| 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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