforsale Securities | 5,465 | — | — |
| US States And Political Subdivisions · Fair Value Measurements Recurring | 5,465 | 6,104 | -10.5% |
| US Treasury And Government | 22,179 | 20,348 | +9.0% |
| US Treasury And Government · Availableforsale Securities | 22,179 | — | — |
| US Treasury And Government · Fair Value Measurements Recurring | 22,179 | 20,348 | +9.0% |
Show Consolidated Entities breakouts |
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| Parent Company | 1,335 | 1,335 | 0.0% |
| Variable Interest Entity Not Primary Beneficiary | 663 | 716 | -7.4% |
| Variable Interest Entity Primary Beneficiary | 1,870 | 1,250 | +49.6% |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
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| Cumulative Adjustment Included in Carrying Amount | 11 | 11 | 0.0% |
| Fair Value Hedging | 594 | 216 | +175.0% |
Show Fair Value By Asset Class breakouts |
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| Carrying value of non-income producing assets | 82 | — | — |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 331,455 | 311,570 | +6.4% |
Show Information By Category Of Debt Security breakouts |
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| Availableforsale Securities · Fixed Maturities | 331,455 | — | — |
| Trading Securities Debt | 14,869 | 12,530 | +18.7% |
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 | 12,556 | 10,544 | +19.1% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 2,313 | 1,986 | +16.5% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 0 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 442 | 166 | +166.3% |
Show Fair Value By Asset Class breakouts |
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| Carrying value of non-income producing assets | 8 | — | — |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 14,869 | 12,530 | +18.7% |
Show Information By Category Of Debt Security breakouts |
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| Fixed maturities, trading · Fixed Maturities | 14,869 | — | — |
| Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue | 4,842 | 3,707 | +30.6% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 · Corporate Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level1 · Equity Securities | 2,225 | 1,522 | +46.2% |
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 2,225 | 1,522 | +46.2% |
| 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 | 55 | 67 | -17.9% |
| Fair Value Inputs Level2 · Equity Securities | 1,721 | 1,359 | +26.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 2,617 | 2,185 | +19.8% |
| Fair Value Inputs Level2 · Foreign Government Debt Securities | 596 | 539 | +10.6% |
| Fair Value Inputs Level2 · US Treasury And Government | 245 | 220 | +11.4% |
| Fair Value Inputs Level3 · Corporate Debt Securities | 0 | 0 | — |
| Fair Value Inputs Level3 · Equity Securities | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 0 | 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 |
|||
| Corporate Debt Securities | 55 | 67 | -17.9% |
| Corporate Debt Securities · Fair Value Measurements Recurring | 55 | 67 | -17.9% |
| Equity Securities · Fair Value Measurements Recurring | 3,946 | 2,881 | +37.0% |
| Foreign Government Debt Securities | 596 | 539 | +10.6% |
| Foreign Government Debt Securities · Fair Value Measurements Recurring | 596 | 539 | +10.6% |
| US Government Agencies Debt Securities | 245 | 220 | +11.4% |
| US Treasury And Government · Fair Value Measurements Recurring | 245 | 220 | +11.4% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 4,842 | 3,707 | +30.6% |
Show Investment Type breakouts |
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| Equity Securities | 3,946 | 2,881 | +37.0% |
| Fixed Maturities | 896 | 826 | +8.5% |
| Equity Securities Fv Ni | 10,972 | 9,417 | +16.5% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 8,052 | 7,154 | +12.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 2,294 | 1,745 | +31.5% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 626 | 518 | +20.8% |
Show Financial Instrument breakouts |
|||
| Common Stock · Equity Securities | 7,645 | — | — |
| Mutual Fund · Equity Securities | 2,755 | — | — |
| Nonredeemable Preferred Stock · Equity Securities | 103 | — | — |
