v3.8.0.1

Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2017
Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information | PRUDENTIAL FINANCIAL, INC. Schedule III Supplementary Insurance Information As of and for the Year Ended December 31, 2017 (in millions)
Segment | Deferred Policy Acquisition Costs |  | Future Policy Benefits, Losses, Claims, Expenses |  | Unearned Premiums |  | Other Policy Claims and Benefits Payable |  | Premiums, Policy Charges and Fee Income |  | Net Investment Income |  | Benefits, Claims, Losses and Settlement Expenses |  | Amortization of DAC |  | Other Operating Expenses
Individual Annuities | $ | 5,130 |  |  | $ | 10,797 |  |  | $ | 0 |  |  | $ | 8,551 |  |  | $ | 2,805 |  |  | $ | 727 |  |  | $ | 368 |  |  | $ | 0 |  |  | $ | 1,791 |
Individual Life | 5,405 |  |  | 13,649 |  |  | 0 |  |  | 25,884 |  |  | 2,277 |  |  | 1,933 |  |  | 2,774 |  |  | 382 |  |  | 1,888 |
U.S. Individual Solutions Division | 10,535 |  |  | 24,446 |  |  | 0 |  |  | 34,435 |  |  | 5,082 |  |  | 2,660 |  |  | 3,142 |  |  | 382 |  |  | 3,679 |
Retirement | 146 |  |  | 59,330 |  |  | 0 |  |  | 49,269 |  |  | 8,517 |  |  | 4,536 |  |  | 11,576 |  |  | 16 |  |  | 1,031 |
Group Insurance | 162 |  |  | 4,688 |  |  | 228 |  |  | 8,983 |  |  | 4,748 |  |  | 630 |  |  | 4,347 |  |  | 14 |  |  | 857 |
U.S. Workplace Solutions Division | 308 |  |  | 64,018 |  |  | 228 |  |  | 58,252 |  |  | 13,265 |  |  | 5,166 |  |  | 15,923 |  |  | 30 |  |  | 1,888 |
Investment Management | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 170 |  |  | 0 |  |  | 11 |  |  | 2,239 |
Investment Management Division | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 170 |  |  | 0 |  |  | 11 |  |  | 2,239 |
International Insurance | 8,214 |  |  | 114,437 |  |  | 78 |  |  | 50,483 |  |  | 16,190 |  |  | 5,005 |  |  | 14,604 |  |  | 1,138 |  |  | 2,838 |
International Insurance Division | 8,214 |  |  | 114,437 |  |  | 78 |  |  | 50,483 |  |  | 16,190 |  |  | 5,005 |  |  | 14,604 |  |  | 1,138 |  |  | 2,838 |
Corporate and Other Operations | (364 | ) |  | 5,240 |  |  | 0 |  |  | 9 |  |  | 331 |  |  | 781 |  |  | 679 |  |  | (18 | ) |  | 886 |
Total PFI excluding Closed Block Division | 18,693 |  |  | 208,141 |  |  | 306 |  |  | 143,179 |  |  | 34,868 |  |  | 13,782 |  |  | 34,348 |  |  | 1,543 |  |  | 11,530 |
Closed Block Division | 299 |  |  | 48,870 |  |  | 0 |  |  | 11,421 |  |  | 2,526 |  |  | 2,653 |  |  | 5,359 |  |  | 37 |  |  | 385 |
Total | $ | 18,992 |  |  | $ | 257,011 |  |  | $ | 306 |  |  | $ | 154,600 |  |  | $ | 37,394 |  |  | $ | 16,435 |  |  | $ | 39,707 |  |  | $ | 1,580 |  |  | $ | 11,915 |
PRUDENTIAL FINANCIAL, INC. Schedule III Supplementary Insurance Information As of and for the Year Ended December 31, 2016 (in millions)
Segment | Deferred Policy Acquisition Costs |  | Future Policy Benefits, Losses, Claims Expenses |  | Unearned Premiums |  | Other Policy Claims and Benefits Payable |  | Premiums, Policy Charges and Fee Income |  | Net Investment Income |  | Benefits, Claims, Losses and Settlement Expenses |  | Amortization of DAC |  | Other Operating Expenses
Individual Annuities | $ | 4,871 |  |  | $ | 10,311 |  |  | $ | 0 |  |  | $ | 8,601 |  |  | $ | 2,721 |  |  | $ | 700 |  |  | $ | 614 |  |  | $ | 462 |  |  | $ | 1,749 |
Individual Life | 5,279 |  |  | 12,057 |  |  | 0 |  |  | 25,021 |  |  | 2,941 |  |  | 1,815 |  |  | 3,414 |  |  | 216 |  |  | 1,929 |
U.S. Individual Solutions Division(1) | 10,150 |  |  | 22,368 |  |  | 0 |  |  | 33,622 |  |  | 5,662 |  |  | 2,515 |  |  | 4,028 |  |  | 678 |  |  | 3,678 |
Retirement | 132 |  |  | 55,661 |  |  | 0 |  |  | 49,770 |  |  | 7,808 |  |  | 4,275 |  |  | 10,958 |  |  | 124 |  |  | 1,031 |
Group Insurance | 175 |  |  | 4,710 |  |  | 220 |  |  | 8,858 |  |  | 4,649 |  |  | 610 |  |  | 4,302 |  |  | 6 |  |  | 822 |
U.S. Workplace Solutions Division(1) | 307 |  |  | 60,371 |  |  | 220 |  |  | 58,628 |  |  | 12,457 |  |  | 4,885 |  |  | 15,260 |  |  | 130 |  |  | 1,853 |
Investment Management | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 80 |  |  | 0 |  |  | 15 |  |  | 2,095 |
Investment Management Division(1) | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 80 |  |  | 0 |  |  | 15 |  |  | 2,095 |
