v3.8.0.1

Schedule II - Condensed Financial Information of Registrant (Condensed Statements of Financial Position) (Details) - USD ($) $ / shares in Units, $ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |
Fixed maturities, available-for-sale: | [1] | $ 346,780 |  | $ 321,419 |  |  |
Total investments |  | 469,871 |  | 444,240 |  |  |
Cash and cash equivalents |  | 14,490 | [1] | 14,127 | [1] | $ 17,612 | $ 14,918
Investment in subsidiaries |  | 1,483 |  | 994 |  | 341 |
Other assets | [1] | 17,035 |  | 14,780 |  |  |
TOTAL ASSETS |  | 831,921 |  | 783,962 |  |  |
LIABILITIES |  |  |  |  |  |  |
Short-term debt |  | 1,380 |  | 1,133 |  |  |
Long-term debt |  | 17,172 |  | 18,041 |  |  |
Income taxes payable |  | 9,600 |  | 10,412 |  |  |
Other liabilities | [1] | 16,619 |  | 14,739 |  |  |
Total liabilities |  | 777,577 |  | 737,874 |  |  |
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 equity |  | 54,069 |  | 45,863 |  |  |
TOTAL LIABILITIES AND EQUITY |  | 831,921 |  | 783,962 |  |  |
Fixed maturities, available-for-sale, amortized cost |  | $ 312,385 |  | $ 292,581 |  |  |
Preferred Stock, par value (in dollars per share) |  | $ 0.01 |  | $ 0.01 |  |  |
Preferred Stock, shares authorized |  | 10,000,000 |  | 10,000,000 |  |  |
Preferred Stock, shares issued |  | 0 |  | 0 |  |  |
Common Stock, par value (in dollars per share) |  | $ 0.01 |  | $ 0.01 |  |  |
Common stock, shares authorized |  | 1,500,000,000 |  | 1,500,000,000 |  |  |
Common stock, shares issued |  | 660,111,339 |  | 660,111,339 |  |  |
Common Stock held in treasury, shares |  | 237,559,118 |  | 230,537,166 |  |  |
Prudential Financial |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Investment contracts from subsidiaries |  | $ 1 |  | $ 1 |  |  |
Fixed maturities, available-for-sale: |  | 1,250 |  | 1,071 |  |  |
Other investments |  | 2,330 |  | 3,215 |  |  |
Total investments |  | 3,581 |  | 4,287 |  |  |
Cash and cash equivalents |  | 1,665 |  | 1,116 |  | $ 9,437 | $ 8,692
Due from subsidiaries |  | 1,500 |  | 1,836 |  |  |
Loans receivable from subsidiaries |  | 7,846 |  | 6,719 |  |  |
Investment in subsidiaries |  | 63,241 |  | 54,422 |  |  |
Property, plant and equipment |  | 529 |  | 559 |  |  |
Other assets |  | 562 |  | 384 |  |  |
TOTAL ASSETS |  | 78,924 |  | 69,323 |  |  |
LIABILITIES |  |  |  |  |  |  |
Due to subsidiaries |  | 2,205 |  | 2,585 |  |  |
Loans payable to subsidiaries |  | 5,738 |  | 4,295 |  |  |
Short-term debt |  | 880 |  | 535 |  |  |
Long-term debt |  | 15,304 |  | 15,389 |  |  |
Income taxes payable |  | 5 |  | 0 |  |  |
Other liabilities |  | 723 |  | 656 |  |  |
Total liabilities |  | 24,855 |  | 23,460 |  |  |
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 equity |  | 54,069 |  | 45,863 |  |  |
TOTAL LIABILITIES AND EQUITY |  | 78,924 |  | 69,323 |  |  |
Fixed maturities, available-for-sale, amortized cost |  | $ 1,218 |  | $ 1,105 |  |  |
Preferred Stock, par value (in dollars per share) |  | $ 0.01 |  | $ 0.01 |  |  |
Preferred Stock, shares authorized |  | 10,000,000 |  | 10,000,000 |  |  |
Preferred Stock, shares issued |  | 0 |  | 0 |  |  |
Prudential Financial | Common Stock |  |  |  |  |  |  |
EQUITY |  |  |  |  |  |  |
Common Stock, par value (in dollars per share) |  | $ 0.01 |  | $ 0.01 |  |  |
Common stock, shares authorized |  | 1,500,000,000 |  | 1,500,000,000 |  |  |
Common stock, shares issued |  | 660,111,339 |  | 660,111,339 |  |  |
Common Stock held in treasury, shares |  | 237,559,118 |  | 230,537,166 |  |  |
[1] | See Note 5 for details of balances associated with variable interest entities.

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