| Preferred Stock · Equity Securities | 469 | — | — |
Show Consolidated Entities breakouts |
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| Parent Company | 174 | 25 | +596.0% |
| Variable Interest Entity Not Primary Beneficiary | 0 | 0 | — |
| Variable Interest Entity Primary Beneficiary | 106 | 80 | +32.5% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 10,972 | 9,417 | +16.5% |
Show Investment Type breakouts |
|||
| Equity Securities | 10,972 | — | — |
| Notes Receivable Net | 64,715 | 62,341 | +3.8% |
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 | 14 | 17 | -17.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 793 | 469 | +69.1% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 63,164 | 58,446 | +8.1% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 263 | 233 | +12.9% |
| Fair Value Inputs Level3 · Internal | 263 | — | — |
Show Financial Instrument breakouts |
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| Commercial Mortgage and Agricultural Loans [Member] | 62,364 | 61,305 | +1.7% |
| Fair value option | 1,056 | 702 | +50.4% |
| Fair value option, aggregate contractual principal | 1,048 | 697 | +50.4% |
| Other loans | 2,351 | 1,036 | +126.9% |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Not Primary Beneficiary | 244 | 490 | -50.2% |
| Variable Interest Entity Primary Beneficiary | 583 | 681 | -14.4% |
Show Mortgage Loans On Real Estate Loan Type breakouts |
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| Commercial mortgage and agricultural properties loans and other collateralized loans | 64,544 | — | — |
| Uncollateralized | 171 | — | — |
Show Fair Value By Measurement Basis breakouts |
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| Carrying Reported Amount Fair Value Disclosure | 63,659 | 61,639 | +3.3% |
| Estimate Of Fair Value Fair Value Disclosure | 63,178 | 58,463 | +8.1% |
Show Fair Value By Measurement Frequency breakouts |
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| Fair Value Measurements Recurring | 1,056 | 702 | +50.4% |
| Policy Loans Receivable | 9,958 | 9,795 | +1.7% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 12 | 8 | +50.0% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 9,946 | 9,787 | +1.6% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 9,958 | 9,795 | +1.7% |
| Estimate Of Fair Value Fair Value Disclosure | 9,958 | 9,795 | +1.7% |
| Other Investments | 27,294 | 26,351 | +3.6% |
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 | 301 | 10 | +2910.0% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 93 | 95 | -2.1% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 25,816 | 21,683 | +19.1% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 1,088 | 953 | +14.2% |
Show Debt Instrument breakouts |
|||
| Debt · Real Estate Investment | 217 | 185 | +17.3% |
Show Financial Instrument breakouts |
|||
| Fair value option | 26 | 19 | +36.8% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 2,051 | 3,361 | -39.0% |
| Partnership Interest | 20,124 | 20,526 | -2.0% |
| Partnership Interest · Equity Method Investments | 16,502 | 16,419 | +0.5% |
| Partnership Interest · Equity Method Investments | 2,909 | 3,143 | -7.4% |
| Partnership Interest · Equity Method Investments | 10,832 | 10,615 | +2.0% |
| Partnership Interest · Equity Method Investments | 2,761 | 2,661 | +3.8% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 3,622 | 4,107 | -11.8% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 1,964 | 2,080 | -5.6% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 848 | 1,076 | -21.2% |
| Partnership Interest · Estimate Of Fair Value Fair Value Disclosure | 810 | 951 | -14.8% |
| Variable Interest Entity Not Primary Beneficiary | 477 | 500 | -4.6% |
| Variable Interest Entity Primary Beneficiary | 8,227 | 6,379 | +29.0% |
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 | 2,760 | 2,553 | +8.1% |
Show Financing Receivable Recorded Investment By Class Of Financing Receivable breakouts |
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| Leveraged lease loans | 2 | 2 | 0.0% |
Show Investment Type breakouts |
|||
| Alternative assets | 22,012 | 22,269 | -1.2% |
| Credit-like instruments | 1,929 | 933 | +106.8% |
| Derivative | 1,667 | 1,597 | +4.4% |
