v3.8.0.1

Schedule II - Condensed Financial Information of Registrant (Condensed Statements of Cash Flow) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NET INCOME (LOSS) |  | $ 3,865 |  | $ 2,241 | $ 496 | $ 1,372 |  | $ 293 |  | $ 1,832 | $ 925 | $ 1,369 | $ 7,974 |  | $ 4,419 |  | $ 5,712
Adjustments to reconcile net income to cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realized investment (gains) losses, net |  |  |  |  |  |  |  |  |  |  |  |  | (432) |  | (2,194) |  | (4,025)
Dividends received from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 63 |  | 60 |  | 27
Change in: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other, operating(1) | [1] |  |  |  |  |  |  |  |  |  |  |  | (1,142) |  | (900) |  | (278)
Cash flows from (used in) operating activities |  |  |  |  |  |  |  |  |  |  |  |  | 13,445 |  | 14,815 |  | 13,942
Proceeds from the sale/maturity of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed maturities, available-for-sale |  |  |  |  |  |  |  |  |  |  |  |  | 58,244 |  | 49,713 |  | 47,080
Short-term investments |  |  |  |  |  |  |  |  |  |  |  |  | 29,225 |  | 43,700 |  | 77,021
Payments for the purchase of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed maturities, available-for-sale |  |  |  |  |  |  |  |  |  |  |  |  | (68,667) |  | (66,857) |  | (47,606)
Short-term investments |  |  |  |  |  |  |  |  |  |  |  |  | (28,301) |  | (43,370) |  | (76,622)
Other, investing |  |  |  |  |  |  |  |  |  |  |  |  | (712) |  | (227) |  | 106
Cash flows from (used in) investing activities |  |  |  |  |  |  |  |  |  |  |  |  | (11,934) |  | (21,551) |  | (7,746)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid on Common Stock |  |  |  |  |  |  |  |  |  |  |  |  | (1,296) |  | (1,300) |  | (1,117)
Common Stock acquired |  |  |  |  |  |  |  |  |  |  |  |  | (1,250) |  | (2,000) |  | (1,013)
Common Stock reissued for exercise of stock options |  |  |  |  |  |  |  |  |  |  |  |  | 246 |  | 426 |  | 209
Proceeds from the issuance of debt (maturities longer than 90 days) |  |  |  |  |  |  |  |  |  |  |  |  | 1,225 |  | 2,742 |  | 5,166
Repayments of debt (maturities longer than 90 days) |  |  |  |  |  |  |  |  |  |  |  |  | (1,827) |  | (2,753) |  | (4,957)
Net change in financing arrangements (maturities 90 days or less) |  |  |  |  |  |  |  |  |  |  |  |  | 38 |  | 292 |  | 68
Excess tax benefits from share-based payment arrangements |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 21 |  | 19
Other, financing(1) | [1] |  |  |  |  |  |  |  |  |  |  |  | (14) |  | (168) |  | (268)
Cash flows from (used in) financing activities(1) |  |  |  |  |  |  |  |  |  |  |  |  | (1,258) |  | 3,201 |  | (3,571)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |  |  |  |  |  |  |  |  |  |  |  |  | 363 |  | (3,485) |  | 2,694
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR |  |  |  |  |  | 14,127 | [2] |  |  |  |  | 17,612 | 14,127 | [2] | 17,612 |  | 14,918
CASH AND CASH EQUIVALENTS, END OF YEAR |  | 14,490 | [2] |  |  |  |  | 14,127 | [2] |  |  |  | 14,490 | [2] | 14,127 | [2] | 17,612
SUPPLEMENTAL CASH FLOW INFORMATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid during the period for interest |  |  |  |  |  |  |  |  |  |  |  |  | 1,248 |  | 1,257 |  | 1,324
Cash paid (refunds received) during the period for taxes |  |  |  |  |  |  |  |  |  |  |  |  | 185 |  | 770 |  | 1,083
Common Class B Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock acquired |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (119) |  | (651)
Prudential Financial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NET INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |  |  | 7,863 |  | 4,368 |  | 5,642
Adjustments to reconcile net income to cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (8,330) |  | (4,969) |  | (6,194)
Realized investment (gains) losses, net |  |  |  |  |  |  |  |  |  |  |  |  | 73 |  | 126 |  | 98
Dividends received from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,975 |  | 2,828 |  | 4,557
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  | (13) |  | (579)
Change in: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to/from subsidiaries, net |  |  |  |  |  |  |  |  |  |  |  |  | 213 |  | (5,109) |  | (493)
Other, operating(1) | [3] |  |  |  |  |  |  |  |  |  |  |  | (149) |  | 204 |  | (333)
Cash flows from (used in) operating activities |  |  |  |  |  |  |  |  |  |  |  |  | 1,644 |  | (2,565) |  | 2,698
Proceeds from the sale/maturity of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed maturities, available-for-sale |  |  |  |  |  |  |  |  |  |  |  |  | 740 |  | 0 |  | 0