International Insurance | 7,208 |  |  | 103,853 |  |  | 77 |  |  | 47,862 |  |  | 15,813 |  |  | 4,759 |  |  | 14,155 |  |  | 1,065 |  |  | 2,677 |
International Insurance Division | 7,208 |  |  | 103,853 |  |  | 77 |  |  | 47,862 |  |  | 15,813 |  |  | 4,759 |  |  | 14,155 |  |  | 1,065 |  |  | 2,677 |
Corporate and Other Operations | (340 | ) |  | 4,738 |  |  | 0 |  |  | 11 |  |  | 318 |  |  | 703 |  |  | 618 |  |  | (48 | ) |  | 1,069 |
Total PFI excluding Closed Block Division | 17,325 |  |  | 191,330 |  |  | 297 |  |  | 140,123 |  |  | 34,250 |  |  | 12,942 |  |  | 34,061 |  |  | 1,840 |  |  | 11,372 |
Closed Block Division | 336 |  |  | 49,281 |  |  | 0 |  |  | 10,793 |  |  | 2,620 |  |  | 2,578 |  |  | 5,357 |  |  | 37 |  |  | 407 |
Total | $ | 17,661 |  |  | $ | 240,611 |  |  | $ | 297 |  |  | $ | 150,916 |  |  | $ | 36,870 |  |  | $ | 15,520 |  |  | $ | 39,418 |  |  | $ | 1,877 |  |  | $ | 11,779 |
__________
(1) | Prior period divisional subtotals are presented on a basis consistent with the Company’s new organizational structure. Individual segment results and consolidated totals remain unchanged. See Note 1 to the Consolidated Financial Statements for additional information.
PRUDENTIAL FINANCIAL, INC. Schedule III Supplementary Insurance Information As of and for the Year Ended December 31, 2015 (in millions)
Segment | Deferred Policy Acquisition Costs |  | Future Policy Benefits, Losses, Claims, Expenses |  | Unearned Premiums |  | Other Policy Claims and Benefits Payable |  | Premiums, Policy Charges and Fee Income |  | Net Investment Income |  | Benefits, Claims, Losses and Settlement Expenses |  | Amortization of DAC |  | Other Operating Expenses
Individual Annuities | $ | 4,915 |  |  | $ | 10,486 |  |  | $ | 0 |  |  | $ | 8,720 |  |  | $ | 2,823 |  |  | $ | 594 |  |  | $ | 864 |  |  | $ | 940 |  |  | $ | 1,757 |
Individual Life | 4,883 |  |  | 10,102 |  |  | 0 |  |  | 23,425 |  |  | 2,944 |  |  | 1,679 |  |  | 2,961 |  |  | 133 |  |  | 1,508 |
U.S. Individual Solutions Division(1) | 9,798 |  |  | 20,588 |  |  | 0 |  |  | 32,145 |  |  | 5,767 |  |  | 2,273 |  |  | 3,825 |  |  | 1,073 |  |  | 3,265 |
Retirement | 133 |  |  | 51,264 |  |  | 1,835 |  |  | 47,113 |  |  | 6,946 |  |  | 4,110 |  |  | 9,301 |  |  | 66 |  |  | 1,034 |
Group Insurance | 181 |  |  | 4,745 |  |  | 206 |  |  | 8,569 |  |  | 4,468 |  |  | 573 |  |  | 4,129 |  |  | 6 |  |  | 837 |
U.S. Workplace Solutions Division(1) | 314 |  |  | 56,009 |  |  | 2,041 |  |  | 55,682 |  |  | 11,414 |  |  | 4,683 |  |  | 13,430 |  |  | 72 |  |  | 1,871 |
Investment Management | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 111 |  |  | 0 |  |  | 19 |  |  | 2,076 |
Investment Management Division(1) | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 111 |  |  | 0 |  |  | 19 |  |  | 2,076 |
International Insurance | 6,554 |  |  | 91,357 |  |  | 574 |  |  | 43,828 |  |  | 14,311 |  |  | 4,383 |  |  | 12,809 |  |  | 987 |  |  | 2,396 |
International Insurance Division | 6,554 |  |  | 91,357 |  |  | 574 |  |  | 43,828 |  |  | 14,311 |  |  | 4,383 |  |  | 12,809 |  |  | 987 |  |  | 2,396 |
Corporate and Other Operations | (321 | ) |  | 4,276 |  |  | 0 |  |  | 3 |  |  | 332 |  |  | 726 |  |  | 624 |  |  | (68 | ) |  | 869 |
Total PFI excluding Closed Block Division | 16,345 |  |  | 172,230 |  |  | 2,615 |  |  | 131,658 |  |  | 31,824 |  |  | 12,176 |  |  | 30,688 |  |  | 2,083 |  |  | 10,477 |
Closed Block Division | 373 |  |  | 49,539 |  |  | 0 |  |  | 10,704 |  |  | 2,669 |  |  | 2,653 |  |  | 5,630 |  |  | 37 |  |  | 435 |
Total | $ | 16,718 |  |  | $ | 221,769 |  |  | $ | 2,615 |  |  | $ | 142,362 |  |  | $ | 34,493 |  |  | $ | 14,829 |  |  | $ | 36,318 |  |  | $ | 2,120 |  |  | $ | 10,912 |
__________
(1) | Prior period divisional subtotals are presented on a basis consistent with the Company’s new organizational structure. Individual segment results and consolidated totals remain unchanged. See Note 1 to the Consolidated Financial Statements for additional information.

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
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