| Other Investments | 1,686 | 1,552 | +8.6% |
| Wholly Owned Properties | 1,888 | 1,743 | +8.3% |
| Short Term Investments Excluding Debt Securities Trading | 6,414 | 9,069 | -29.3% |
| Investments | 470,519 | 444,780 | +5.8% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 3,560 | 4,721 | -24.6% |
| Accrued Investment Income Receivable | 3,636 | 3,441 | +5.7% |
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 | 3,636 | 3,441 | +5.7% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 0 | 0 | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 1 | 3 | -66.7% |
| Variable Interest Entity Primary Beneficiary | 12 | 6 | +100.0% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 3,636 | 3,441 | +5.7% |
| Estimate Of Fair Value Fair Value Disclosure | 3,636 | 3,441 | +5.7% |
Show Investment Type breakouts |
|||
| Equity Securities | 11 | 8 | +37.5% |
| Fixed Maturities | 3,089 | 2,892 | +6.8% |
| Loans | 250 | 228 | +9.6% |
| Other Investments | 10 | 12 | -16.7% |
| Policy Loans | 230 | 236 | -2.5% |
| Short-term investments and cash equivalents [Member] | 46 | 65 | -29.2% |
| Deferred Policy Acquisition Costs | 21,530 | 20,448 | +5.3% |
Show Product Lines breakouts |
|||
| Individual Variable · Retirement Strategies | 3,796 | 3,713 | +2.2% |
| International Businesses · International Businesses | 9,678 | 9,304 | +4.0% |
| Term Life Insurance · Individual Life | 2,203 | 2,215 | -0.5% |
| Variable Universal Life · Individual Life | 5,390 | 4,878 | +10.5% |
Show Business Segments breakouts |
|||
| All Other Segments | 463 | 338 | +37.0% |
| Total | 21,067 | 20,110 | +4.8% |
| Value Of Business Acquired V O B A | 397 | 435 | -8.7% |
Show Product Lines breakouts |
|||
| Gibraltar Life and Other | 384 | 421 | -8.8% |
Show Business Segments breakouts |
|||
| All Other Segments | 13 | 14 | -7.1% |
| Gibraltar Life and Other And Other Businesses | 397 | 435 | -8.7% |
| Market Risk Benefit Asset Amount | 2,330 | 2,331 | -0.0% |
Show Product Lines breakouts |
|||
| Fixed Annuity · Individual Retirement Strategies | 3 | 0 | — |
| Total | 2,330 | 2,331 | -0.0% |
| Variable Annuity · Individual Retirement Strategies | 2,327 | 2,320 | +0.3% |
Show Business Segments breakouts |
|||
| All Other Segments | 0 | 11 | -100.0% |
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 | 2,330 | 2,331 | -0.0% |
| Fair Value Inputs Level3 · Internal | 2,330 | 2,331 | -0.0% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 2,330 | 2,331 | -0.0% |
| Reinsurance Recoverable And Deposit Receivables Including Reinsurance Premium Paid | 44,077 | 37,680 | +17.0% |
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 | 8 | 8 | 0.0% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 206 | 236 | -12.7% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 6,710 | 5,782 | +16.0% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 367 | 613 | -40.1% |
| Fair Value Inputs Level3 · Internal | 367 | 613 | -40.1% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 6,718 | 5,790 | +16.0% |
| Estimate Of Fair Value Fair Value Disclosure | 6,718 | 5,790 | +16.0% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 573 | 849 | -32.5% |
| Other Assets | 15,009 | 13,737 | +9.3% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 445 | 475 | -6.3% |
| Variable Interest Entity Not Primary Beneficiary | 716 | 613 | +16.8% |
| Variable Interest Entity Primary Beneficiary | 1,594 | 644 | +147.5% |
Show Related Party Transactions By Related Party breakouts |
|||
| Related Party | 162 | 187 | -13.4% |
| Separate Account Assets | 196,251 | 193,372 | +1.5% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 9,419 | 8,441 | +11.6% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 159,115 | 157,999 | +0.7% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 211 | 232 | -9.1% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 168,745 | 166,672 | +1.2% |
Show Separate Account Asset Category breakouts |
|||
| Asset-backed securities | 3,445 | 1,283 | +168.5% |
| Commercial mortgage and other loans | 53 | 54 | -1.9% |
| Equity | 92,137 | 90,180 | +2.2% |
| Fixed Income | 30,602 | 33,828 | -9.5% |
| Foreign corporate securities | 4,282 | 3,010 | +42.3% |
| Foreign government bonds | 109 | 93 | +17.2% |