Short-term investments |  |  |  |  |  |  |  |  |  |  |  |  | 15,973 |  | 17,575 |  | 13,700
Payments for the purchase of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed maturities, available-for-sale |  |  |  |  |  |  |  |  |  |  |  |  | (865) |  | (1,106) |  | 0
Short-term investments |  |  |  |  |  |  |  |  |  |  |  |  | (15,087) |  | (19,111) |  | (13,002)
Capital contributions to subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (1,135) |  | (2,018) |  | (2,545)
Returns of capital contributions from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,150 |  | 2,755 |  | 75
Loans to subsidiaries, net of maturities |  |  |  |  |  |  |  |  |  |  |  |  | (1,127) |  | (596) |  | 2,056
Other, investing |  |  |  |  |  |  |  |  |  |  |  |  | 61 |  | 1 |  | 244
Cash flows from (used in) investing activities |  |  |  |  |  |  |  |  |  |  |  |  | (290) |  | (2,500) |  | 528
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid on Common Stock |  |  |  |  |  |  |  |  |  |  |  |  | (1,296) |  | (1,300) |  | (1,117)
Common Stock acquired |  |  |  |  |  |  |  |  |  |  |  |  | (1,250) |  | (2,000) |  | (1,664)
Common Stock reissued for exercise of stock options |  |  |  |  |  |  |  |  |  |  |  |  | 246 |  | 426 |  | 209
Proceeds from the issuance of debt (maturities longer than 90 days) |  |  |  |  |  |  |  |  |  |  |  |  | 742 |  | 30 |  | 1,332
Repayments of debt (maturities longer than 90 days) |  |  |  |  |  |  |  |  |  |  |  |  | (480) |  | (1,319) |  | (2,404)
Repayments of loans from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (310) |  | (390) |  | (102)
Proceeds from loans payable to subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,627 |  | 1,405 |  | 1,316
Net change in financing arrangements (maturities 90 days or less) |  |  |  |  |  |  |  |  |  |  |  |  | (16) |  | 14 |  | 8
Excess tax benefits from share-based payment arrangements |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 10 |  | 3
Other, financing(1) | [3] |  |  |  |  |  |  |  |  |  |  |  | (68) |  | (132) |  | (62)
Cash flows from (used in) financing activities(1) |  |  |  |  |  |  |  |  |  |  |  |  | (805) |  | (3,256) |  | (2,481)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |  |  |  |  |  |  |  |  |  |  |  |  | 549 |  | (8,321) |  | 745
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR |  |  |  |  |  | $ 1,116 |  |  |  |  |  | $ 9,437 | 1,116 |  | 9,437 |  | 8,692
CASH AND CASH EQUIVALENTS, END OF YEAR |  | $ 1,665 |  |  |  |  |  | $ 1,116 |  |  |  |  | 1,665 |  | 1,116 |  | 9,437
SUPPLEMENTAL CASH FLOW INFORMATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid during the period for interest |  |  |  |  |  |  |  |  |  |  |  |  | 1,019 |  | 1,002 |  | 1,048
Cash paid (refunds received) during the period for taxes |  |  |  |  |  |  |  |  |  |  |  |  | (213) |  | (544) |  | 46
NON-CASH TRANSACTIONS DURING THE YEAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash capital contributions to subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (17) |  | (4,158) |  | 1,453
Non-cash dividends/returns of capital from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4,142 |  | 1,335
Treasury Stock shares issued for stock-based compensation programs |  |  |  |  |  |  |  |  |  |  |  |  | $ 104 |  | $ 115 |  | $ 115
[1] | Prior period amounts have been reclassified to conform to current period presentation.
[2] | See Note 5 for details of balances associated with variable interest entities.
[3] | Prior period amounts are presented on a basis consistent with current period presentation, reflecting the adoption of ASU 2016-09. See Note 2 to the Consolidated Financial Statements for additional information.

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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of cash (inflow) outflow from investing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26853-111562 + Details
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- Definition The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26853-111562 + Details
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- Definition Amount of cash inflow from debt classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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- Definition The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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- Definition The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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