v3.8.0.1

Consolidated Statements of Financial Position - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |  |
Fixed maturities, available-for-sale, at fair value (amortized cost: 2017 – $312,385; 2016 – $292,581) | [1] | $ 346,780 | $ 321,419
Fixed maturities, held-to-maturity, at amortized cost (fair value: 2017 – $2,430; 2016 – $2,524) | [1] | 2,049 | 2,144
Trading account assets supporting insurance liabilities, at fair value | [1] | 22,097 | 21,840
Other trading account assets, at fair value | [1] | 5,752 | 5,764
Equity securities, available-for-sale, at fair value (cost: 2017 – $4,147; 2016 – $7,149) |  | 6,174 | 9,748
Commercial mortgage and other loans (includes $593 and $519 measured at fair value under the fair value option as of December 31, 2017 and 2016, respectively) | [1] | 56,045 | 52,779
Policy loans |  | 11,891 | 11,755
Other long-term investments (includes $1,945 and $1,556 measured at fair value under the fair value option as of December 31, 2017 and 2016, respectively) | [1] | 12,308 | 11,283
Short-term investments |  | 6,775 | 7,508
Total investments |  | 469,871 | 444,240
Cash and cash equivalents | [1] | 14,490 | 14,127
Accrued investment income | [1] | 3,325 | 3,204
Deferred policy acquisition costs |  | 18,992 | 17,661
Value of business acquired |  | 1,591 | 2,314
Other assets | [1] | 17,035 | 14,780
Separate account assets |  | 306,617 | 287,636
TOTAL ASSETS |  | 831,921 | 783,962
LIABILITIES |  |  |
Future policy benefits |  | 257,317 | 240,908
Policyholders’ account balances |  | 148,189 | 145,205
Policyholders’ dividends |  | 6,411 | 5,711
Securities sold under agreements to repurchase |  | 8,400 | 7,606
Cash collateral for loaned securities |  | 4,354 | 4,333
Income taxes |  | 9,600 | 10,412
Short-term debt |  | 1,380 | 1,133
Long-term debt |  | 17,172 | 18,041
Other liabilities | [1] | 16,619 | 14,739
Notes issued by consolidated variable interest entities (includes $1,196 and $1,839 measured at fair value under the fair value option as of December 31, 2017 and 2016, respectively) | [1] | 1,518 | 2,150
Separate account liabilities |  | 306,617 | 287,636
Total liabilities |  | 777,577 | 737,874
COMMITMENTS AND CONTINGENT LIABILITIES |  |  |
EQUITY |  |  |
Preferred Stock ($.01 par value; 10,000,000 shares authorized; none issued) |  | 0 | 0
Common Stock ($.01 par value; 1,500,000,000 shares authorized; 660,111,339 shares issued as of both December 31, 2017 and 2016) |  | 6 | 6
Additional paid-in capital |  | 24,769 | 24,606
Common Stock held in treasury, at cost (237,559,118 and 230,537,166 shares as of December 31, 2017 and 2016, respectively) |  | (16,284) | (15,316)
Accumulated other comprehensive income (loss) |  | 17,074 | 14,621
Retained earnings |  | 28,504 | 21,946
Total Prudential Financial, Inc. equity |  | 54,069 | 45,863
Noncontrolling interests |  | 275 | 225
Total equity |  | 54,344 | 46,088
TOTAL LIABILITIES AND EQUITY |  | $ 831,921 | $ 783,962
[1] | See Note 5 for details of balances associated with variable interest entities.

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