| Obligations of U.S. states and their political subdivisions | 2,514 | 2,224 | +13.0% |
| Other | 6,315 | 5,439 | +16.1% |
| Other invested assets | 19,749 | 19,352 | +2.1% |
| Separate Account Cash And Cash Equivalents | 1,620 | 1,669 | -2.9% |
| Separate Account Equity Security | 5,459 | 4,845 | +12.7% |
| Separate Account Mortgage Backed Security | 10,154 | 14,144 | -28.2% |
| Separate Account Short Term Investment | 1,276 | 1,137 | +12.2% |
| U.S. corporate securities | 13,783 | 11,440 | +20.5% |
| U.S. Treasury securities and obligations of U.S. government authorities and agencies | 4,753 | 4,674 | +1.7% |
| Current Liabilities | |||
| Total Current Liabilities (Q) | — | — | — |
Show Financial Instrument breakouts |
|||
| Fair value option | 767 | 60 | +1178.3% |
| Fair value option, aggregate contractual principal | 767 | 60 | +1178.3% |
| Debt Current | 1,443 | 953 | +51.4% |
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 | 1,408 | 521 | +170.2% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 33 | 439 | -92.5% |
Show Debt Instrument breakouts |
|||
| Commercial Paper · Maturity On Demand | 2,389 | 1,823 | +31.0% |
| Commercial Paper · Maturity Overnight | 175 | 310 | -43.5% |
| Commercial Paper · Parent Company | 25 | 25 | 0.0% |
| Long Term Debt · Parent Company | 536 | 0 | — |
Show Consolidated Entities breakouts |
|||
| Parent Company | 561 | 25 | +2144.0% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 1,443 | 953 | +51.4% |
| Estimate Of Fair Value Fair Value Disclosure | 1,441 | 960 | +50.1% |
| Non-Current Liabilities | |||
| Long-Term Debt | 18,856 | 19,187 | -1.7% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure | 7,507 | 524 | +1332.6% |
| Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure | 10,324 | 17,185 | -39.9% |
| Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure | 522 | 423 | +23.4% |
Show Debt Instrument breakouts |
|||
| Fixed-Rate Surplus Notes · Parent Company | 0 | 347 | -100.0% |
| Junior Subordinated Debt · Parent Company | 7,555 | 8,548 | -11.6% |
| Senior Notes · Parent Company | 10,823 | 10,245 | +5.6% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 18,378 | 18,793 | -2.2% |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 18,856 | 19,187 | -1.7% |
| Carrying Reported Amount Fair Value Disclosure · Prudential Netting Agreement | 15,744 | 14,748 | +6.8% |
| Estimate Of Fair Value Fair Value Disclosure | 18,353 | 18,132 | +1.2% |
| Estimate Of Fair Value Fair Value Disclosure · Prudential Netting Agreement | 15,744 | 14,748 | +6.8% |
| Total Liabilities | 738,159 | 705,461 | +4.6% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 280 | 28 | +900.0% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 39,051 | 32,745 | +19.3% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 24,189 | 17,262 | +40.1% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 29,401 | 28,939 | +1.6% |
| Variable Interest Entity Not Primary Beneficiary | 18 | 39 | -53.8% |
| Variable Interest Entity Primary Beneficiary | 3,247 | 1,610 | +101.7% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
|||
| Equity Method Investment Nonconsolidated Investee Other | 102,261 | 59,358 | +72.3% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 30,578 | 21,894 | +39.7% |
| Long-Term Debt (Q) | — | — | — |
Show Debt Instrument breakouts |
|||
| Mortgages · Senior Notes | 217 | 185 | +17.3% |
| Other Liabilities | |||
| Liability For Future Policy Benefits | 266,914 | 268,912 | -0.7% |
Show Product Lines breakouts |
|||
| Institutional · Retirement Strategies | 5,407 | 5,670 | -4.6% |
| Institutional · Retirement Strategies | 80,269 | 79,026 | +1.6% |
| Long - Term Care · Corporate And Other | 8,792 | 8,324 | +5.6% |
| Term Life · Individual Life | 8,530 | 8,272 | +3.1% |
Show Business Segments breakouts |
|||
| International Businesses | 84,261 | 89,671 | -6.0% |
| International Businesses · Deferred Profit Liability | 10,225 | 9,354 | +9.3% |
| Total | 181,852 | 185,293 | -1.9% |
| Total · Deferred Profit Liability | 15,632 | 15,024 | +4.0% |
| Policyholder Contract Deposits | 191,307 | 166,254 | +15.1% |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
|||
| Cumulative Adjustment Included in Carrying Amount | -299 | -327 | +8.6% |
| Fair Value Hedging | 1,588 | 1,510 | +5.2% |
| Market Risk Benefit Liability Amount | 4,623 | 4,455 | +3.8% |
Show Product Lines breakouts |
|||
| Fixed Annuity · Individual Retirement Strategies | 179 | 0 | — |
| Total | 4,623 | 4,455 | +3.8% |
| Variable Annuity · Individual Retirement Strategies | 4,409 | 4,406 | +0.1% |
Show Business Segments breakouts |
|||
| All Other Segments | 35 | 49 | -28.6% |
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 | 4,623 | 4,455 | +3.8% |
| Fair Value Inputs Level3 · Internal | 4,623 | 4,455 | +3.8% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 4,623 | 4,455 | +3.8% |
| Policyholder Dividends Payable | 1,272 | 718 | +77.2% |
| Securities Sold Under Agreements To Repurchase | 9,598 | 6,796 | +41.2% |
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 | 9,598 | 6,796 | +41.2% |
| 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 | 9,598 | 6,796 | +41.2% |
| Estimate Of Fair Value Fair Value Disclosure | 9,598 | 6,796 | +41.2% |
| Obligation To Return Securities Received As Collateral | 8,700 | 9,621 | -9.6% |
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 | 8,700 | 9,621 | -9.6% |
| 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 | 8,700 | 9,621 | -9.6% |
| Estimate Of Fair Value Fair Value Disclosure | 8,700 | 9,621 | -9.6% |
| Reinsurance Payable And Funds Withheld Payable | 18,844 | 17,084 | +10.3% |
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 | 10,639 | 10,489 | +1.4% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 174 | -118 | +247.5% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 0 | 0 | — |
Show Fair Value By Measurement Basis breakouts |
|||
| Carrying Reported Amount Fair Value Disclosure | 10,607 | 10,454 | +1.5% |
| Carrying Reported Amount Fair Value Disclosure · Prismic Life Reinsurance, Ltd | 7,513 | 7,887 | -4.7% |
| Estimate Of Fair Value Fair Value Disclosure | 10,607 | 10,454 | +1.5% |
| Estimate Of Fair Value Fair Value Disclosure · Prismic Life Reinsurance, Ltd | 7,513 | 7,887 | -4.7% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 174 | -118 | +247.5% |
| Debt Current Excluding Securities Sold | 1,443 | 953 | +51.4% |
| Other Liabilities | 17,692 | 16,679 | +6.1% |
Show Fair Value Hierarchy breakouts |
|||
| Fair Value Inputs Level1 · Fair Value Measurements Recurring | 280 | 28 | +900.0% |
| Fair Value Inputs Level2 · Fair Value Measurements Recurring | 38,877 | 32,863 | +18.3% |
| Fair Value Inputs Level3 · Fair Value Measurements Recurring | 0 | 1 | -100.0% |
Show Consolidated Entities breakouts |
|||
| Parent Company | 511 | 552 | -7.4% |
| Variable Interest Entity Not Primary Beneficiary | 3 | 1 | +200.0% |
| Variable Interest Entity Primary Beneficiary | 603 | 218 | +176.6% |
Show Fair Value By Measurement Frequency breakouts |
|||
| Fair Value Measurements Recurring | 6,215 | 4,751 | +30.8% |
| Notes Issued By Consolidated Variable Interest Entities | 2,659 | 1,430 | +85.9% |
Show Financial Instrument breakouts |
|||
| Fair value option | 767 | 60 | +1178.3% |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Not Primary Beneficiary | 15 | 38 | -60.5% |
| Variable Interest Entity Primary Beneficiary | 2,644 | 1,392 | +89.9% |
| Separate Accounts Liability | 196,251 | 193,372 | +1.5% |
Show Product Lines breakouts |
|||
| Group Insurance | 26,916 | 25,126 | +7.1% |
| Individual Life | 54,072 | 46,891 | +15.3% |
| Individual Retirement Strategies · Retirement Strategies | 81,057 | 86,974 | -6.8% |
| Institutional Retirement Strategies · Retirement Strategies | 8,977 | 9,308 | -3.6% |
| PGIM | 29,278 | 28,645 | +2.2% |
Show Business Segments breakouts |
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| Corporate And Other | -4,049 | -3,572 | -13.4% |
| Total | 200,300 | 196,944 | +1.7% |
| Redeemable Noncontrolling Interest Equity Carrying Amount | 2,794 | 1,939 | +44.1% |
| Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 2,794 | 1,939 | +44.1% |
| Stockholders' Equity | |||
| Preferred Stock Value | 0 | 0 | — |
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| Parent Company | 0 | 0 | — |
| Common Stock | 6 | 6 | 0.0% |
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| Parent Company | 6 | 6 | 0.0% |
| Additional Paid In Capital Common Stock | 26,013 | 25,901 | +0.4% |
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| Parent Company | 26,013 | 25,901 | +0.4% |
| Treasury Stock Value | -25,335 | -24,511 | -3.4% |
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| Parent Company | -25,335 | -24,511 | -3.4% |
| Accumulated Other Comprehensive Income | -3,077 | -6,711 | +54.1% |
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| Parent Company | -3,077 | -6,711 | +54.1% |
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| Related Party | -128 | -139 | +7.9% |
| Retained Earnings | 34,831 | 33,187 | +5.0% |
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| Parent Company | 34,831 | 33,187 | +5.0% |
| Total Stockholders' Equity | 32,438 | 27,872 | +16.4% |
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| Parent Company | 32,438 | 27,872 | +16.4% |
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| Equity Method Investment Nonconsolidated Investee Other | 954,528 | 743,738 | +28.3% |
| Minority Interest | 349 | 315 | +10.8% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 32,787 | 28,187 | +16.3% |
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| Accumulated Defined Benefit Plans Adjustment | -2,522 | -2,247 | -12.2% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -231 | 1,780 | -113.0% |
| Accumulated Net Unrealized Investment Gain Loss | -18,789 | -18,687 | -0.5% |
| Accumulated Net Unrealized Investment Gain Loss · Cash Flow Hedging | -231 | 1,780 | -113.0% |
| Accumulated Net Unrealized Investment Gain Loss · Fair Value Hedging | -123 | -64 | -92.2% |
| Accumulated Other Comprehensive Income | -3,077 | -6,711 | +54.1% |
| Accumulated Translation Adjustment | -3,183 | -3,615 | +12.0% |
| Additional Paid In Capital | 26,013 | 25,901 | +0.4% |
| Aoci Liability For Future Policy Benefit Parent | 21,039 | 17,306 | +21.6% |
| Common Stock | 6 | 6 | 0.0% |
| Future Policy Benefits, Policyholders’ Account Balances and Reinsurance Payables | 623 | 981 | -36.5% |
| Gains (losses) from Changes in Non-performance Risk on Market Risk Benefits | 378 | 532 | -28.9% |
| Income Tax Benefit (Expense) | 6,337 | 5,786 | +9.5% |
| Net unrealized gains (losses) on all other investments | -26,641 | -27,287 | +2.4% |
| Net Unrealized Investment Gain (Loss) on AFS Fixed Maturity Securities With AllowancePre Tax | -4 | 6 | -166.7% |
| Noncontrolling Interest | 349 | 315 | +10.8% |
| Parent | 32,438 | 27,872 | +16.4% |
| Policyholders' Dividends | 1,064 | 2,096 | -49.2% |
| redeemable noncontrolling interest | 2,794 | 1,939 | +44.1% |
| Reinsurance Recoverables | -168 | -269 | +37.5% |
| Retained Earnings | 34,831 | 33,187 | +5.0% |
| Treasury Stock Common · Common Stock | -25,335 | -24,511 | -3.4% |
| Total Liabilities & Equity | 773,740 | 735,587 | +5.2% |
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| Parent Company | 61,839 | 56,811 | +8.9% |
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| Equity Method Investment Nonconsolidated Investee Other | 1,056,789 | 803,096 | +31.6% |
Cash Flow Statement
| Metric | YTD Q4 2025 | YTD Q4 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Insurance Services Revenue | -515 | -446 | -15.5% |
| Interest Credited To Policy Owner Account | 1,523 | 1,334 | +14.2% |
| Depreciation & Amortization | -49 | 53 | -192.5% |
| Gains Losses On Assets Supporting Experience Rated Contractholder Liabilities Net | -322 | -267 | -20.6% |
| Increase Decrease In Deferred Policy Acquisition Costs | -261 | -329 | +20.7% |
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| Related Party | -2 | 0 | — |
| Increase Decrease In Insurance Liabilities | 854 | 277 | +208.3% |
| Increase Decrease In Reinsurance Related Balances | -565 | -1,388 | +59.3% |
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| Related Party | 238 | 181 | +31.5% |
| Increase Decrease In Income Taxes | -258 | -289 | +10.7% |
| Increase Decrease In Derivative Assets And Liabilities | 1,035 | 612 | +69.1% |
| Increase Decrease In Other Operating Capital Net | 237 | 1,504 | -84.2% |
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| Related Party | -8 | -24 | +66.7% |
| Net Cash from Operations | 3,319 | 2,322 | +42.9% |
| Investing Activities | |||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 14,506 | 19,220 | -24.5% |
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| Fixed Maturities · Availableforsale Securities | 8,851 | 6,219 | +42.3% |
| Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment | 1,261 | 894 | +41.1% |
| Proceeds From Assets Supporting Experience Rated Contractholder Liabilities | 263 | 302 | -12.9% |
| Proceeds From Sale And Maturity Of Marketable Securities | 2,237 | 1,263 | +77.1% |
| Proceeds From Sale And Collection Of Mortgage Notes Receivable | 2,361 | 1,879 | +25.7% |
| Proceeds From Collection Of Policy Loans | 459 | 480 | -4.4% |
| Proceeds From Sale And Maturity Of Other Investments | 692 | 553 | +25.1% |
| Proceeds From Sale Maturity And Collection Of Shortterm Investments | 9,652 | 10,221 | -5.6% |
| Purchases of Investments | -16,762 | -19,082 | +12.2% |
| Payments To Acquire Trading Securities Heldforinvestment | -1,661 | -2,128 | +21.9% |
| Paymentsto Acquire Assets Supporting Experiencerated Contractholder Liabilities | -440 | -427 | -3.0% |
| Payments To Acquire Marketable Securities | -4,307 | -4,049 | -6.4% |
| Payments To Acquire Mortgage Notes Receivable | -2,630 | -2,774 | +5.2% |
| Payments To Fund Policy Loans | -445 | -422 | -5.5% |
| Payments To Acquire Short Term Investments | -9,841 | -11,292 | +12.8% |
| Payments For Proceeds From Derivative Instrument Investing Activities | -152 | -599 | +74.6% |
| Other Investing Activities | 138 | -107 | +229.0% |
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| Related Party | 0 | 0 | — |
| Net Cash from Investing | -5,357 | -7,301 | +26.6% |
| Stock Issued1 | 5 | 3 | +66.7% |
| Assets Received And Related Liabilities Recorded Pension Risk Transferassetsreceived (Q) | — | — | — |
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| Significant pension risk transfer transactions: | 108 | 0 | — |
| Liabilities Assumed1 (Q) | — | — | — |
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| Significant pension risk transfer transactions: | 489 | 0 | — |
| Asset Acquisition Consideration Transferred Other Assets (Q) | — | — | — |
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| Prismic Re International | 0 | 0 | — |
| Deposit Assets Established For P H A B (Q) | — | — | — |
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| Prismic Re International | 0 | 0 | — |
| Unwind Of D A C Ceded (Q) | — | — | — |
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| Prismic Re International | 438 | 0 | — |
| Somerset Re | 0 | 568 | -100.0% |
| Deffered Reinsurance Gain (Q) | — | — | — |
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| Somerset Re | 0 | 0 | — |
| Other Significant Noncash Transaction Value Of Consideration Cash (Q) | — | — | — |
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| Prismic Re International | 0 | 0 | — |
| Significant pension risk transfer transactions: | 381 | 0 | — |
| Somerset Re | 0 | 0 | — |
| Financing Activities | |||
| Additions To Contract Holders Funds | 9,542 | 8,256 | +15.6% |
| Withdrawal From Contract Holders Funds | -5,372 | -5,218 | -3.0% |
| Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities | -236 | 491 | -148.1% |
| Payments Of Dividends Common Stock | -475 | -467 | -1.7% |
| Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less | -102 | -47 | -117.0% |
| Share Repurchases | -254 | -254 | 0.0% |
| Proceeds From Stock Options Exercised | 25 | 59 | -57.6% |
| Proceeds From Other Debt | 124 | 120 | +3.3% |
| Repayments Of Other Debt | 0 | -2 | +100.0% |
| Proceedsfromnotesissuedbyconsolidated V I Es | 1,068 | 613 | +74.2% |
| Repaymentsofnotesissuesbyconsolidated V I Es | -252 | -224 | -12.5% |
| Proceeds From Payments For Other Financing Activities | 330 | 93 | +254.8% |
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| Related Party | 603 | 659 | -8.5% |
| Net Cash from Financing | 4,398 | 3,420 | +28.6% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -135 | -149 | +9.4% |
| Net Change in Cash | 2,225 | -1,708 | +230.3% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 19,749 | 18,520 | +6.6% |
| Restricted Cash And Cash Equivalents | 37 | 23 | +60.9% |
| Total Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents | 19,749 | 18,520 | +6.6% |
Values in millions USD. Source: SEC EDGAR 10-K filing.